| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | ||||||||||
| 每股收益 - 基本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.01 | -0.20 | -0.06 | -0.05 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.01 | -0.20 | -0.06 | -0.05 | -0.02 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.01 | -0.20 | -0.06 | -0.05 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.65 | 0.63 | 0.78 | 0.79 | 0.82 |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.01 | - | -0.02 | - | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.12 | 0.42 | 0.28 | 0.16 | 0.07 |
| 关键比率： | ||||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.26 | 2.25 | -31.25 | -7.78 | -6.01 | -2.48 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.24 | 2.28 | -26.88 | -7.51 | -5.85 | -2.45 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.24 | 2.28 | -26.90 | -7.50 | -5.84 | -2.45 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.58 | 2.21 | -31.67 | -8.19 | -6.36 | -2.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.39 | 0.89 | -14.46 | -4.45 | -3.65 | -1.37 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.58 | 1.27 | -14.33 | -4.53 | -3.79 | -1.42 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.46 | 1.47 | -18.62 | -5.39 | -4.21 | -1.76 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.10 | 46.36 | 29.07 | 26.83 | 27.31 | 31.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.34 | 10.39 | -50.64 | -24.14 | -34.26 | -27.82 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.17 | 53.93 | 55.39 | 47.84 | 46.95 | 44.56 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.09 | 0.29 | 0.18 | 0.11 | 0.05 |
| 销售商品提供劳务收到的现金/营业收入(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109.29 | 113.33 | 98.55 | 111.59 | 136.59 | 143.30 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.55 | 163.27 | -13,134.01 | -994.25 | -348.69 | -339.79 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.35 | 63.66 | -13.20 | -22.00 | -38.93 | -35.54 |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.54 | 163.47 | -6,565.01 | -850.42 | -327.09 | -314.12 |
| 归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.52 | 171.97 | -1,691.44 | -780.21 | -292.72 | -266.06 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.16 | 169.68 | -2,763.56 | -718.95 | -692.82 | -329.76 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.73 | -6.43 | -5.86 | -3.11 | -2.73 | -0.42 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.25 | 13.24 | 19.74 | 2.45 | 4.28 | 2.14 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.59 | -20.74 | -24.41 | -6.69 | -6.93 | -2.17 |
| 利润表摘要： | ||||||||||
| 营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,534,071.92 | 83,420,324.48 | 287,566,165.16 | 191,177,348.10 | 110,454,908.26 | 50,971,657.73 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,707,646.89 | 74,568,847.11 | 347,546,057.84 | 239,261,061.12 | 148,742,858.19 | 68,546,579.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,534,071.92 | 83,420,324.48 | 287,566,165.16 | 191,177,348.10 | 110,454,908.26 | 50,971,657.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,593,261.56 | 10,338,342.90 | -153,203,319.66 | -54,111,111.24 | -44,732,880.26 | -16,340,997.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,581,159.84 | 10,336,157.77 | -152,037,947.49 | -52,007,902.51 | -42,663,146.93 | -16,284,566.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,325,591.80 | 8,663,792.41 | -145,626,062.69 | -46,153,383.93 | -37,845,892.06 | -14,181,353.28 |
| 归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,705,274.15 | 10,096,302.92 | -136,884,927.16 | -41,969,649.82 | -32,923,446.96 | -14,028,777.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,046.74 | 194,287.66 | 1,834,921.85 | 2,211,967.95 | 1,926,845.32 | 182,239.24 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,095,320.89 | 9,902,015.26 | -138,719,849.01 | -44,181,617.77 | -34,850,292.28 | -14,211,016.66 |
| 资产负债表摘要： | ||||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,099,653.82 | 426,796,850.73 | 431,022,204.17 | 487,530,885.13 | 478,442,161.26 | 473,135,412.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,767,700.21 | 18,017,232.14 | 17,954,909.44 | 18,506,648.09 | 19,469,501.64 | 21,412,359.84 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,234,830.57 | 61,028,083.86 | 60,888,856.04 | 106,495,318.47 | 106,348,363.48 | 110,376,950.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,765,064.46 | 964,892,484.20 | 976,909,675.59 | 1,038,583,878.49 | 1,035,099,556.04 | 1,031,195,964.45 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,132,849.92 | 486,903,149.24 | 506,446,855.63 | 451,223,286.45 | 439,706,555.98 | 407,010,087.59 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,062,166.69 | 33,426,693.11 | 34,692,929.98 | 45,586,339.07 | 46,278,821.43 | 52,471,908.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,195,016.61 | 520,329,842.35 | 541,139,785.61 | 496,809,625.52 | 485,985,377.41 | 459,481,996.30 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,570,047.85 | 444,562,641.85 | 435,769,889.98 | 541,774,252.97 | 549,114,178.63 | 571,713,968.15 |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,505,380.10 | 448,310,166.96 | 438,084,904.58 | 539,701,862.06 | 547,780,498.71 | 565,610,418.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,488,763.22 | 209,760,342.73 | 208,923,435.49 | 215,422,354.33 | 214,445,445.61 | 213,386,435.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,942,430.87 | 19,942,430.87 | 19,942,430.87 | 17,963,300.94 | 17,963,300.94 | 17,963,300.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -491,913,893.46 | -472,112,316.39 | -482,208,619.31 | -385,314,212.04 | -376,268,009.18 | -357,373,339.64 |
| 现金流量表摘要： | ||||||||||
| 销售商品提供劳务收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,397,912.97 | 94,544,012.85 | 283,403,482.98 | 213,335,761.21 | 150,874,802.11 | 73,042,857.94 |
| 经营活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,786,836.30 | -3,550,476.49 | -1,923,329.60 | -14,880,361.07 | -482,326.08 | -9,323,774.41 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,432.22 | 295,668.47 | 9,629,344.35 | 4,762,455.65 | 2,141,174.74 | 525,477.40 |
| 投资支付的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 8,150,000.00 | 8,150,000.00 | - | - | - | - |
| 投资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,848,904.08 | -8,445,668.47 | -4,260,434.08 | -3,279,945.65 | -811,174.74 | -525,477.40 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,265,626.77 | 70,065,626.77 | 184,100,000.00 | 144,500,000.00 | 89,500,000.00 | 65,500,000.00 |
| 筹资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,418,330.04 | 7,057,857.90 | -2,709,241.52 | -310,174.79 | 2,057,080.51 | 17,126,400.79 |
| 现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,823,800.05 | -4,541,545.84 | -8,874,930.45 | -17,811,698.75 | 1,592,892.77 | 7,726,406.55 |
| 期末现金及现金等价物余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,917,591.22 | 55,199,845.43 | 59,741,391.27 | 50,804,622.97 | 70,209,214.49 | 76,342,728.27 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 11,875,048.34 | - | 32,559,905.16 | - | 15,113,187.49 | - |
| 公告日期 | 2026-07-28 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-22 | 2024-04-24 |
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