| 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 | -0.19 | -0.05 | -0.02 | 0.02 |
| 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 | -0.19 | -0.05 | -0.02 | 0.02 |
| 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 | -0.19 | -0.05 | -0.02 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.14 | 0.16 | 0.19 | 0.22 |
| 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 | -0.08 | 0.01 | - | 0.01 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.17 | 0.14 | 0.12 | 0.04 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | - | 会员可见 | -20.85 | -135.79 | -31.16 | -10.98 | 7.24 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.88 | -166.57 | -26.96 | -10.40 | 7.52 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.88 | -108.88 | -26.96 | -10.41 | 7.52 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | -22.40 | -158.40 | -41.70 | -17.51 | 6.66 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.17 | -14.85 | -3.88 | -1.58 | 1.17 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.26 | -11.37 | -1.86 | -0.23 | 1.45 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.27 | -65.45 | -16.18 | -6.55 | 4.84 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.72 | 23.06 | 48.41 | 55.59 | 18.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.93 | -112.14 | -34.07 | -17.85 | 45.19 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.22 | 87.79 | 86.15 | 84.52 | 83.53 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.13 | 0.11 | 0.09 | 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 | 69.61 | 166.53 | 147.29 | 135.89 | 256.68 |
| 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 | -250.06 | 55.74 | 62.86 | 75.89 | -26.83 |
| 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 | 5.12 | 44.09 | 47.97 | 68.57 | -12.68 |
| 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 | -246.77 | 56.28 | 68.25 | 82.88 | -29.01 |
| 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 | -247.87 | 65.22 | 68.35 | 82.97 | -29.05 |
| 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 | -272.86 | 61.81 | 57.87 | 72.91 | -33.05 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.67 | -18.48 | -37.21 | -35.78 | -34.06 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.34 | -15.89 | -19.76 | -18.51 | -12.12 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.64 | -33.08 | -73.36 | -70.28 | -71.04 |
| 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 | 26,057,750.14 | 116,892,945.74 | 100,757,060.30 | 80,206,916.58 | 24,788,957.08 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,792,067.03 | 199,085,101.57 | 139,905,536.90 | 90,558,831.57 | 45,035,262.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,057,750.14 | 116,892,945.74 | 100,757,060.30 | 80,206,916.58 | 24,788,957.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,000,419.31 | -131,496,312.35 | -38,940,844.91 | -19,398,254.66 | 11,329,119.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,561,715.94 | -131,083,558.68 | -34,283,017.99 | -14,345,156.20 | 11,284,418.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,657,988.19 | -131,083,558.68 | -34,326,999.73 | -14,320,265.90 | 11,202,132.80 |
| 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 | -16,640,094.10 | -130,952,050.79 | -34,233,653.30 | -14,252,890.52 | 11,252,968.55 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,296.46 | 21,812,391.45 | 11,578,852.20 | 8,481,242.29 | 911,376.83 |
| 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 | -17,876,390.56 | -152,764,442.24 | -45,812,505.50 | -22,734,132.81 | 10,341,591.72 |
| 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 | 567,183,075.93 | 614,640,211.02 | 545,634,135.72 | 577,282,601.41 | 643,136,845.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,418,363.27 | 19,855,560.93 | 20,948,241.78 | 21,430,606.54 | 21,539,826.17 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,321.00 | 1,736,058.42 | 1,856,420.90 | 1,906,345.18 | 1,902,522.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,177,243.69 | 792,729,388.46 | 795,522,910.28 | 841,360,190.90 | 948,811,640.34 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,062,177.47 | 654,154,339.10 | 645,993,928.70 | 669,532,570.50 | 746,669,225.35 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,018,303.55 | 41,820,298.50 | 39,319,900.67 | 41,611,805.66 | 45,893,397.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,080,481.02 | 695,974,637.60 | 685,313,829.37 | 711,144,376.16 | 792,562,623.27 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,096,762.67 | 96,754,750.86 | 110,209,080.91 | 130,215,814.74 | 156,249,017.07 |
| 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 | 79,800,007.77 | 96,440,101.87 | 109,864,135.78 | 129,844,898.56 | 155,361,561.25 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,405,083.49 | 822,405,083.49 | 739,110,719.91 | 739,110,719.91 | 739,121,523.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,604,711.89 | 57,604,711.89 | 57,604,711.89 | 57,604,711.89 | 57,604,711.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,495,806,356.61 | -1,479,166,262.51 | -1,382,447,865.02 | -1,362,467,102.24 | -1,336,961,243.17 |
| 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 | 18,139,704.74 | 194,666,313.52 | 148,401,263.55 | 108,991,112.79 | 63,628,773.20 |
| 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 | -52,931,999.86 | 5,946,871.75 | 2,766,240.57 | 5,300,202.59 | -447,977.92 |
| 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 | - | 113,233.83 | 40,061.02 | 4,406.19 | 4,406.19 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | - | 200,000.00 | 200,000.00 | 200,000.00 |
| 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 | - | 40,093,582.76 | 4,179,915.78 | -676,405.19 | -204,405.19 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | 200,000.00 | 200,000.00 | 200,000.00 |
| 取得借款收到的现金(元) | - | - | - | - | - | 24,500,000.00 | 30,050,000.00 | 28,050,000.00 | 27,900,000.00 |
| 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 | -1,492,489.43 | 79,936,049.36 | -14,962,337.69 | -13,011,234.63 | -4,960,457.32 |
| 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 | -54,424,489.29 | 125,976,503.87 | -8,016,181.34 | -8,387,437.23 | -5,612,840.43 |
| 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 | 103,461,098.25 | 138,234,024.01 | 9,419,073.71 | 9,047,817.82 | 11,822,414.62 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 2,679,729.00 | - | 1,059,434.09 | - |
| 公告日期 | 2026-04-28 | 2026-04-10 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-03-21 | 2024-10-30 | 2024-08-24 | 2024-04-26 |
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