| 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 | -0.04 | -0.35 | -0.09 | -0.04 | -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 | -0.04 | -0.35 | -0.09 | -0.04 | -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 | -0.04 | -0.35 | -0.09 | -0.04 | -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 | 0.02 | 0.06 | -0.37 | -0.32 | -0.30 |
| 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 | -0.25 | -0.01 | -0.05 | -0.03 | 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 | 0.42 | 0.35 | 0.24 | 0.09 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | - | - | - | - | -210.18 | -547.12 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117.49 | -76.20 | -27.00 | 14.84 | 5.95 |
| 净资产收益率 - 平均(%) | - | - | - | 会员可见 | -103.85 | - | - | - | - |
| 净资产收益率 - 扣除(%) | - | - | - | - | -210.64 | -618.33 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.20 | -25.34 | -8.07 | -3.76 | -1.40 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.71 | -23.43 | -6.67 | -3.11 | -0.61 |
| 投入资本回报率ROIC(%) | - | - | - | - | -73.45 | - | - | - | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.32 | 61.09 | 61.77 | 60.11 | 51.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52.46 | -83.77 | -27.99 | -19.14 | -19.10 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98.34 | 95.67 | 133.58 | 127.06 | 123.21 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.30 | 0.29 | 0.20 | 0.07 |
| 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 | 28.42 | 94.49 | 71.05 | 85.07 | 70.32 |
| 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 | -189.48 | 29.00 | -112.29 | -353.29 | -159.28 |
| 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 | -10.21 | -49.98 | -52.21 | -54.48 | -64.65 |
| 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 | -146.64 | 29.49 | -90.15 | -521.44 | -174.88 |
| 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 | -158.37 | 48.60 | -10.08 | -281.25 | -259.76 |
| 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 | -192.33 | 41.40 | -3.73 | -473.17 | -229.86 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 15.48 | -42.89 | -40.90 | -35.76 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.98 | -9.23 | -10.73 | -12.24 | -8.81 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107.10 | 122.52 | -231.38 | -209.93 | -214.44 |
| 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 | 34,060,651.48 | 170,776,018.62 | 139,839,060.91 | 97,729,603.44 | 37,932,332.39 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,961,614.42 | 230,665,797.54 | 186,313,219.77 | 134,474,081.85 | 63,244,159.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,060,651.48 | 170,776,018.62 | 139,839,060.91 | 97,729,603.44 | 37,932,332.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,534,361.59 | -135,962,126.00 | -35,956,441.73 | -16,549,780.25 | -6,057,181.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,868,212.55 | -143,040,080.89 | -39,126,696.81 | -18,691,384.63 | -7,244,510.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,868,212.55 | -143,065,726.13 | -39,135,001.31 | -18,702,524.76 | -7,244,510.15 |
| 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 | -17,813,774.36 | -141,320,264.28 | -36,107,536.31 | -18,016,955.29 | -6,894,717.75 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,877.87 | 18,394,506.98 | -2,782,487.89 | -2,543,920.01 | -787,739.73 |
| 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 | -17,852,652.23 | -159,714,771.26 | -33,325,048.42 | -15,473,035.28 | -6,106,978.02 |
| 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 | 345,919,454.65 | 438,392,946.66 | 243,625,851.05 | 259,891,733.02 | 269,263,282.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,345,559.06 | 35,645,579.03 | 39,510,527.92 | 41,581,506.09 | 43,538,901.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,253,628.97 | 6,253,628.97 | 15,015,443.83 | 15,315,393.83 | 15,315,393.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,138,985.28 | 605,224,556.36 | 446,215,694.92 | 470,878,409.56 | 508,827,111.98 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,019,481.73 | 551,556,727.47 | 547,606,949.00 | 548,002,710.98 | 571,679,993.14 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,639,605.18 | 27,447,086.97 | 48,457,019.74 | 50,274,662.15 | 55,250,635.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,659,086.91 | 579,003,814.44 | 596,063,968.74 | 598,277,373.13 | 626,930,628.68 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,479,898.37 | 26,220,741.92 | -149,848,273.82 | -127,398,963.57 | -118,103,516.70 |
| 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 | 8,475,301.84 | 25,829,995.17 | -148,216,764.42 | -128,109,349.70 | -119,370,982.90 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,212,538.09 | 1,515,497,307.22 | 1,235,272,973.94 | 1,237,282,048.10 | 1,234,898,177.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,644,289.47 | 29,644,289.47 | 29,644,289.47 | 29,644,289.47 | 29,644,289.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,833,065,509.30 | -1,820,995,585.10 | -1,715,005,433.90 | -1,696,907,093.34 | -1,685,784,855.80 |
| 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 | 9,681,374.37 | 161,361,546.61 | 99,356,650.68 | 83,135,617.11 | 26,673,835.64 |
| 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 | -100,551,707.34 | -3,643,289.53 | -19,927,315.99 | -10,559,674.22 | 9,422,662.31 |
| 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 | 2,414,589.94 | 942,801.92 | 955,993.40 | 3,108,192.21 | 302,565.51 |
| 投资支付的现金(元) | - | - | - | - | - | 21,000.00 | 20,000.00 | 20,000.00 | 20,000.00 |
| 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 | -2,414,589.94 | 10,470,194.55 | 4,969,415.74 | 3,092,538.84 | 3,153,864.07 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,000.00 | 1,179,550.00 | 1,167,550.00 | 867,700.00 | 500,100.00 |
| 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 | -1,979,578.18 | 296,653,067.51 | 8,995,917.10 | 6,170,235.05 | 13,713,865.02 |
| 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 | -104,945,875.46 | 303,479,972.53 | -5,961,983.15 | -1,296,900.33 | 26,290,391.40 |
| 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 | 208,980,413.87 | 312,673,140.70 | 3,231,185.02 | 7,896,267.84 | 35,483,559.57 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 23,949,306.97 | - | 13,565,657.98 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-06-20 | 2024-10-29 | 2025-06-20 | 2024-04-30 |
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