| 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 | - | - | -0.14 | -0.01 | -0.01 | -0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -0.14 | -0.01 | -0.01 | -0.01 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -0.14 | -0.01 | -0.01 | -0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 1.75 | 1.88 | 1.88 | 1.87 |
| 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 | -0.02 | 0.02 | -0.04 | -0.02 | -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 | 0.10 | 0.38 | 0.33 | 0.23 | 0.08 |
| 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 | -0.21 | -8.21 | -0.51 | -0.32 | -0.76 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -7.88 | -0.51 | -0.32 | -0.76 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -7.88 | -0.51 | -0.32 | -0.76 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -3.00 | -0.55 | -0.27 | -1.27 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | -6.38 | 0.55 | 0.50 | -0.57 |
| 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 | -5.61 | 1.22 | 1.03 | -0.47 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -7.85 | -0.51 | -0.32 | -0.76 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.72 | 56.97 | 58.30 | 57.54 | 46.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.94 | -31.69 | 3.29 | 4.19 | -13.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 3.06 | 1.57 | 2.89 | 3.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.20 | 0.17 | 0.12 | 0.04 |
| 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 | 71.82 | 116.25 | 92.41 | 80.67 | 91.75 |
| 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 | 205.57 | 26.73 | 128.08 | 126.91 | 80.81 |
| 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 | 27.62 | -11.41 | 4.48 | 11.18 | -18.57 |
| 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 | 205.37 | 30.12 | 128.09 | 126.91 | 80.81 |
| 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 | 74.53 | 29.83 | 92.59 | 94.35 | 76.39 |
| 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 | 76.27 | 72.39 | 92.92 | 95.66 | 61.51 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.81 | -8.16 | -5.44 | -5.82 | -8.15 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | -17.37 | -49.24 | -28.38 | -20.08 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.07 | -7.58 | -4.30 | -5.23 | -7.76 |
| 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 | 35,225,579.56 | 128,040,549.36 | 109,253,992.61 | 78,687,482.36 | 27,602,975.37 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,511,460.93 | 134,643,990.88 | 102,089,556.68 | 71,228,096.12 | 34,268,735.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,225,579.56 | 128,040,549.36 | 109,253,992.61 | 78,687,482.36 | 27,602,975.37 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,820.23 | -37,046,805.32 | 8,320,057.68 | 6,985,671.99 | -3,037,737.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,899.75 | -35,335,619.28 | 8,324,604.65 | 6,985,671.99 | -3,037,737.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,880.25 | -40,573,885.42 | 3,595,074.55 | 3,297,277.45 | -3,764,440.14 |
| 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 | -1,225,307.86 | -48,116,988.65 | -3,215,448.81 | -2,014,010.71 | -4,810,892.52 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,894.85 | -30,520,685.29 | 260,706.45 | -279,930.74 | 3,184,571.35 |
| 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 | -1,897,202.71 | -17,596,303.36 | -3,476,155.26 | -1,734,079.97 | -7,995,463.87 |
| 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 | 331,957,555.18 | 302,733,801.61 | 234,157,785.70 | 242,011,872.26 | 231,530,239.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,120,682.44 | 74,862,346.59 | 76,520,258.77 | 77,366,388.02 | 91,928,789.97 |
| 长期股权投资(元) | - | - | - | - | - | - | 335,827.31 | 336,577.11 | 415,383.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,343,443.40 | 608,457,939.46 | 653,845,958.84 | 662,428,879.12 | 659,261,941.23 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,113,795.75 | 18,615,172.06 | 10,234,231.47 | 19,114,948.85 | 23,009,728.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,113,795.75 | 18,615,172.06 | 10,234,231.47 | 19,114,948.85 | 23,009,728.55 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,229,647.65 | 589,842,767.40 | 643,611,727.37 | 643,313,930.27 | 636,252,212.68 |
| 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 | 585,202,663.96 | 586,427,971.82 | 631,329,511.66 | 632,530,949.76 | 629,734,067.95 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,846,154.44 | 387,846,154.44 | 387,846,154.44 | 387,846,154.44 | 387,846,154.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,827,796.69 | 34,827,796.69 | 34,827,796.69 | 34,827,796.69 | 34,827,796.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,471,287.17 | -172,245,979.31 | -127,344,439.47 | -126,143,001.37 | -128,939,883.18 |
| 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 | 25,298,126.43 | 148,853,178.39 | 100,960,751.11 | 63,478,881.22 | 25,325,663.71 |
| 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 | -7,014,164.02 | 5,191,405.61 | -14,278,502.58 | -8,005,258.95 | -8,947,392.66 |
| 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 | - | 39,504.09 | 29,076.09 | 19,231.56 | 8,597.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,834,802.00 | 59,981,007.00 | 49,052,477.00 | 41,030,331.00 | 26,187,315.00 |
| 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 | -2,672,119.89 | -11,116,817.51 | -214,970.10 | -7,285,880.94 | 2,842,442.47 |
| 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 | - | -10,427,294.00 | -3,227,294.00 | -3,227,294.00 | -3,053,647.00 |
| 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 | -9,422,145.63 | -15,829,518.77 | -18,129,539.33 | -18,312,317.84 | -9,110,706.29 |
| 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 | 35,700,032.93 | 45,122,178.56 | 42,822,158.00 | 42,639,379.49 | 51,840,991.04 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 6,195,831.93 | - | 3,107,899.68 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 2024-04-25 |
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