| 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 | - | -0.06 | -0.01 | -0.01 | - |
| 每股收益 - 稀释(元) | 会员可见 | - | 会员可见 | - | -0.06 | -0.01 | -0.01 | - |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | - | 会员可见 | - | -0.06 | -0.01 | -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 | 1.86 | 1.91 | 1.91 | 1.96 |
| 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 | 0.13 | 0.06 | -0.01 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 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 | -3.47 | -0.65 | -0.53 | -0.15 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.39 | -0.64 | -0.52 | -0.15 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.38 | -0.64 | -0.52 | -0.15 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.00 | -0.58 | -0.56 | -0.17 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.51 | -0.63 | -0.50 | -0.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.60 | -1.23 | -0.90 | -0.35 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.37 | -0.64 | -0.52 | -0.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.24 | 53.10 | 53.82 | 55.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.84 | -6.09 | -7.21 | -5.03 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.66 | 3.59 | 3.50 | 3.48 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.10 | 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 | 159.81 | 146.74 | 112.99 | 75.86 |
| 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 | -707.26 | -238.66 | -244.62 | -191.87 |
| 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 | -35.45 | -38.51 | -41.55 | -51.86 |
| 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 | -711.28 | -244.79 | -254.71 | -190.79 |
| 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 | -505.15 | -182.40 | -196.27 | -147.15 |
| 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 | -6,111.87 | -214.40 | -287.36 | -355.08 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.10 | -4.14 | -5.37 | -5.40 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | -35.92 | -51.67 | -54.75 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.09 | -2.39 | -2.03 | -1.59 |
| 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 | 89,833,754.57 | 68,550,606.16 | 45,735,953.89 | 19,597,329.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,981,272.11 | 74,682,579.89 | 49,355,318.47 | 22,426,443.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,833,754.57 | 68,550,606.16 | 45,735,953.89 | 19,597,329.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,458,359.61 | -6,040,144.53 | -4,499,249.36 | -1,753,295.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,817,828.24 | -6,385,609.70 | -4,847,598.99 | -1,753,295.18 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,217,088.21 | -4,173,215.14 | -3,297,590.18 | -985,977.76 |
| 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 | -21,193,282.28 | -4,077,859.02 | -3,296,986.37 | -985,961.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,927,071.23 | -435,807.36 | 193,768.07 | 109,593.24 |
| 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 | -18,266,211.05 | -3,642,051.66 | -3,490,754.44 | -1,095,554.59 |
| 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 | 208,997,556.81 | 160,677,795.59 | 181,820,553.33 | 194,599,500.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,575,556.67 | 57,454,921.50 | 57,886,482.21 | 52,544,475.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,292,554.20 | 649,196,102.43 | 649,484,982.96 | 663,695,809.15 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,300,290.88 | 21,886,198.92 | 21,186,462.78 | 20,509,457.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,427.91 | 1,407,195.03 | 1,520,186.74 | 2,612,630.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,433,718.79 | 23,293,393.95 | 22,706,649.52 | 23,122,088.10 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,858,835.41 | 625,902,708.48 | 626,778,333.44 | 640,573,721.05 |
| 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 | 609,884,294.04 | 626,999,717.30 | 627,780,589.95 | 641,575,390.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,726,355.56 | 95,726,355.56 | 95,726,355.56 | 95,726,355.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,348,412.64 | 45,348,412.64 | 45,348,412.64 | 45,348,412.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,632,686.40 | 154,748,109.66 | 155,528,982.31 | 169,323,782.52 |
| 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 | 143,560,971.35 | 100,589,638.44 | 51,678,774.25 | 14,866,735.66 |
| 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 | 42,868,323.67 | 20,746,543.10 | -4,331,648.01 | -18,093,340.06 |
| 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 | 7,761,645.10 | 5,308,001.02 | 4,759,471.46 | 4,514,114.55 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,000,000.00 | 143,000,000.00 | 68,000,000.00 | 48,000,000.00 |
| 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 | -22,073,119.43 | -7,732,650.39 | 32,675,238.13 | 19,765,799.15 |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | -11,483,775.19 | -11,493,264.12 | -11,493,264.12 | - |
| 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 | 9,311,429.05 | 1,520,628.59 | 16,850,326.00 | 1,672,459.09 |
| 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 | 15,358,638.55 | 7,567,838.09 | 22,897,535.50 | 7,719,668.59 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 2,894,619.94 | - | 1,414,722.30 | - |
| 公告日期 | 2026-04-10 | 2026-04-10 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-28 | 2024-04-26 |
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