| 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 | -0.02 | 0.01 | -0.08 | -0.04 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.01 | -0.08 | -0.04 | -0.04 |
| 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 | -0.02 | 0.01 | -0.08 | -0.04 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.25 | 0.21 | 0.24 | 0.24 |
| 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 | -0.05 | -0.10 | - | -0.03 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.25 | 0.13 | 0.10 | 0.03 |
| 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 | -6.69 | 3.38 | -38.04 | -17.78 | -17.75 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.47 | 2.97 | -32.03 | -16.21 | -16.22 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.47 | 3.19 | -32.00 | -16.27 | -16.28 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.26 | -78.82 | -49.04 | -20.00 | -18.77 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | 0.47 | -4.44 | -2.39 | -2.40 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | 5.34 | -1.05 | -0.41 | -1.05 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.81 | 0.90 | -8.05 | -4.31 | -4.31 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | -1.41 | -8.91 | -3.58 | -13.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.79 | 3.14 | -59.27 | -41.12 | -124.32 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.79 | 83.60 | 87.65 | 85.98 | 86.08 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.15 | 0.07 | 0.06 | 0.02 |
| 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 | 141.61 | 97.39 | 115.91 | 117.53 | 202.64 |
| 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 | 35.75 | 102.19 | 54.20 | 55.47 | -17.26 |
| 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 | 38.60 | 35.24 | 7.85 | 7.35 | 4.44 |
| 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 | 40.08 | 101.54 | 56.06 | 56.35 | -30.44 |
| 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 | 62.81 | 101.81 | 55.96 | 62.12 | -52.66 |
| 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 | 51.33 | 32.09 | 2.31 | 36.75 | -66.73 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.51 | -13.46 | -17.49 | -17.13 | -9.46 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.78 | -14.27 | -3.27 | -0.98 | 7.20 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.34 | -10.75 | -60.73 | -59.48 | -54.51 |
| 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 | 31,703,625.43 | 169,004,033.23 | 87,887,194.58 | 68,974,323.35 | 22,874,538.73 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,892,828.65 | 285,492,036.55 | 167,788,196.42 | 117,439,755.92 | 47,364,137.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,703,625.43 | 169,004,033.23 | 87,887,194.58 | 68,974,323.35 | 22,874,538.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,139,398.18 | 5,488,056.43 | -56,644,186.55 | -31,949,007.68 | -22,006,737.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,673,131.65 | 4,186,868.41 | -53,918,175.98 | -30,794,231.98 | -24,488,643.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,712,006.70 | 5,299,297.83 | -52,092,947.63 | -28,360,077.86 | -28,437,326.27 |
| 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 | -10,542,650.76 | 5,680,010.88 | -52,037,861.50 | -28,264,357.58 | -28,346,980.33 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,048,870.70 | 138,259,635.60 | 15,054,859.92 | 3,527,463.79 | 1,630,570.07 |
| 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 | -14,591,521.46 | -132,579,624.72 | -67,092,721.42 | -31,791,821.37 | -29,977,550.40 |
| 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 | 314,246,370.41 | 369,055,929.76 | 364,421,986.67 | 382,319,668.26 | 363,036,336.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,743,948.52 | 27,737,749.95 | 27,952,315.62 | 28,955,056.59 | 28,695,176.30 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,852,868.64 | 303,773,826.66 | 369,588,783.76 | 366,570,264.71 | 368,226,821.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,093,828.32 | 1,048,212,825.85 | 1,136,539,752.49 | 1,157,449,466.45 | 1,162,821,579.24 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,159,794.44 | 850,722,312.46 | 912,363,649.99 | 908,200,897.31 | 898,266,896.73 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,809,882.85 | 25,606,682.76 | 83,759,578.33 | 87,021,851.19 | 102,658,092.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,969,677.29 | 876,328,995.22 | 996,123,228.32 | 995,222,748.50 | 1,000,924,989.43 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,124,151.03 | 171,883,830.63 | 140,416,524.17 | 162,226,717.95 | 161,896,589.81 |
| 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 | 157,586,524.45 | 168,196,848.11 | 136,803,914.73 | 158,954,742.66 | 159,719,240.18 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,169,382.48 | 1,112,623,515.30 | 1,138,521,875.68 | 1,138,198,398.09 | 1,138,737,633.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,852,135.07 | 36,852,135.07 | 36,852,135.07 | 36,852,135.07 | 36,852,135.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,655,311,959.91 | -1,644,769,309.14 | -1,702,487,181.53 | -1,678,713,677.60 | -1,678,796,300.35 |
| 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 | 44,894,985.03 | 164,590,545.20 | 101,870,850.80 | 81,063,612.68 | 46,353,241.19 |
| 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 | -34,424,974.01 | -69,365,295.11 | 1,166,740.51 | -21,124,925.96 | -21,096,501.32 |
| 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 | 3,000.00 | 4,030,828.97 | 2,549,993.18 | 1,600,989.20 | 1,888,992.24 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 6,540,608.00 | 166,049,345.58 | 2,134,712.82 | 1,689,316.80 | -1,538,322.24 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,550,000.00 | 3,150,000.00 | 2,850,000.00 | 1,750,000.00 |
| 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 | 57,700,000.00 | 212,200,000.00 | 203,610,000.00 | 199,610,000.00 | 74,010,000.00 |
| 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 | -13,186,905.35 | -80,294,330.71 | -22,397,521.53 | 4,798,312.09 | 9,856,858.41 |
| 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 | -41,056,449.64 | 18,578,647.72 | -19,062,868.31 | -14,633,163.60 | -12,799,962.80 |
| 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 | 4,557,061.21 | 45,532,981.03 | 3,702,139.05 | 12,321,169.71 | 9,988,350.40 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 11,714,402.57 | - | 22,250,734.66 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-26 | 2024-08-29 | 2024-04-24 |
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