| 2026年中报 | 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 | -0.07 | -0.28 | -0.13 | -0.13 | 0.06 |
| 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 | -0.07 | -0.28 | -0.13 | -0.13 | 0.06 |
| 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 | -0.07 | -0.28 | -0.13 | -0.13 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.66 | 3.70 | 3.77 | 3.89 | 3.88 | 4.14 |
| 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 | -0.87 | -0.69 | 0.54 | -0.09 | -0.12 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.24 | 1.58 | 1.14 | 0.79 | 0.50 |
| 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 | -1.77 | -1.81 | -7.44 | -3.22 | -3.46 | 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 | -1.74 | -1.79 | -7.16 | -3.11 | -3.34 | 1.49 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.74 | -1.79 | -7.15 | -3.14 | -3.37 | 1.49 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.35 | -2.39 | -9.47 | -3.77 | -3.99 | 0.98 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | -0.96 | -3.68 | -1.67 | -1.74 | 0.75 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.19 | -1.17 | -3.87 | -1.90 | -1.90 | 0.76 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.73 | -1.79 | -7.14 | -3.14 | -3.37 | 1.49 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.69 | 31.48 | 8.43 | 16.20 | 9.06 | 32.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.70 | -28.87 | -18.43 | -11.59 | -17.59 | 12.19 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.80 | 44.49 | 50.05 | 48.66 | 49.75 | 46.95 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.03 | 0.20 | 0.14 | 0.10 | 0.06 |
| 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 | 164.63 | 152.68 | 174.57 | 150.64 | 143.76 | 167.85 |
| 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 | 43.79 | -224.81 | -547.54 | -213.51 | -237.27 | -28.24 |
| 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 | -34.10 | -52.27 | -32.39 | -25.85 | -20.50 | -7.74 |
| 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 | 43.88 | -224.60 | -551.20 | -213.39 | -237.18 | -28.23 |
| 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 | 51.80 | -209.42 | -497.90 | -212.40 | -241.74 | -22.97 |
| 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 | 44.47 | -318.69 | -904.33 | -268.89 | -321.26 | -27.00 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.82 | -14.57 | -8.26 | -6.63 | -7.15 | -5.93 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.89 | -19.05 | -8.90 | -7.65 | -8.98 | -11.77 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.76 | -10.50 | -7.51 | -5.57 | -5.36 | -0.14 |
| 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 | 68,909,513.71 | 31,329,128.44 | 209,114,189.10 | 151,293,491.62 | 104,565,258.03 | 65,635,945.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,998,877.67 | 33,256,171.02 | 252,817,137.42 | 170,242,044.72 | 125,730,054.72 | 57,244,841.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,909,513.71 | 31,329,128.44 | 209,114,189.10 | 151,293,491.62 | 104,565,258.03 | 65,635,945.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,505,081.53 | -10,743,800.90 | -38,578,766.75 | -18,268,275.90 | -18,687,995.58 | 8,607,879.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,486,696.23 | -10,732,740.82 | -38,574,394.51 | -18,260,346.71 | -18,685,655.72 | 8,613,980.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,754,852.99 | -9,044,433.55 | -38,537,601.35 | -17,535,036.01 | -18,390,211.57 | 8,000,246.23 |
| 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 | -8,567,164.90 | -8,878,763.75 | -37,172,959.58 | -16,588,939.93 | -17,772,540.44 | 8,114,216.45 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,450.44 | 2,838,551.10 | 10,102,648.33 | 2,804,833.85 | 2,752,241.91 | 2,756,180.97 |
| 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 | -11,396,615.34 | -11,717,314.85 | -47,275,607.91 | -19,393,773.78 | -20,524,782.35 | 5,358,035.48 |
| 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 | 533,574,828.60 | 570,632,816.20 | 690,740,984.46 | 704,057,815.21 | 717,917,794.57 | 727,362,751.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,216,047.11 | 152,757,102.02 | 154,285,304.01 | 159,865,531.45 | 160,824,614.39 | 162,403,110.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,211,163.38 | 109,116,364.47 | 110,131,205.94 | 96,953,820.05 | 101,225,324.61 | 102,061,329.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,759,198.58 | 884,839,498.12 | 1,001,521,131.15 | 1,005,658,513.39 | 1,024,879,842.48 | 1,035,731,997.61 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,208,839.12 | 390,118,003.32 | 497,597,762.75 | 487,210,133.62 | 507,735,182.45 | 484,045,523.87 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,681,621.06 | 3,521,506.51 | 3,678,946.56 | 2,169,516.13 | 2,147,771.95 | 2,231,305.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,890,460.18 | 393,639,509.83 | 501,276,709.31 | 489,379,649.75 | 509,882,954.40 | 486,276,828.99 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,868,738.40 | 491,199,988.29 | 500,244,421.84 | 516,278,863.64 | 514,996,888.08 | 549,455,168.62 |
| 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 | 484,267,381.21 | 490,576,612.81 | 499,455,376.56 | 515,071,272.67 | 513,887,672.16 | 548,142,251.79 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,869,266.19 | 132,869,266.19 | 132,869,266.19 | 127,901,142.65 | 127,901,142.65 | 128,323,968.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,106,611.00 | 45,106,611.00 | 45,106,611.00 | 45,106,611.00 | 45,106,611.00 | 45,999,692.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,874,895.02 | 180,184,126.62 | 189,062,890.37 | 209,646,910.02 | 208,463,309.51 | 241,401,981.63 |
| 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 | 113,447,806.37 | 47,833,608.42 | 365,041,645.11 | 227,903,379.32 | 150,327,418.04 | 110,172,578.48 |
| 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 | -115,613,021.14 | -92,014,008.09 | 71,768,544.79 | -11,329,499.03 | -16,237,224.13 | -15,922,423.15 |
| 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 | 99,214.16 | 62,699.12 | 2,060,514.76 | 1,596,076.22 | 641,775.74 | 323,441.60 |
| 投资支付的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,722,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 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 | -6,319,921.01 | -5,062,402.09 | -2,037,453.70 | 3,407,723.78 | -641,775.74 | -323,441.60 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | - | - | - | 726,800.00 | 726,800.00 | 300,000.00 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 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 | 会员可见 | 会员可见 | -7,592,392.18 | -132,704.59 | -8,779,282.29 | -8,877,391.87 | -9,148,824.01 | -189,350.72 |
| 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 | -129,525,334.33 | -97,209,114.77 | 60,951,808.80 | -16,799,167.12 | -26,027,823.88 | -16,435,215.47 |
| 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 | 63,813,384.71 | 96,129,567.19 | 193,338,681.96 | 115,587,706.04 | 106,359,049.28 | 115,951,657.69 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 3,994,697.30 | - | 7,224,162.19 | - | 4,883,442.53 | - |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
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