| 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 | -0.15 | -0.90 | -0.46 | -0.28 | -0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.90 | -0.46 | -0.28 | -0.11 |
| 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 | -0.15 | -0.90 | -0.46 | -0.28 | -0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.82 | 5.97 | 6.42 | 6.59 | 6.77 |
| 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 | -0.06 | 0.02 | -0.07 | 0.02 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 1.97 | 1.21 | 0.83 | 0.36 |
| 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 | -2.61 | -15.07 | -7.10 | -4.32 | -1.59 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.58 | -14.01 | -6.77 | -4.23 | -1.58 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.58 | -14.01 | -6.86 | -4.23 | -1.58 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.63 | -15.04 | -7.12 | -4.32 | -1.59 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.29 | -13.16 | -6.55 | -4.04 | -1.62 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.32 | -14.11 | -6.88 | -4.25 | -1.67 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.54 | -13.84 | -6.77 | -4.18 | -1.56 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.83 | 0.88 | -1.17 | 3.07 | 2.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.52 | -49.76 | -41.41 | -37.42 | -35.18 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.21 | 12.91 | 10.22 | 10.10 | 9.87 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.26 | 0.16 | 0.11 | 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 | 122.63 | 99.09 | 107.12 | 98.96 | 117.26 |
| 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 | -27.86 | 5.99 | -308.71 | -370.68 | -405.42 |
| 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 | 0.40 | -0.01 | -20.26 | -25.25 | -23.04 |
| 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 | -26.96 | 4.76 | -308.37 | -370.61 | -405.56 |
| 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 | -40.73 | -6.07 | -1,569.48 | -1,955.64 | -2,328.36 |
| 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 | -41.94 | -3.65 | -1,380.84 | -2,520.47 | -1,288.45 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.21 | -10.22 | -15.14 | -14.04 | -13.20 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.30 | 24.66 | 0.21 | -5.91 | -19.85 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.99 | -13.12 | -16.59 | -14.84 | -12.33 |
| 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 | 50,857,291.25 | 277,894,297.06 | 169,785,872.59 | 117,376,539.89 | 50,656,857.16 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,678,853.48 | 358,612,756.14 | 230,035,557.96 | 152,415,075.62 | 66,966,741.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,857,291.25 | 277,894,297.06 | 169,785,872.59 | 117,376,539.89 | 50,656,857.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,014,257.46 | -146,012,366.50 | -72,286,746.84 | -45,582,945.93 | -17,999,441.56 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,858,763.42 | -146,480,181.68 | -72,232,678.31 | -45,578,758.08 | -18,004,441.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,639,866.55 | -138,266,812.21 | -70,308,007.27 | -43,918,409.62 | -17,823,203.72 |
| 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 | -21,384,249.91 | -126,705,896.97 | -64,170,545.31 | -40,079,740.06 | -15,195,141.16 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,081.29 | -177,275.01 | 201,794.56 | 36,377.81 | -4,250.02 |
| 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 | -21,561,331.20 | -126,528,621.96 | -64,372,339.87 | -40,116,117.87 | -15,190,891.14 |
| 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 | 335,927,785.93 | 340,669,395.45 | 330,433,049.16 | 347,013,729.65 | 363,613,476.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,317,057.19 | 207,564,566.77 | 235,587,783.97 | 246,037,568.93 | 254,886,211.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,630,814.41 | 993,981,689.64 | 1,040,164,797.19 | 1,068,124,599.86 | 1,094,361,492.23 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,449,883.51 | 126,388,553.15 | 103,638,217.93 | 104,423,678.08 | 104,284,109.24 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,951.65 | 1,935,290.69 | 2,625,807.85 | 3,410,552.72 | 3,691,808.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,612,835.16 | 128,323,843.84 | 106,264,025.78 | 107,834,230.80 | 107,975,917.27 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,017,979.25 | 865,657,845.80 | 933,900,771.41 | 960,290,369.06 | 986,385,574.96 |
| 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 | 819,575,806.08 | 841,034,278.07 | 903,853,750.40 | 927,944,555.65 | 952,829,154.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,917,021.22 | 753,917,021.22 | 753,917,021.22 | 753,917,021.22 | 753,917,021.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,971,214.09 | 26,971,214.09 | 26,971,214.09 | 26,971,214.09 | 26,971,214.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,828,965.56 | -80,370,493.57 | -17,835,141.91 | 6,255,663.34 | 31,140,262.25 |
| 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 | 62,368,444.85 | 275,352,294.20 | 181,868,869.06 | 116,155,043.24 | 59,398,414.13 |
| 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 | -9,040,218.28 | 3,063,354.25 | -9,431,060.05 | 2,400,019.84 | -1,066,803.57 |
| 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 | 706,528.77 | 44,868,335.87 | 39,686,529.83 | 34,501,374.48 | 31,578,586.66 |
| 投资支付的现金(元) | - | - | - | - | - | 5,000,000.00 | 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 | -706,528.77 | -44,858,555.05 | -39,676,749.01 | -34,491,593.66 | -31,578,586.66 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 6,300,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 |
| 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 | -760,128.19 | -4,977,207.65 | -2,692,534.73 | -1,853,227.38 | 2,392,899.70 |
| 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 | -10,517,527.46 | -46,742,087.68 | -51,801,748.86 | -33,942,139.17 | -30,207,305.75 |
| 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 | 125,855,836.79 | 136,373,364.25 | 131,313,703.07 | 149,173,312.76 | 152,908,146.18 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 63,650,524.59 | - | 31,646,299.62 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
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