| 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 | -0.01 | -0.01 | 0.02 | 0.01 | -0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.01 | 0.02 | 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 | 会员可见 | -0.01 | -0.01 | 0.02 | 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 | 1.20 | 1.22 | 1.24 | 1.24 | 1.21 |
| 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 | -0.26 | -0.03 | -0.26 | -0.12 | -0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 1.16 | 0.74 | 0.47 | 0.16 |
| 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 | -1.14 | -0.72 | 1.30 | 0.90 | -0.80 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.13 | -0.72 | 1.30 | 0.91 | -0.80 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.13 | -0.72 | 1.30 | 0.91 | -0.80 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.17 | -1.06 | 0.49 | 0.38 | -0.87 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | -0.40 | 0.72 | 0.51 | -0.42 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | 0.95 | 1.45 | 0.95 | -0.27 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | -0.59 | 1.06 | 0.74 | -0.65 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.06 | 35.27 | 33.75 | 32.92 | 39.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.08 | -0.76 | 2.16 | 2.36 | -6.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.64 | 41.06 | 41.20 | 39.63 | 47.28 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.52 | 0.33 | 0.22 | 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 | 204.06 | 103.71 | 88.17 | 84.48 | 98.91 |
| 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 | -21.68 | 102.70 | -54.01 | -55.67 | -110.82 |
| 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 | -20.58 | -22.27 | -34.49 | -39.06 | -47.84 |
| 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 | -26.19 | 101.89 | -41.36 | -44.11 | -103.32 |
| 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 | -40.85 | 98.02 | -56.64 | -54.62 | -53.71 |
| 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 | -32.84 | 97.14 | -79.81 | -74.90 | -43.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.66 | -12.52 | -23.23 | -28.13 | -25.28 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.18 | -25.28 | -16.93 | -30.00 | -23.56 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | -0.71 | -27.10 | -26.85 | -26.75 |
| 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 | 45,435,078.37 | 425,017,553.24 | 273,124,735.83 | 174,167,017.76 | 57,211,716.08 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,089,205.95 | 410,086,158.62 | 271,021,852.33 | 174,461,109.36 | 61,073,014.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,435,078.37 | 425,017,553.24 | 273,124,735.83 | 174,167,017.76 | 57,211,716.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,445,666.25 | 4,082,161.73 | 5,359,749.12 | 3,032,046.28 | -3,653,427.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,575,460.71 | 2,821,569.88 | 8,189,054.66 | 5,036,304.39 | -3,625,934.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,032,449.21 | -3,211,249.40 | 5,911,702.93 | 4,108,612.70 | -3,572,843.92 |
| 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 | -5,032,449.21 | -3,211,249.40 | 5,911,702.93 | 4,108,612.70 | -3,572,843.92 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,094.36 | 1,508,368.65 | 3,656,463.65 | 2,391,038.73 | 329,943.64 |
| 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 | -5,184,543.57 | -4,719,618.05 | 2,255,239.28 | 1,717,573.97 | -3,902,787.56 |
| 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 | 402,175,428.33 | 460,993,829.65 | 471,921,181.03 | 444,765,386.03 | 549,522,820.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,382,399.55 | 76,456,975.69 | 77,324,814.53 | 73,955,588.07 | 107,693,542.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,970,507.87 | 63,650,549.85 | 76,154,844.96 | 74,735,014.65 | 72,986,292.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,404,962.94 | 758,254,242.13 | 775,584,196.78 | 752,444,074.87 | 846,950,216.31 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,977,469.95 | 288,396,393.30 | 294,463,887.62 | 270,657,421.44 | 372,426,085.86 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,564,007.34 | 22,961,913.97 | 25,101,421.97 | 27,570,856.47 | 27,989,790.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,541,477.29 | 311,358,307.27 | 319,565,309.59 | 298,228,277.91 | 400,415,875.97 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,863,485.65 | 446,895,934.86 | 456,018,887.19 | 454,215,796.96 | 446,534,340.34 |
| 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 | 441,863,485.65 | 446,895,934.86 | 456,018,887.19 | 454,215,796.96 | 446,534,340.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,760,683.63 | 568,760,683.63 | 568,760,683.63 | 568,760,683.63 | 568,760,683.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -518,262,469.65 | -513,230,020.44 | -504,107,068.11 | -505,910,158.34 | -513,591,614.96 |
| 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 | 92,715,809.06 | 440,773,296.87 | 240,812,420.76 | 147,142,495.80 | 56,587,641.81 |
| 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 | -94,291,428.44 | -12,716,151.37 | -94,379,790.02 | -45,851,530.99 | -55,495,126.41 |
| 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 | 764,954.84 | 341,540.45 | 318,120.25 | 262,791.93 | 174,573.37 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 195,000.00 | 42,200,000.00 | 42,000,000.00 | 42,000,000.00 | 34,000,000.00 |
| 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 | -959,954.84 | -11,271,363.95 | -14,055,273.92 | -13,999,945.60 | -20,689,049.13 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 10,503,640.00 | 62,014,470.00 | 18,839,580.00 | 11,660,000.00 | - |
| 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 | 5,992,297.32 | -66,307,853.41 | -60,173,503.63 | -51,623,148.47 | 171,833.45 |
| 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 | -89,258,669.90 | -90,262,082.18 | -168,590,643.21 | -111,447,183.24 | -75,985,705.97 |
| 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 | 42,049,773.56 | 131,308,443.46 | 52,979,882.43 | 110,123,342.40 | 145,584,819.67 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 10,396,626.72 | - | 4,985,489.10 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-29 | 2024-05-21 |
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