| 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 | -0.16 | -0.06 | -0.56 | -0.31 | -0.18 | -0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.06 | -0.56 | -0.31 | -0.18 | -0.09 |
| 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 | -0.16 | -0.06 | -0.56 | -0.31 | -0.18 | -0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.33 | 3.44 | 3.50 | 3.77 | 3.90 | 3.99 |
| 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 | -0.08 | -0.02 | 0.01 | 0.04 | 0.05 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.52 | 1.60 | 1.07 | 0.75 | 0.31 |
| 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 | -4.88 | -1.71 | -16.15 | -8.32 | -4.70 | -2.26 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.76 | -1.43 | -14.91 | -7.99 | -4.59 | -2.23 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.76 | -1.70 | -14.91 | -7.99 | -4.59 | -2.23 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.06 | -1.77 | -16.18 | -8.30 | -4.66 | -2.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.72 | -0.98 | -9.96 | -5.77 | -3.43 | -1.69 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.54 | -0.92 | -9.64 | -5.55 | -3.28 | -1.63 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.43 | -1.24 | -11.75 | -6.44 | -3.78 | -1.84 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.52 | 27.40 | 20.38 | 23.24 | 22.57 | 26.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.30 | -12.07 | -39.01 | -33.20 | -28.42 | -33.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.72 | 44.83 | 44.68 | 39.48 | 38.14 | 35.31 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.08 | 0.26 | 0.17 | 0.12 | 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 | 89.21 | 116.44 | 114.01 | 131.21 | 124.10 | 135.90 |
| 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 | 16.48 | 39.96 | -115.86 | -133.79 | -86.60 | -2,539.39 |
| 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 | 66.77 | 70.64 | -6.29 | -14.11 | -7.02 | -16.46 |
| 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 | 16.50 | 40.15 | -115.74 | -133.79 | -86.78 | -2,532.06 |
| 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 | 11.20 | 34.56 | -119.86 | -144.91 | -87.01 | -2,356.82 |
| 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 | 7.08 | 32.46 | -97.98 | -106.40 | -75.54 | -3,694.83 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.05 | 2.61 | 6.43 | 3.90 | 7.90 | 2.12 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.21 | 30.27 | 47.20 | 40.63 | 43.35 | 21.79 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.51 | -13.90 | -14.31 | -10.66 | -5.90 | -5.88 |
| 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 | 197,357,857.15 | 82,645,086.39 | 253,697,376.31 | 169,364,931.75 | 118,341,951.32 | 48,431,245.73 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,925,970.75 | 95,001,752.65 | 336,828,430.99 | 228,297,784.75 | 154,566,554.98 | 64,051,558.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,357,857.15 | 82,645,086.39 | 253,697,376.31 | 169,364,931.75 | 118,341,951.32 | 48,431,245.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,060,509.07 | -9,856,540.04 | -98,952,767.23 | -56,221,903.98 | -33,597,352.27 | -16,417,404.35 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,084,424.43 | -9,821,263.41 | -98,966,738.22 | -56,229,241.05 | -33,633,035.56 | -16,410,034.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,218,944.50 | -9,977,022.07 | -98,966,738.22 | -56,229,241.05 | -33,633,035.56 | -16,410,034.54 |
| 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 | -25,809,615.65 | -9,352,797.49 | -89,655,352.42 | -49,813,644.39 | -29,063,542.60 | -14,291,254.92 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,698.62 | 320,415.96 | 113,847.12 | -101,428.38 | -229,235.26 | 31,684.53 |
| 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 | -26,792,314.27 | -9,673,213.45 | -89,769,199.54 | -49,712,216.01 | -28,834,307.34 | -14,322,939.45 |
| 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 | 471,162,252.01 | 432,548,493.59 | 442,590,427.33 | 396,810,344.17 | 419,889,212.13 | 434,242,911.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,985,277.67 | 360,248,386.51 | 366,822,933.92 | 370,903,270.43 | 373,384,911.49 | 183,249,103.45 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | - | - | - | - | 22,094,411.53 | 16,804,902.13 | 16,635,101.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,192,510.79 | 1,009,026,971.30 | 1,024,240,292.89 | 986,063,316.27 | 1,000,616,629.99 | 983,397,222.27 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,783,887.41 | 338,968,810.73 | 348,293,752.44 | 277,404,421.72 | 304,348,428.95 | 269,974,170.92 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,408,465.59 | 113,416,080.34 | 109,354,438.16 | 111,922,368.88 | 77,278,425.82 | 77,290,011.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,192,353.00 | 452,384,891.07 | 457,648,190.60 | 389,326,790.60 | 381,626,854.77 | 347,264,182.21 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,000,157.79 | 556,642,080.23 | 566,592,102.29 | 596,736,525.67 | 618,989,775.22 | 636,133,040.06 |
| 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 | 529,167,058.14 | 545,623,876.31 | 554,976,673.79 | 598,597,470.62 | 619,014,616.47 | 633,707,167.97 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,830,040.60 | 355,830,040.60 | 355,830,040.60 | 359,609,129.39 | 359,276,173.46 | 359,196,437.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,278,724.44 | 27,278,724.44 | 27,278,724.44 | 27,278,724.44 | 27,278,724.44 | 27,278,724.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,662,516.90 | 3,794,301.27 | 13,147,098.75 | 52,988,806.79 | 73,738,908.57 | 88,511,196.25 |
| 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 | 176,068,478.41 | 96,231,013.20 | 289,239,721.83 | 222,223,952.79 | 146,863,260.64 | 65,819,682.68 |
| 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 | -12,654,503.87 | -3,174,133.26 | 787,791.53 | 5,690,336.69 | 7,932,146.51 | 402,429.68 |
| 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 | 21,155,575.03 | 7,854,108.86 | 75,553,384.48 | 62,252,592.12 | 35,135,870.85 | 28,328,242.52 |
| 投资支付的现金(元) | - | - | - | - | - | - | 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 | -12,467,343.19 | -4,578,862.14 | -73,950,220.81 | -55,640,997.36 | -22,057,498.35 | -15,315,005.70 |
| 吸收投资收到的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 627,000.00 | 27,000.00 | 244,277.34 | 10,000.00 | - | - |
| 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 | 38,419,960.00 | 22,074,342.00 | 104,602,380.27 | 82,902,418.25 | 51,496,173.81 | 45,296,173.81 |
| 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 | 5,003,447.61 | 3,171,430.62 | 59,511,194.16 | 55,289,864.75 | 27,727,084.03 | 28,398,785.90 |
| 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 | -20,040,237.03 | -4,588,638.28 | -13,678,820.30 | 5,339,204.03 | 13,600,209.72 | 13,484,137.15 |
| 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 | 27,475,435.13 | 42,927,033.88 | 47,515,672.16 | 66,533,696.49 | 74,794,702.18 | 74,678,629.61 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 19,446,819.04 | - | 29,400,746.30 | - | 13,238,474.95 | - |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
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