| 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 | -0.21 | -0.13 | -0.09 | -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 | -0.02 | -0.21 | -0.13 | -0.09 | -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 | -0.02 | -0.21 | -0.13 | -0.09 | -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 | -0.03 | -0.01 | 0.07 | 0.11 | 0.18 |
| 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 | -0.02 | 0.05 | 0.01 | 0.01 | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.44 | 0.34 | 0.15 | 0.06 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -202.70 | -81.09 | -13.11 |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | 会员可见 | - | -225.89 | -100.67 | -57.70 | -12.31 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | - | - | -225.89 | -100.67 | -57.70 | -12.31 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -197.91 | -79.30 | -13.94 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.96 | -23.81 | -13.88 | -8.98 | -2.17 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | -18.72 | -10.12 | -6.55 | -0.99 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.58 | -58.89 | -33.65 | -21.07 | -5.06 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.43 | -5.23 | -2.28 | -0.61 | 2.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.39 | -48.75 | -38.51 | -58.08 | -38.91 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99.62 | 97.71 | 88.41 | 84.60 | 79.14 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.49 | 0.36 | 0.15 | 0.06 |
| 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 | 68.99 | 98.17 | 93.64 | 125.13 | 166.54 |
| 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 | 34.77 | -228.69 | -206.65 | -78.25 | -64.54 |
| 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 | 40.50 | 0.07 | 11.23 | 2.10 | -24.24 |
| 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 | 32.34 | -228.40 | -263.97 | -109.46 | -58.29 |
| 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 | 31.19 | -199.74 | -219.31 | -111.91 | -79.45 |
| 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 | 10.24 | -172.25 | -139.13 | -69.80 | -87.45 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.54 | -21.26 | -13.74 | -6.04 | -0.83 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.75 | -0.30 | 2.40 | 6.99 | 9.70 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115.90 | -106.08 | -71.16 | -51.73 | -31.51 |
| 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 | 24,648,491.40 | 137,601,816.77 | 106,287,698.79 | 47,296,156.44 | 17,543,154.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,449,510.22 | 183,991,517.17 | 135,898,039.38 | 64,406,774.35 | 24,744,512.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,648,491.40 | 137,601,816.77 | 106,287,698.79 | 47,296,156.44 | 17,543,154.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,838,942.39 | -61,337,612.77 | -35,615,837.42 | -24,044,669.55 | -5,885,658.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,862,240.81 | -63,401,592.87 | -37,830,775.21 | -25,372,361.40 | -5,708,458.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,778,549.77 | -67,078,252.90 | -40,929,503.15 | -27,468,967.02 | -6,826,573.04 |
| 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 | -4,959,240.35 | -65,947,904.35 | -41,630,442.04 | -27,838,926.59 | -7,206,692.62 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,167.66 | 1,598,030.20 | -984,051.11 | -614,260.77 | 456,762.63 |
| 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 | -6,878,408.01 | -67,545,934.55 | -40,646,390.93 | -27,224,665.82 | -7,663,455.25 |
| 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 | 57,652,679.04 | 62,540,010.51 | 75,899,477.35 | 95,157,775.61 | 112,638,301.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,113,159.95 | 63,440,729.76 | 67,163,810.71 | 68,212,797.99 | 69,015,074.08 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,117,770.52 | 13,586,172.66 | 14,278,402.75 | 13,239,379.68 | 12,754,711.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,741,075.73 | 248,197,118.59 | 274,535,551.31 | 296,536,949.26 | 313,554,522.36 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,280,416.79 | 195,008,054.14 | 201,943,865.04 | 232,264,348.12 | 235,535,265.38 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,556,901.24 | 47,506,756.98 | 40,760,620.47 | 18,603,470.08 | 12,607,731.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,837,318.03 | 242,514,811.12 | 242,704,485.51 | 250,867,818.20 | 248,142,997.32 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,757.70 | 5,682,307.47 | 31,831,065.80 | 45,669,131.06 | 65,411,525.04 |
| 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 | -8,738,508.67 | -3,779,268.32 | 20,538,193.99 | 34,329,709.44 | 54,961,943.41 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,717,830.93 | 160,717,830.93 | 160,717,830.93 | 160,717,830.93 | 160,717,830.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,813,961.16 | 10,813,961.16 | 10,813,961.16 | 10,813,961.16 | 10,813,961.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -493,247,696.76 | -488,288,456.41 | -463,970,994.10 | -450,179,478.65 | -429,547,244.68 |
| 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 | 17,003,934.80 | 135,090,550.96 | 99,528,434.40 | 59,182,640.67 | 29,216,076.99 |
| 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 | -7,145,943.07 | 14,357,578.16 | 3,794,254.51 | 2,256,705.74 | 5,424,757.22 |
| 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 | 42,168.00 | 2,682,704.27 | 1,420,354.88 | 521,187.17 | 10,000.00 |
| 投资支付的现金(元) | - | - | - | - | - | - | 255,000.00 | - | - |
| 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 | 1,409,242.00 | 149,069.58 | 417,117.37 | 1,340,442.83 | 1,344,790.00 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | 700,000.00 | 900,000.00 | 1,145,000.00 | 245,000.00 |
| 取得借款收到的现金(元) | - | - | 会员可见 | - | - | 132,500,000.00 | 122,500,000.00 | 36,000,000.00 | 33,000,000.00 |
| 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 | -1,216,774.99 | -6,741,503.89 | -6,901,399.34 | -1,682,471.23 | -1,057,512.91 |
| 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 | -6,953,476.06 | 7,765,143.85 | -2,690,027.46 | 1,914,677.34 | 5,712,034.31 |
| 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 | 17,546,543.73 | 24,500,019.79 | 14,044,848.48 | 18,649,553.28 | 22,446,910.25 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 13,716,579.39 | - | 6,937,779.68 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
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