| 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 | -0.38 | -2.43 | -1.44 | -0.89 | -0.39 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -2.43 | -1.44 | -0.89 | -0.39 |
| 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 | -0.38 | -2.43 | -1.44 | -0.89 | -0.39 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.13 | 8.55 | 9.53 | 10.08 | 10.62 |
| 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 | -0.52 | -1.49 | -1.91 | -1.35 | -0.74 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 4.31 | 1.64 | 0.86 | 0.26 |
| 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 | -4.71 | -28.41 | -15.11 | -8.83 | -3.69 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.59 | -24.82 | -13.99 | -8.43 | -3.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.60 | -24.82 | -14.02 | -8.44 | -3.62 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.74 | -27.68 | -14.57 | -8.29 | -3.66 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.57 | -20.15 | -11.57 | -7.04 | -3.04 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.59 | -20.55 | -13.94 | -8.54 | -3.92 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.51 | -24.42 | -13.81 | -8.32 | -3.57 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.28 | 18.04 | 19.10 | 25.47 | 36.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140.94 | -56.94 | -88.91 | -105.41 | -151.63 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.45 | 20.67 | 17.98 | 16.43 | 15.39 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.35 | 0.13 | 0.07 | 0.02 |
| 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 | 290.24 | 102.35 | 147.33 | 165.38 | 237.87 |
| 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 | 24.45 | -3,305.01 | -58.93 | -17.58 | -4.42 |
| 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 | 4.48 | -0.46 | 3.77 | 9.25 | 9.01 |
| 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 | 23.51 | -3,390.16 | -59.53 | -18.19 | -5.48 |
| 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 | 2.13 | -2,584.86 | -87.70 | -19.28 | 3.73 |
| 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 | 0.94 | -3,385.76 | -72.85 | -7.74 | 4.94 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.36 | -17.12 | -7.40 | -3.31 | -1.95 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.16 | 10.55 | -12.55 | -14.29 | -15.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.47 | -22.44 | -6.14 | -0.64 | 1.30 |
| 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 | 21,185,009.61 | 333,175,558.63 | 126,758,537.44 | 66,219,259.28 | 20,277,492.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,382,538.46 | 484,431,754.75 | 260,611,786.44 | 152,961,727.34 | 63,602,701.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,185,009.61 | 333,175,558.63 | 126,758,537.44 | 66,219,259.28 | 20,277,492.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,179,979.41 | -186,657,324.93 | -130,946,259.30 | -80,128,222.57 | -38,623,631.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,857,912.03 | -189,086,893.24 | -131,574,045.12 | -80,569,628.70 | -39,033,796.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,857,912.03 | -189,701,878.48 | -112,706,097.08 | -69,799,332.16 | -30,746,470.29 |
| 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 | -29,644,519.92 | -187,807,766.87 | -111,408,721.27 | -68,903,084.80 | -30,288,279.85 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,582.50 | -4,802,039.19 | -3,936,402.71 | -4,237,317.54 | -225,132.50 |
| 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 | -29,779,102.42 | -183,005,727.68 | -107,472,318.56 | -64,665,767.26 | -30,063,147.35 |
| 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 | 637,451,173.77 | 658,378,473.42 | 705,350,437.46 | 749,341,869.72 | 789,326,458.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,280,672.00 | 94,818,739.75 | 75,691,426.94 | 76,917,130.73 | 77,858,609.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,468,870.30 | 853,311,403.19 | 919,158,117.06 | 953,470,355.98 | 991,636,902.84 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,635,804.13 | 161,946,060.72 | 148,374,196.25 | 138,584,224.34 | 134,012,590.06 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,110,388.03 | 14,473,000.17 | 16,929,290.46 | 18,107,706.13 | 18,596,299.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,746,192.16 | 176,419,060.89 | 165,303,486.71 | 156,691,930.47 | 152,608,889.42 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,722,678.14 | 676,892,342.30 | 753,854,630.35 | 796,778,425.51 | 839,028,013.42 |
| 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 | 628,909,492.77 | 661,042,689.91 | 737,409,712.12 | 779,930,908.87 | 821,814,581.41 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,918,888.42 | 631,918,888.42 | 631,918,888.42 | 631,918,888.42 | 627,613,876.83 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,682,688.59 | 17,682,688.59 | 17,682,688.59 | 17,682,688.59 | 17,682,688.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,086,729.09 | -65,973,562.20 | 10,426,953.36 | 52,931,119.87 | 99,134,455.63 |
| 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 | 61,486,319.95 | 341,012,446.81 | 186,753,155.50 | 109,512,997.15 | 48,233,872.00 |
| 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 | -39,923,570.02 | -115,088,888.14 | -147,979,740.99 | -104,621,822.82 | -56,995,779.48 |
| 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 | 548,000.00 | 26,107,611.07 | 21,641,151.54 | 17,618,387.54 | 13,638,529.10 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,000.00 | - | - | - | - |
| 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 | -3,848,000.00 | -26,024,618.07 | -21,564,061.54 | -17,614,057.54 | -13,638,529.10 |
| 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 | -2,917,026.05 | -21,157,969.43 | -18,812,385.48 | -15,141,136.65 | -3,157,737.02 |
| 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 | -46,693,731.46 | -162,227,336.60 | -188,366,241.97 | -137,367,790.78 | -73,790,625.61 |
| 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 | 225,389,470.37 | 272,083,201.83 | 245,944,296.46 | 296,942,747.65 | 455,794,481.69 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 9,090,872.77 | - | 4,416,190.62 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
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