| 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 | 0.01 | -0.65 | -0.26 | -0.20 | -0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.65 | -0.26 | -0.20 | -0.05 |
| 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 | 0.01 | -0.63 | -0.26 | -0.20 | -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 | 2.56 | 2.53 | 2.90 | 3.02 | 3.20 |
| 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 | -0.15 | -0.18 | -0.18 | -0.17 | -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 | 0.21 | 1.33 | 0.95 | 0.60 | 0.30 |
| 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 | 0.25 | -24.91 | -8.89 | -6.65 | -1.72 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | -21.73 | -8.31 | -6.36 | -1.67 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | -21.80 | -8.38 | -6.40 | -1.70 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | -24.61 | -9.50 | -7.15 | -1.76 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | -16.37 | -5.84 | -4.54 | -1.02 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -17.55 | -6.36 | -4.98 | -1.40 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | -21.27 | -8.19 | -6.25 | -1.66 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.73 | 42.97 | 53.46 | 48.88 | 52.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.29 | -51.55 | -27.01 | -33.55 | -15.40 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.88 | 33.11 | 29.82 | 29.10 | 26.91 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.32 | 0.22 | 0.14 | 0.07 |
| 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 | 96.53 | 102.67 | 105.63 | 105.45 | 125.95 |
| 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 | 79.91 | -1,159.43 | -384.92 | -47.03 | 17.24 |
| 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 | -29.11 | -18.12 | -11.33 | -1.28 | 3.68 |
| 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 | 80.81 | -1,185.61 | -312.01 | -40.38 | 19.52 |
| 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 | 111.56 | -1,192.13 | -189.25 | -37.69 | 14.95 |
| 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 | 57.12 | -4,227.89 | -198.18 | -50.22 | 14.54 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.07 | -16.42 | -4.83 | -1.49 | -1.68 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.21 | 3.08 | 2.85 | -2.40 | -11.14 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.12 | -22.22 | -8.20 | -3.50 | -0.18 |
| 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 | 35,544,689.79 | 221,931,498.16 | 158,857,960.46 | 100,926,641.29 | 50,138,149.08 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,679,645.88 | 298,398,296.63 | 200,008,147.13 | 135,199,946.30 | 62,447,509.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,544,689.79 | 221,931,498.16 | 158,857,960.46 | 100,926,641.29 | 50,138,149.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,547,180.41 | -115,185,421.10 | -42,387,513.01 | -33,435,117.82 | -7,702,263.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,477,917.04 | -117,939,327.15 | -42,641,270.93 | -33,659,078.52 | -7,702,456.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,523,737.17 | -114,397,683.89 | -42,900,445.97 | -33,864,277.65 | -7,722,301.00 |
| 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 | 1,063,555.11 | -105,542,367.51 | -43,160,468.37 | -33,594,769.76 | -9,198,263.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,105,232.70 | -1,272,625.81 | 2,976,423.11 | 2,520,191.99 | 227,065.56 |
| 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 | -4,041,677.59 | -104,269,741.70 | -46,136,891.48 | -36,114,961.75 | -9,425,328.70 |
| 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 | 368,838,341.78 | 386,842,307.71 | 445,237,211.14 | 463,758,283.44 | 489,728,795.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,564,361.33 | 2,878,605.81 | 2,021,629.09 | 2,240,412.12 | 2,478,549.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,247,090.67 | 75,134,165.99 | 97,018,353.37 | 97,364,210.83 | 96,516,335.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,593,449.71 | 636,301,507.66 | 707,837,143.40 | 730,162,426.54 | 751,377,511.54 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,810,472.88 | 195,600,132.02 | 195,629,392.19 | 196,520,828.54 | 194,685,687.87 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,624,416.07 | 15,057,566.74 | 15,461,383.01 | 15,948,458.05 | 7,474,576.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,434,888.95 | 210,657,698.76 | 211,090,775.20 | 212,469,286.59 | 202,160,264.69 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,158,560.76 | 425,643,808.90 | 496,746,368.20 | 517,693,139.95 | 549,217,246.85 |
| 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 | 427,790,682.83 | 423,688,638.69 | 485,685,513.03 | 505,379,523.61 | 535,513,696.95 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,347,046.53 | 357,869,546.53 | 356,894,200.35 | 357,509,335.19 | 357,509,335.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,914,666.01 | 9,914,666.01 | 9,914,666.01 | 9,914,666.01 | 9,914,666.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,735,902.45 | -96,370,076.56 | -33,988,177.42 | -24,421,599.16 | 810,925.13 |
| 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 | 34,312,165.18 | 227,867,509.21 | 167,802,427.48 | 106,427,862.58 | 63,150,277.99 |
| 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 | -24,796,948.52 | -29,409,405.67 | -29,597,111.54 | -29,208,522.56 | -10,261,492.96 |
| 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 | 11,882.99 | 7,900,762.04 | 3,810,755.15 | 3,650,200.53 | 3,483,165.58 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,013,500.00 | 217,970,006.74 | 117,000,000.00 | - | - |
| 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 | -59,826,627.74 | -12,382,666.72 | -68,537,494.87 | -4,378,086.47 | -4,213,249.78 |
| 吸收投资收到的现金(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 | 会员可见 | 会员可见 | -448,474.60 | -23,820,809.19 | -10,382,976.80 | -5,349,716.01 | -450,582.24 |
| 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 | -85,082,191.12 | -65,503,285.09 | -108,587,127.45 | -38,886,049.66 | -14,925,324.98 |
| 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 | 255,839,793.84 | 340,507,218.32 | 297,423,375.96 | 367,124,453.75 | 391,085,178.43 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 22,794,100.92 | - | 12,508,136.16 | - |
| 公告日期 | 2026-04-24 | 2026-04-08 | 2025-10-22 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-27 | 2024-04-22 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |