| 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 | -0.08 | -0.47 | -0.26 | -0.15 | -0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.47 | -0.26 | -0.15 | -0.10 |
| 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 | -0.08 | -0.47 | -0.26 | -0.16 | -0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 1.85 | 2.06 | 2.17 | 2.23 |
| 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 | -0.17 | -0.25 | -0.42 | -0.35 | -0.29 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 1.08 | 0.60 | 0.30 | 0.09 |
| 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 | -4.51 | -25.61 | -12.72 | -7.14 | -4.28 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.41 | -22.70 | -11.96 | -6.90 | -4.19 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.41 | -22.70 | -11.96 | -6.90 | -4.19 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.53 | -27.81 | -13.98 | -8.63 | -4.31 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.68 | -12.55 | -7.37 | -4.37 | -2.54 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.52 | -11.89 | -6.99 | -4.11 | -2.43 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.09 | -16.23 | -8.78 | -4.94 | -2.94 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.11 | 17.16 | 22.59 | 27.26 | 29.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.04 | -59.23 | -62.62 | -78.05 | -147.07 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.18 | 53.15 | 47.24 | 48.32 | 50.80 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.21 | 0.12 | 0.06 | 0.02 |
| 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 | 126.91 | 105.32 | 97.93 | 111.01 | 133.59 |
| 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 | 9.93 | 20.95 | 5.35 | 14.50 | -31.73 |
| 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 | 93.83 | 9.02 | 14.11 | -2.71 | -34.01 |
| 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 | 9.85 | 20.79 | 5.38 | 14.94 | -32.66 |
| 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 | 16.24 | 36.35 | 1.51 | 23.86 | -29.96 |
| 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 | 16.53 | 33.02 | -3.79 | 13.99 | -29.87 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.59 | -11.54 | -21.92 | -17.54 | 63.98 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.77 | 0.25 | -17.09 | -9.86 | 17.07 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.57 | -20.39 | -26.42 | -24.29 | 700.69 |
| 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 | 45,655,814.37 | 268,727,275.92 | 149,581,211.44 | 73,837,734.06 | 23,555,083.94 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,417,609.98 | 434,838,931.47 | 259,494,945.55 | 146,869,211.68 | 60,258,243.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,655,814.37 | 268,727,275.92 | 149,581,211.44 | 73,837,734.06 | 23,555,083.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,846,223.83 | -159,467,045.09 | -95,024,743.51 | -58,789,688.71 | -34,247,361.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,063,035.38 | -159,872,788.81 | -95,460,962.17 | -58,587,903.52 | -34,457,550.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,065,096.24 | -159,169,072.63 | -93,666,254.72 | -57,629,127.35 | -34,641,624.12 |
| 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 | -19,839,398.02 | -117,684,069.36 | -65,116,397.89 | -38,473,409.90 | -23,685,027.13 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,163.57 | 10,135,130.58 | 6,501,602.43 | 8,043,265.40 | 189,183.24 |
| 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 | -19,928,561.59 | -127,819,199.94 | -71,618,000.32 | -46,516,675.30 | -23,874,210.37 |
| 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 | 489,493,969.71 | 585,600,053.37 | 638,165,194.04 | 741,841,887.33 | 915,001,796.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,471,834.14 | 298,948,266.62 | 292,386,690.67 | 273,152,017.92 | 271,247,922.97 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,860.84 | 3,034,712.50 | 3,042,450.31 | 2,860,824.16 | 3,052,994.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,071,233.00 | 1,190,475,888.63 | 1,196,290,062.44 | 1,291,208,198.08 | 1,382,037,225.76 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,943,206.89 | 565,435,792.88 | 486,288,789.41 | 513,476,732.14 | 592,277,846.73 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,401,573.08 | 67,248,546.48 | 78,802,114.33 | 110,495,179.87 | 109,768,524.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,344,779.97 | 632,684,339.36 | 565,090,903.74 | 623,971,912.01 | 702,046,371.65 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,726,453.03 | 557,791,549.27 | 631,199,158.70 | 667,236,286.07 | 679,990,854.11 |
| 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 | 439,701,377.58 | 459,540,775.60 | 512,108,447.07 | 538,751,435.06 | 553,539,817.83 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,416,777.07 | 752,416,777.07 | 752,416,777.07 | 752,416,777.07 | 752,416,777.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,201,618.43 | 21,201,618.43 | 21,201,618.43 | 21,201,618.43 | 21,201,618.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -582,155,841.92 | -562,316,443.90 | -509,748,772.43 | -483,105,784.44 | -468,317,401.67 |
| 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 | 57,943,467.30 | 283,011,158.38 | 146,485,319.88 | 81,968,928.22 | 31,468,355.59 |
| 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 | -41,219,298.33 | -61,486,116.57 | -105,359,768.86 | -87,109,780.42 | -70,795,694.55 |
| 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 | 49,690,273.15 | 179,248,922.37 | 125,203,041.77 | 95,524,025.95 | 48,664,377.87 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 255,000.00 | 255,000.00 | - | - |
| 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 | -48,820,333.44 | -177,590,212.71 | -124,697,193.63 | -95,569,850.08 | -48,660,477.87 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 500,000.00 | 3,300,000.00 | 3,300,000.00 | - |
| 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 | 8,200,000.00 | 215,304,700.11 | 125,343,192.19 | 115,343,192.19 | 97,870,768.34 |
| 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 | -43,779,729.80 | -2,097,875.58 | -12,258,463.93 | 35,413,872.95 | 76,105,769.92 |
| 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 | -133,819,361.57 | -241,186,976.04 | -242,315,426.42 | -147,265,757.55 | -43,350,402.50 |
| 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 | 195,423,911.62 | 329,243,273.19 | 328,114,822.81 | 423,164,491.68 | 527,079,846.73 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 31,129,140.64 | - | 14,129,346.36 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2026-04-27 | 2026-04-27 | 2026-04-27 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
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