| 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 | -0.31 | -1.00 | -0.93 | -0.64 | -0.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -1.00 | -0.93 | -0.64 | -0.23 |
| 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 | -0.31 | -1.00 | -0.93 | -0.64 | -0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.51 | 6.80 | 7.17 | 7.47 | 7.87 |
| 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 | -0.63 | -0.50 | -1.13 | -0.94 | -0.45 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 4.78 | 2.00 | 1.40 | 0.64 |
| 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 | -4.68 | -14.73 | -12.96 | -8.53 | -2.85 |
| 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 | -13.27 | -12.18 | -8.20 | -2.60 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.59 | -13.42 | -12.19 | -8.19 | -2.81 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.78 | -15.47 | -13.50 | -9.00 | -3.14 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.59 | -9.69 | -10.10 | -6.89 | -2.46 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.78 | -10.39 | -11.81 | -8.04 | -2.80 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.38 | -13.03 | -12.00 | -8.08 | -2.77 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.09 | 24.45 | 22.33 | 21.99 | 31.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98.18 | -20.90 | -49.25 | -48.14 | -38.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.09 | 28.52 | 21.36 | 17.90 | 18.05 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.46 | 0.21 | 0.14 | 0.06 |
| 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 | 251.10 | 104.08 | 149.30 | 141.25 | 156.39 |
| 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 | -34.43 | -36.99 | -116.74 | -118.78 | -13.12 |
| 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 | -44.62 | -8.99 | -13.91 | -13.46 | 0.49 |
| 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 | -34.69 | -37.09 | -117.06 | -120.33 | -14.21 |
| 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 | -35.66 | -35.05 | -149.29 | -172.88 | -43.96 |
| 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 | -25.54 | -27.70 | -119.34 | -134.67 | -31.64 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.59 | -2.10 | -19.60 | -17.24 | -13.37 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.02 | 31.70 | -22.44 | -20.98 | -17.43 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.49 | -16.27 | -17.59 | -15.37 | -11.50 |
| 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 | 25,485,219.48 | 343,457,243.00 | 144,673,637.59 | 101,068,129.09 | 46,021,955.98 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,048,567.31 | 393,315,094.86 | 215,981,269.66 | 149,069,846.65 | 60,715,636.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,485,219.48 | 343,457,243.00 | 144,673,637.59 | 101,068,129.09 | 46,021,955.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,825,102.51 | -70,566,010.99 | -78,532,749.78 | -53,362,779.58 | -19,210,171.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,873,893.25 | -70,657,438.12 | -78,619,363.79 | -53,432,426.41 | -19,209,956.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,022,494.37 | -71,781,278.30 | -71,258,051.72 | -48,654,449.10 | -17,830,675.45 |
| 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 | -21,975,415.02 | -71,955,679.90 | -67,153,986.75 | -46,026,791.31 | -16,199,164.64 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,906.04 | 3,647,925.44 | 2,793,419.61 | 2,549,064.59 | 1,664,818.07 |
| 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 | -22,426,321.06 | -75,603,605.34 | -69,947,406.36 | -48,575,855.90 | -17,863,982.71 |
| 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 | 542,597,765.02 | 610,255,771.57 | 555,898,654.13 | 563,534,555.50 | 602,760,060.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,244,108.80 | 4,674,223.39 | 3,420,320.83 | 3,439,233.71 | 3,318,697.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,313,888.55 | 22,567,978.08 | 26,710,892.94 | 27,055,702.44 | 26,428,708.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,901,154.39 | 733,230,377.74 | 662,262,406.64 | 662,449,844.36 | 700,058,197.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,612,096.68 | 202,640,389.14 | 136,208,786.94 | 117,156,427.27 | 121,844,428.51 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,601,139.94 | 6,477,376.46 | 5,279,635.60 | 1,395,620.73 | 4,496,254.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,213,236.62 | 209,117,765.60 | 141,488,422.54 | 118,552,048.00 | 126,340,682.59 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,687,917.77 | 524,112,612.14 | 520,773,984.10 | 543,897,796.36 | 573,717,515.33 |
| 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 | 469,205,582.59 | 488,583,197.61 | 518,189,154.61 | 539,836,559.69 | 568,660,131.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,857,356.68 | 391,427,156.68 | 410,208,757.13 | 409,384,304.29 | 408,380,249.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,413,671.97 | 15,413,671.97 | 15,413,671.97 | 15,413,671.97 | 15,413,671.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,049.92 | 23,224,464.94 | 28,026,158.09 | 49,153,353.53 | 78,980,980.20 |
| 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 | 63,993,618.54 | 357,481,137.52 | 215,992,471.66 | 142,759,712.10 | 71,975,265.91 |
| 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 | -45,480,726.77 | -35,824,674.66 | -81,464,112.06 | -67,663,769.27 | -32,782,788.57 |
| 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 | 517,290.00 | 3,709,580.21 | 1,051,360.45 | 796,330.02 | 386,362.59 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,570,000.00 | - | - | - | - |
| 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 | -34,877,290.00 | -19,347,632.53 | -591,736.05 | -796,330.02 | -386,362.59 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,597,800.00 | - | - | - | - |
| 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 | 1,500,000.00 | - | - | - | - |
| 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 | 115,800.66 | -25,212,792.08 | -9,267,480.60 | -4,920,306.69 | -2,344,440.31 |
| 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 | -80,242,216.11 | -80,384,417.93 | -91,322,647.37 | -73,379,724.64 | -35,513,591.47 |
| 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 | 300,914,125.72 | 381,156,341.83 | 370,218,112.39 | 388,161,035.12 | 426,027,168.29 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 4,626,778.68 | - | 2,272,787.02 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-29 | 2025-04-28 | 2025-04-21 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
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