| 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 | -0.15 | -1.02 | -0.55 | -0.35 | -0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -1.02 | -0.55 | -0.35 | -0.12 |
| 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 | -0.15 | -1.02 | -0.55 | -0.35 | -0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 1.71 | 2.16 | 2.35 | 2.58 |
| 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 | -0.09 | 0.09 | 0.02 | 0.02 | -0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.86 | 0.63 | 0.42 | 0.20 |
| 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 | -9.23 | -59.46 | -25.44 | -14.79 | -4.66 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.93 | -46.24 | -22.63 | -13.79 | -4.55 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.88 | -46.10 | -22.60 | -13.78 | -4.55 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.32 | -51.11 | -25.54 | -14.81 | -4.67 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.56 | -32.71 | -15.05 | -9.13 | -3.21 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.72 | -33.36 | -15.59 | -9.77 | -3.35 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.67 | -43.95 | -21.38 | -13.01 | -4.25 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.45 | 51.51 | 63.45 | 70.65 | 76.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213.70 | -123.27 | -91.69 | -86.87 | -67.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.43 | 16.61 | 31.34 | 31.69 | 32.53 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.27 | 0.16 | 0.11 | 0.05 |
| 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 | 109.92 | 98.01 | 95.22 | 102.61 | 81.20 |
| 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 | -9.63 | -391.05 | -326.38 | -474.34 | -239.86 |
| 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 | -64.76 | -47.60 | -49.86 | -50.04 | -49.93 |
| 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 | -9.62 | -390.99 | -328.60 | -471.22 | -236.61 |
| 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 | -21.64 | -334.12 | -289.21 | -404.86 | -174.74 |
| 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 | -22.38 | -132.15 | -286.09 | -411.78 | -163.36 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52.07 | -52.41 | -41.02 | -20.14 | -9.55 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74.32 | -77.61 | -56.00 | -19.91 | -4.76 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.63 | -36.70 | -27.35 | -22.49 | -15.69 |
| 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 | 24,727,729.71 | 297,798,849.08 | 217,079,111.55 | 145,577,710.78 | 70,169,269.47 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,407,591.68 | 367,654,182.71 | 260,516,057.25 | 174,078,517.33 | 94,759,097.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,727,729.71 | 297,798,849.08 | 217,079,111.55 | 145,577,710.78 | 70,169,269.47 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,295,322.13 | -368,452,217.07 | -205,857,948.32 | -133,628,900.73 | -48,612,788.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,289,646.23 | -372,085,417.68 | -205,547,144.96 | -133,764,661.70 | -48,614,766.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,841,962.44 | -367,104,402.92 | -199,040,132.43 | -126,458,295.14 | -47,058,177.66 |
| 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 | -50,488,242.20 | -351,205,397.97 | -189,671,499.56 | -120,337,237.46 | -41,505,418.10 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,020.42 | -49,320,019.32 | 759,514.23 | 216,945.79 | 167,698.49 |
| 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 | -51,001,262.62 | -301,885,378.65 | -190,431,013.79 | -120,554,183.25 | -41,673,116.59 |
| 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 | 362,937,796.04 | 379,642,733.32 | 509,194,308.82 | 563,372,298.11 | 747,734,758.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,420,460.28 | 53,103,755.90 | 59,343,508.93 | 62,808,395.19 | 66,622,274.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,582,126.15 | 256,490,151.51 | 292,936,149.68 | 348,430,373.42 | 273,436,378.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,023,358.63 | 723,805,372.44 | 1,123,908,307.64 | 1,247,848,278.60 | 1,408,206,507.68 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,925,007.56 | 92,544,890.11 | 258,846,232.93 | 298,443,469.13 | 346,736,713.43 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,720,760.20 | 27,653,092.68 | 93,359,790.83 | 97,049,795.73 | 111,341,763.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,645,767.76 | 120,197,982.79 | 352,206,023.76 | 395,493,264.86 | 458,078,476.44 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,377,590.87 | 603,607,389.65 | 771,702,283.88 | 852,355,013.74 | 950,128,031.24 |
| 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 | 547,128,468.34 | 590,629,371.92 | 745,591,054.96 | 813,843,643.85 | 891,568,128.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,385,802.47 | 486,398,550.14 | 479,826,190.97 | 478,744,613.33 | 477,637,277.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,619,438.77 | 27,619,438.77 | 27,619,438.77 | 27,619,438.77 | 27,619,438.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,298,515.00 | -217,810,272.80 | -56,276,374.40 | 13,057,887.71 | 91,889,707.06 |
| 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 | 27,180,153.63 | 291,872,528.42 | 206,692,838.27 | 149,380,634.50 | 56,979,602.91 |
| 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 | -30,947,268.30 | 31,245,754.01 | 7,191,038.95 | 6,311,986.11 | -26,003,936.20 |
| 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 | 75,264.81 | 687,562.03 | 683,623.55 | 443,932.93 | 31,088.92 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 122,998,000.00 | 122,998,000.00 | 122,998,000.00 | 11,999,999.30 |
| 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 | -46,064.81 | -89,743,660.66 | -94,693,830.89 | -104,100,944.31 | 6,477,623.79 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 13,013,999.30 | 13,013,999.30 | 13,013,999.30 | 13,013,999.30 |
| 取得借款收到的现金(元) | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 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 | -1,428,085.68 | -58,223,380.65 | -58,273,385.50 | -25,017,950.74 | 1,810,737.82 |
| 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 | -32,442,514.90 | -115,893,733.21 | -146,630,221.69 | -122,730,034.93 | -17,739,948.36 |
| 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 | 168,221,466.44 | 200,663,981.34 | 169,927,492.86 | 193,827,679.62 | 298,817,766.19 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 34,476,884.91 | - | 18,951,902.35 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 2025-06-30 | 2025-06-30 |
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