| 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 | -0.03 | -0.51 | -0.06 | -0.11 | -0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.51 | -0.06 | -0.11 | -0.03 |
| 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 | -0.03 | -0.51 | -0.06 | -0.11 | -0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.29 | 0.63 | 0.56 | 0.64 |
| 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 | 0.06 | -0.11 | -0.16 | -0.05 |
| 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 | 0.35 | 0.30 | 0.23 | 0.13 |
| 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 | -10.22 | -177.00 | -8.72 | -19.12 | -4.57 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.78 | -121.25 | -8.54 | -17.46 | -4.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.70 | -106.41 | -8.46 | -17.46 | -4.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.40 | -174.71 | -24.11 | -20.46 | -4.80 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.21 | -21.26 | -2.11 | -3.12 | -0.85 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.69 | -19.52 | 1.23 | -1.36 | 0.10 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.08 | -53.94 | -4.63 | -8.56 | -1.97 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.99 | 34.45 | 38.54 | 37.81 | 36.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59.37 | -160.61 | -19.64 | -50.90 | -24.39 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.53 | 81.40 | 64.43 | 83.27 | 81.71 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.13 | 0.11 | 0.06 | 0.03 |
| 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 | 67.73 | 317.37 | 259.55 | 192.28 | 201.26 |
| 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 | 5.57 | -14.40 | 51.27 | -203.67 | -217.50 |
| 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 | -62.43 | -48.02 | -36.54 | -28.67 | -17.29 |
| 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 | 5.40 | -14.73 | 51.51 | -200.76 | -218.61 |
| 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 | 9.36 | -8.80 | 45.60 | -166.16 | -644.49 |
| 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 | 12.19 | 0.61 | -7.93 | -47.11 | -209.76 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67.93 | -61.73 | -66.33 | -33.45 | -34.26 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.39 | -61.40 | -72.56 | -28.80 | -31.10 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59.46 | -57.02 | -39.20 | -48.78 | -43.95 |
| 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 | 26,259,983.17 | 183,166,775.61 | 160,218,994.61 | 120,784,634.44 | 69,894,150.42 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,430,029.15 | 276,961,310.48 | 218,001,747.12 | 160,747,134.99 | 85,029,969.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,259,983.17 | 183,166,775.61 | 160,218,994.61 | 120,784,634.44 | 69,894,150.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,331,117.36 | -328,071,160.97 | -30,710,999.74 | -64,563,743.62 | -16,236,062.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,327,635.34 | -326,791,578.44 | -30,674,813.38 | -64,546,757.91 | -16,201,950.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,591,276.70 | -294,177,140.90 | -31,462,637.36 | -61,474,200.26 | -17,048,358.98 |
| 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 | -14,054,976.88 | -269,779,470.28 | -29,112,536.48 | -56,930,715.91 | -15,506,712.65 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,168.60 | -3,484,843.95 | 51,387,875.26 | 3,970,274.50 | 767,634.21 |
| 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 | -14,290,145.48 | -266,294,626.33 | -80,500,411.74 | -60,900,990.41 | -16,274,346.86 |
| 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 | 343,448,790.53 | 455,743,269.80 | 567,159,575.84 | 1,484,586,737.30 | 1,554,856,733.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,139,157.46 | 95,915,154.61 | 99,049,597.90 | 102,710,268.46 | 110,562,406.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,959,902.52 | 26,363,035.82 | 27,204,922.43 | 28,438,461.89 | 31,507,400.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,899,657.10 | 766,114,197.66 | 974,692,663.93 | 1,939,330,729.62 | 2,016,858,104.30 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,548,330.08 | 598,060,071.57 | 592,979,697.05 | 1,574,037,384.24 | 1,599,185,695.12 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,376,002.49 | 25,591,692.01 | 35,038,670.61 | 40,799,118.24 | 48,752,340.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,924,332.57 | 623,651,763.58 | 628,018,367.66 | 1,614,836,502.48 | 1,647,938,035.88 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,975,324.53 | 142,462,434.08 | 346,674,296.27 | 324,494,227.14 | 368,920,068.42 |
| 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 | 137,467,649.75 | 152,418,459.48 | 333,830,367.28 | 297,688,220.83 | 339,112,224.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,709,801.87 | 141,709,801.87 | 82,454,775.87 | 87,242,396.50 | 87,242,396.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,166,316.30 | 37,166,316.30 | 37,166,316.30 | 37,166,316.30 | 37,166,316.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -568,560,277.72 | -554,505,300.84 | -313,838,367.04 | -354,768,134.12 | -313,344,130.86 |
| 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 | 17,786,603.64 | 581,311,657.85 | 415,841,030.78 | 232,246,402.16 | 140,665,809.68 |
| 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 | -25,251,085.88 | 33,159,348.70 | -56,523,273.42 | -82,560,443.19 | -28,942,549.76 |
| 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 | 90,588.00 | 1,121,062.59 | 1,015,184.21 | 951,015.21 | 837,520.21 |
| 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 | -70,068.00 | 89,815,997.97 | 87,284,132.60 | 31,333,899.92 | -837,520.21 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | - |
| 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 | - | 56,430,000.00 | 56,430,000.00 | 45,000,000.00 | 45,000,000.00 |
| 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 | -75,157,055.34 | -31,671,445.47 | -38,693,189.83 | 16,347,714.97 | 25,132,235.04 |
| 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 | -100,478,209.22 | 91,303,901.20 | -7,932,330.65 | -34,878,828.30 | -4,647,834.93 |
| 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 | 62,801,040.32 | 163,279,249.54 | 64,043,017.69 | 37,096,520.04 | 67,327,513.41 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 16,642,380.92 | - | 9,097,054.39 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
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