| 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 | -0.03 | -0.05 | -0.06 | -0.05 | -0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.05 | -0.06 | -0.05 | -0.03 |
| 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 | -0.03 | -0.05 | -0.06 | -0.05 | -0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 1.82 | 1.81 | 1.82 | 1.85 |
| 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 | -0.02 | -0.09 | -0.10 | -0.08 | -0.09 |
| 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 | 0.26 | 0.08 | 0.02 | - |
| 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 | -1.55 | -2.66 | -3.18 | -2.54 | -1.48 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.48 | -2.61 | -3.24 | -2.49 | -1.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.53 | -2.62 | -3.12 | -2.50 | -1.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.58 | -2.86 | -3.28 | -2.59 | -1.50 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.26 | -2.14 | -2.57 | -2.07 | -1.22 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.39 | -2.43 | -2.88 | -2.26 | -1.33 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.51 | -2.57 | -3.08 | -2.46 | -1.44 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.78 | 42.30 | 46.98 | 51.37 | 48.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461.56 | -18.92 | -74.59 | -197.53 | -1,138.94 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.24 | 17.97 | 16.69 | 15.57 | 15.84 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.11 | 0.03 | 0.01 | - |
| 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 | 1,151.07 | 101.87 | 204.56 | 557.69 | 1,563.42 |
| 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 | -4.40 | -505.68 | 6.29 | -3.46 | -71.85 |
| 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 | 149.25 | -39.78 | -56.26 | -82.83 | -95.62 |
| 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 | -4.48 | -507.46 | 6.55 | -3.23 | -71.85 |
| 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 | -1.01 | -562.01 | 2.96 | -11.37 | -79.37 |
| 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 | -1.67 | -1,707.93 | 9.55 | -2.18 | -61.62 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.70 | -3.81 | -1.53 | -3.08 | -1.00 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | -6.16 | -8.28 | -15.35 | -5.24 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.34 | -3.28 | -0.06 | -0.42 | -0.16 |
| 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 | 3,295,055.93 | 140,527,705.36 | 42,450,634.11 | 12,850,213.84 | 1,321,990.13 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,242,813.82 | 146,825,410.94 | 60,232,667.09 | 31,095,716.97 | 11,268,590.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,055.93 | 140,527,705.36 | 42,450,634.11 | 12,850,213.84 | 1,321,990.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,658,043.39 | -28,731,938.43 | -34,227,061.34 | -26,709,055.25 | -15,955,613.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,669,686.07 | -28,693,142.85 | -34,169,296.33 | -26,651,048.81 | -15,955,152.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,208,821.35 | -26,585,069.82 | -31,663,748.84 | -25,383,045.74 | -15,056,638.68 |
| 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 | -15,208,821.35 | -26,585,069.82 | -31,663,748.84 | -25,383,045.74 | -15,056,638.68 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,819.76 | 1,985,364.54 | 967,512.88 | 554,379.92 | 229,644.14 |
| 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 | -15,541,641.11 | -28,570,434.36 | -32,631,261.72 | -25,937,425.66 | -15,286,282.82 |
| 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 | 947,770,672.72 | 977,581,403.34 | 974,645,988.15 | 966,940,058.69 | 988,646,483.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,192,824.92 | 176,729,692.08 | 166,133,566.64 | 167,792,164.01 | 171,125,545.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,094,964.79 | 1,218,211,054.64 | 1,193,455,312.88 | 1,185,104,404.96 | 1,209,662,501.58 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,042,601.58 | 217,812,547.77 | 197,976,402.73 | 183,259,939.68 | 190,285,998.48 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,734.30 | 1,113,491.31 | 1,242,248.32 | 1,309,569.25 | 1,329,224.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,027,335.88 | 218,926,039.08 | 199,218,651.05 | 184,569,508.93 | 191,615,223.27 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,067,628.91 | 999,285,015.56 | 994,236,661.83 | 1,000,534,896.03 | 1,018,047,278.31 |
| 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 | 984,067,628.91 | 999,285,015.56 | 994,236,661.83 | 1,000,534,896.03 | 1,018,047,278.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633,693.45 | 10,633,693.45 | 10,633,693.45 | 10,633,693.45 | 10,633,693.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,294,540.86 | 52,294,540.86 | 52,294,540.86 | 52,294,540.86 | 52,294,540.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,126,788.34 | 366,335,609.69 | 361,256,930.67 | 367,537,633.77 | 385,015,456.50 |
| 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 | 37,928,358.80 | 143,150,351.84 | 86,837,963.95 | 71,664,423.95 | 20,668,253.07 |
| 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 | -9,493,759.86 | -48,105,835.77 | -57,190,205.12 | -41,860,183.24 | -48,478,150.64 |
| 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 | 644,647.63 | 27,942,176.73 | 22,845,177.60 | 9,515,308.57 | 774,041.60 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,000.00 | 350,000,000.00 | 210,000,000.00 | 70,000,000.00 | - |
| 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 | 71,773,364.93 | -94,421,873.47 | -92,552,516.15 | -79,440,008.57 | -770,831.60 |
| 取得借款收到的现金(元) | - | 会员可见 | 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 | - | - | -7,408,288.85 | -7,408,288.85 | -7,408,288.85 | -138,039.33 |
| 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 | 62,279,605.07 | -149,935,998.09 | -157,151,010.12 | -128,708,480.66 | -49,387,021.57 |
| 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 | 146,241,852.85 | 82,712,247.78 | 75,497,235.75 | 103,939,765.21 | 183,261,224.30 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 16,745,902.54 | - | 8,507,794.82 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2025-12-12 | 2024-08-28 | 2024-04-24 |
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