| 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 | -0.16 | -0.07 | -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 | -0.02 | -0.16 | -0.07 | -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 | -0.02 | -0.16 | -0.07 | -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 | 0.92 | 0.94 | 1.02 | 1.08 | 1.09 |
| 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 | -0.20 | -0.24 | -0.27 | -0.14 | -0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.38 | 0.21 | 0.14 | 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 | 会员可见 | -2.37 | -17.06 | -6.44 | -0.67 | 0.44 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.34 | -15.89 | -6.24 | -0.66 | 0.44 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.34 | -15.80 | -6.24 | -0.66 | 0.44 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.43 | -21.12 | -7.40 | -2.21 | -1.08 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.55 | -8.84 | -3.68 | -0.37 | 0.24 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.28 | -7.55 | -3.05 | 0.49 | 0.56 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.03 | -13.13 | -5.44 | -0.58 | 0.38 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | 15.35 | 13.23 | 16.53 | 18.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.14 | -42.05 | -32.03 | -5.23 | 7.81 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.76 | 33.57 | 25.35 | 34.32 | 38.39 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.21 | 0.11 | 0.07 | 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 | 187.67 | 88.19 | 90.39 | 79.09 | 71.34 |
| 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 | -70.52 | 67.44 | 33.07 | 66.96 | 27.11 |
| 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 | 120.15 | 11.12 | 15.98 | 6.97 | -14.86 |
| 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 | -461.01 | 66.48 | 49.02 | 99.82 | 132.20 |
| 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 | -554.32 | 51.20 | 47.46 | 87.51 | 127.91 |
| 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 | -88.91 | 38.20 | 37.20 | 54.90 | 28.83 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.98 | -36.14 | 25.02 | 43.77 | 50.48 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.40 | -57.81 | -68.92 | -48.59 | -37.64 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.10 | -13.74 | 4,892.81 | 2,239.87 | 1,158.79 |
| 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 | 52,230,215.27 | 147,818,856.47 | 79,780,974.46 | 53,596,669.74 | 23,724,427.73 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,979,619.44 | 183,580,450.08 | 106,627,211.02 | 69,002,405.68 | 28,433,294.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,230,215.27 | 147,818,856.47 | 79,780,974.46 | 53,596,669.74 | 23,724,427.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,450,676.62 | -54,285,663.72 | -31,515,370.52 | -6,223,825.39 | -4,369,398.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,320,161.95 | -57,830,460.20 | -25,301,908.38 | -38,213.03 | 2,027,701.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,429,868.73 | -62,162,590.09 | -25,552,282.00 | -2,804,414.91 | 1,851,958.02 |
| 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 | -8,426,862.09 | -62,151,158.64 | -25,543,659.52 | -2,798,876.17 | 1,854,825.32 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,514.67 | 14,795,220.71 | 3,796,709.44 | 6,478,729.37 | 6,427,138.64 |
| 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 | -8,637,376.76 | -76,946,379.35 | -29,340,368.96 | -9,277,605.54 | -4,572,313.32 |
| 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 | 369,318,953.74 | 387,044,153.35 | 336,265,294.32 | 427,101,138.00 | 488,786,691.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,210,387.89 | 23,779,165.42 | 50,393,397.39 | 54,807,737.57 | 57,216,585.53 |
| 长期股权投资(元) | - | - | - | - | - | - | 1,486,797.83 | 1,486,797.83 | 1,486,350.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,125,519.70 | 548,305,997.12 | 531,402,703.02 | 638,604,469.50 | 688,431,619.68 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,731,494.84 | 168,977,911.00 | 116,180,450.41 | 197,727,064.52 | 259,272,944.84 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,581,343.07 | 15,085,535.60 | 18,508,986.57 | 21,416,271.85 | 5,042,102.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,312,837.91 | 184,063,446.60 | 134,689,436.98 | 219,143,336.37 | 264,315,047.27 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,812,681.79 | 364,242,550.52 | 396,713,266.04 | 419,461,133.13 | 424,116,572.41 |
| 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 | 355,862,795.36 | 364,289,657.45 | 396,757,564.00 | 419,502,347.35 | 424,156,048.84 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,636,288.63 | 1,209,636,288.63 | 1,205,496,696.06 | 1,205,496,696.06 | 1,205,496,696.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,301,754.84 | 23,301,754.84 | 23,301,754.84 | 23,301,754.84 | 23,301,754.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,247,155,513.11 | -1,238,728,651.02 | -1,202,121,151.90 | -1,179,376,368.55 | -1,174,722,667.06 |
| 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 | 98,019,689.09 | 130,356,018.64 | 72,114,635.09 | 42,389,115.19 | 16,926,184.65 |
| 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 | -78,805,240.31 | -94,887,802.84 | -103,410,263.08 | -55,942,379.47 | -67,775,645.67 |
| 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 | 98,728.52 | 13,644,155.48 | 1,617,659.77 | 1,547,886.31 | - |
| 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 | -98,728.52 | 18,559,822.46 | -20,975,155.43 | -1,547,786.31 | 100.00 |
| 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 | 50,000,000.00 | 70,000,000.00 | 20,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | -32,352,027.77 | -174,050,759.82 | -207,063,815.07 | -183,702,458.05 | -128,946,191.78 |
| 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 | -111,255,996.60 | -250,378,740.20 | -331,449,233.58 | -241,192,623.83 | -196,721,737.45 |
| 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 | 147,282,586.24 | 258,538,582.84 | 177,468,089.46 | 267,724,699.21 | 312,195,585.59 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 10,820,230.32 | - | 8,382,902.59 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
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