| 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 | -0.06 | -1.60 | -0.21 | -0.10 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -1.60 | -0.21 | -0.10 | -0.04 |
| 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 | -0.06 | -1.60 | -0.21 | -0.13 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.10 | 2.05 | 1.61 | 2.20 |
| 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 | -0.03 | -0.55 | -0.45 | -0.35 | -0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.48 | 1.00 | 0.43 | 0.46 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | - | - | -202.04 | -1,653.89 | -10.30 | -8.35 | -1.99 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | -95.31 | -175.65 | -9.92 | -8.06 | -1.97 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | - | - | -97.82 | -200.90 | -11.90 | -8.65 | -2.36 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | - | -205.53 | -1,738.81 | -16.37 | -15.10 | -2.03 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.78 | -37.38 | -4.29 | -3.04 | -0.92 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.54 | -30.50 | -5.07 | -4.01 | -0.86 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.70 | -96.08 | -8.00 | -5.54 | -1.60 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.91 | -3.04 | 15.61 | 18.54 | 12.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -477.09 | -341.39 | -22.49 | -34.98 | -10.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101.55 | 99.69 | 64.23 | 68.62 | 62.83 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.11 | 0.19 | 0.09 | 0.09 |
| 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 | 541.79 | 136.36 | 66.13 | 112.51 | 46.13 |
| 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 | -10.08 | -73.03 | 22.20 | 32.96 | 7.03 |
| 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 | -94.74 | 1.55 | 34.95 | 48.82 | 112.16 |
| 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 | -5.29 | -81.02 | 22.48 | 33.25 | 4.52 |
| 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 | -21.73 | -104.02 | 35.33 | 49.39 | 6.97 |
| 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 | -21.42 | -73.06 | -2.38 | 8.34 | 7.16 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.01 | -28.81 | -12.11 | -22.01 | -10.14 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.28 | 3.12 | -4.34 | -6.57 | 3.97 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98.59 | -94.39 | -22.95 | -40.79 | -24.47 |
| 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 | 3,808,294.43 | 130,741,031.47 | 275,280,746.33 | 117,041,572.48 | 125,916,226.06 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,765,497.67 | 270,378,708.31 | 346,462,620.82 | 175,490,571.62 | 147,186,289.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,294.43 | 130,741,031.47 | 275,280,746.33 | 117,041,572.48 | 125,916,226.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,575,024.16 | -374,505,272.70 | -86,019,779.93 | -61,146,308.34 | -14,473,532.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,228,230.49 | -387,888,858.45 | -86,019,480.67 | -61,133,265.51 | -14,911,534.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,168,945.29 | -446,337,188.02 | -61,921,766.71 | -40,937,356.65 | -13,420,768.90 |
| 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 | -17,228,373.34 | -441,525,310.23 | -58,232,529.66 | -37,065,844.05 | -12,005,069.61 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,267.34 | 22,668,550.20 | 34,314,638.60 | 29,941,341.84 | 234,955.09 |
| 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 | -17,525,640.68 | -464,193,860.43 | -92,547,168.26 | -67,007,185.89 | -12,240,024.70 |
| 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 | 543,453,034.18 | 508,921,588.20 | 838,782,311.90 | 631,685,749.63 | 891,352,525.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,778,618.40 | 335,399,042.89 | 207,065,519.88 | 211,036,509.95 | 215,773,573.87 |
| 长期股权投资(元) | - | - | - | - | - | - | 3,979,054.58 | 3,979,054.58 | 3,979,054.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,391,761.07 | 1,012,848,646.10 | 1,513,550,155.19 | 1,321,426,129.00 | 1,535,122,903.89 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,056,768.64 | 862,759,958.13 | 790,959,019.92 | 714,071,927.18 | 763,058,980.07 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,309,223.89 | 146,949,193.64 | 181,131,066.94 | 192,742,242.40 | 201,454,758.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,365,992.53 | 1,009,709,151.77 | 972,090,086.86 | 906,814,169.58 | 964,513,738.44 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,974,231.46 | 3,139,494.33 | 541,460,068.33 | 414,611,959.42 | 570,609,165.45 |
| 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 | 8,527,155.90 | 26,696,101.19 | 565,489,816.81 | 443,823,983.45 | 604,417,525.95 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,608,352.95 | 1,069,608,352.95 | 1,083,249,847.70 | 1,080,788,954.04 | 1,075,950,096.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,743,018.87 | 27,743,018.87 | 27,743,018.87 | 27,743,018.87 | 27,743,018.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,303,389,604.31 | -1,285,220,659.02 | -761,556,253.15 | -880,761,192.85 | -715,328,793.10 |
| 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 | 20,632,968.06 | 178,277,406.25 | 182,038,710.16 | 131,678,330.36 | 58,080,505.03 |
| 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 | -7,553,186.07 | -150,589,950.27 | -123,691,710.55 | -95,076,270.90 | -43,285,466.92 |
| 购建固定无形长期资产支付的现金(元) | - | 会员可见 | - | - | - | 7,412,303.64 | 7,263,210.08 | 5,041,406.64 | 3,876,804.50 |
| 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 | 4,500.00 | 9,130,516.36 | 9,011,277.58 | 11,233,081.02 | 7,738,115.50 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 14,420,182.50 | 127,381,462.00 | 129,402,000.00 | 96,802,000.00 | 90,510,000.00 |
| 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 | 13,980,169.07 | 67,774,957.33 | 43,337,376.46 | 14,795,132.89 | -23,497,004.14 |
| 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 | 6,436,703.09 | -73,689,143.70 | -71,340,807.17 | -68,980,970.27 | -59,035,579.30 |
| 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 | 9,789,953.57 | 3,353,250.48 | 5,701,587.01 | 8,061,423.91 | 18,006,814.88 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 27,162,402.36 | - | 9,812,339.38 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-17 | 2025-05-08 | 2024-04-26 |
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