| 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 | -0.14 | -1.78 | -0.92 | -0.30 | 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 | -0.14 | -1.78 | -0.92 | -0.30 | 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 | -0.14 | -1.78 | -0.92 | -0.30 | 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 | 6.64 | 6.78 | 7.36 | 7.98 | 8.34 |
| 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 | -0.18 | -0.37 | -0.68 | -0.48 | -0.27 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 2.18 | 1.25 | 0.77 | 0.41 |
| 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 | -2.09 | -26.24 | -12.56 | -3.76 | 0.70 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.07 | -24.08 | -11.82 | -3.69 | 0.70 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.07 | -23.63 | -11.82 | -3.69 | 0.70 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.27 | -26.05 | -12.24 | -4.05 | 0.57 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.45 | -15.98 | -7.78 | -2.40 | 0.42 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.09 | -16.25 | -7.90 | -2.11 | 0.70 |
| 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 | -19.87 | -9.99 | -3.13 | 0.61 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.77 | 21.88 | 9.63 | 12.33 | 28.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58.35 | -81.16 | -71.45 | -36.93 | 12.00 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.21 | 29.46 | 26.31 | 26.48 | 22.30 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.20 | 0.11 | 0.06 | 0.03 |
| 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 | 185.21 | 129.71 | 155.78 | 173.84 | 194.39 |
| 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 | -259.68 | -3.43 | -90.16 | -735.01 | 287.23 |
| 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 | -40.65 | -4.20 | -42.91 | -48.93 | -38.39 |
| 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 | -245.88 | -5.98 | -101.17 | -713.73 | 294.45 |
| 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 | -338.96 | -7.97 | -144.44 | -1,645.78 | 155.40 |
| 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 | -416.01 | -3.46 | -103.32 | -882.73 | 136.29 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.47 | -17.41 | -15.00 | -8.84 | -8.27 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | -10.87 | 8.84 | 36.31 | 23.15 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.33 | -18.10 | -22.98 | -19.79 | -15.12 |
| 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 | 15,438,698.49 | 138,620,222.18 | 79,229,542.22 | 48,951,501.12 | 26,014,280.52 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,365,489.77 | 189,830,674.03 | 126,763,356.71 | 79,278,868.45 | 33,395,005.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,438,698.49 | 138,620,222.18 | 79,229,542.22 | 48,951,501.12 | 26,014,280.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,154,199.82 | -112,624,047.75 | -54,312,997.92 | -17,601,772.82 | 5,106,674.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,814,467.17 | -116,078,807.96 | -57,801,839.09 | -16,360,706.37 | 5,356,670.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,007,838.69 | -112,508,041.93 | -56,612,990.63 | -18,078,070.84 | 3,122,058.39 |
| 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 | -8,825,161.87 | -113,197,808.22 | -58,758,811.64 | -19,104,778.56 | 3,693,117.60 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,249.19 | -815,698.81 | -1,505,142.37 | 1,475,170.67 | 655,115.44 |
| 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 | -9,600,411.06 | -112,382,109.41 | -57,253,669.27 | -20,579,949.23 | 3,038,002.16 |
| 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 | 331,646,234.04 | 414,538,173.01 | 482,204,574.85 | 535,669,555.85 | 512,159,671.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,443,981.48 | 56,378,811.26 | 2,909,617.90 | 3,037,228.68 | 3,483,664.72 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,755,318.38 | 14,902,225.04 | 15,042,233.32 | 13,705,439.22 | 23,471,835.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,086,706.53 | 636,816,567.23 | 684,177,642.02 | 738,302,253.97 | 725,561,224.79 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,471,977.95 | 159,467,213.70 | 151,533,668.18 | 157,194,828.04 | 122,973,018.42 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,471,869.61 | 28,118,655.87 | 28,487,508.43 | 38,316,040.73 | 38,846,691.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,943,847.56 | 187,585,869.57 | 180,021,176.61 | 195,510,868.77 | 161,819,710.36 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,142,858.97 | 449,230,697.66 | 504,156,465.41 | 542,791,385.20 | 563,741,514.43 |
| 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 | 422,506,940.09 | 431,332,101.96 | 467,855,128.43 | 507,530,527.49 | 530,328,423.65 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,389,172.78 | 544,389,172.78 | 526,494,568.65 | 526,494,568.65 | 526,494,568.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,844,214.87 | 21,844,214.87 | 21,844,214.87 | 21,844,214.87 | 21,844,214.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,311,447.56 | -198,486,285.69 | -144,068,655.09 | -104,393,256.03 | -81,595,359.87 |
| 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 | 28,594,408.19 | 179,799,844.97 | 123,421,566.54 | 85,096,648.54 | 50,568,768.95 |
| 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 | -11,453,233.13 | -23,483,287.71 | -43,316,747.53 | -30,490,751.90 | -17,140,479.47 |
| 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 | 10,140,796.72 | 27,158,334.40 | 4,055,352.06 | 1,876,695.00 | 787,829.00 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 324,590,000.00 | 254,340,000.00 | 102,000,000.00 | 2,000,000.00 |
| 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 | -29,199,192.85 | -14,872,289.36 | -46,264,381.13 | -92,137,807.40 | -784,309.71 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 920,000.00 | 800,000.00 | 150,000.00 | 250,000.00 | - |
| 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 | 9,900,000.00 | 91,764,746.67 | 76,630,000.00 | 64,600,000.00 | 30,000,000.00 |
| 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 | -38,333,225.21 | 17,398,987.92 | 19,917,133.68 | 27,950,715.53 | -1,938,265.37 |
| 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 | -78,986,609.22 | -20,932,905.34 | -69,693,080.41 | -94,672,751.88 | -19,866,356.97 |
| 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 | 171,434,807.41 | 250,421,416.63 | 201,661,241.56 | 176,681,570.09 | 251,487,965.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 6,878,436.28 | - | 2,565,551.44 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
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