| 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 | -0.45 | -0.59 | -0.38 | -0.27 |
| 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 | -0.45 | -0.59 | -0.38 | -0.27 |
| 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 | -0.45 | -0.59 | -0.38 | -0.27 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.16 | 13.47 | 13.32 | 13.52 | 13.83 |
| 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 | -0.57 | -0.30 | -0.52 | -0.41 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 3.94 | 2.05 | 1.47 | 0.50 |
| 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 | -2.37 | -3.32 | -4.40 | -2.83 | -1.98 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.34 | -3.24 | -4.26 | -2.75 | -1.96 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.34 | -3.24 | -4.28 | -2.77 | -1.96 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.41 | -3.46 | -4.48 | -2.84 | -2.00 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | -3.03 | -3.68 | -2.43 | -1.61 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.09 | -3.64 | -4.00 | -2.70 | -1.72 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.32 | -3.21 | -4.21 | -2.74 | -1.94 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.66 | 38.42 | 41.59 | 41.20 | 37.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66.70 | -13.25 | -30.97 | -28.64 | -57.16 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.82 | 19.48 | 20.82 | 19.98 | 21.35 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.23 | 0.12 | 0.08 | 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 | 113.86 | 79.26 | 104.28 | 97.36 | 157.18 |
| 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 | -20.53 | -234.78 | -388.88 | -323.04 | -690.31 |
| 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 | 0.59 | -17.28 | -26.14 | -19.07 | 14.69 |
| 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 | -20.71 | -235.09 | -390.67 | -325.46 | -647.65 |
| 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 | -13.66 | -204.99 | -364.10 | -315.56 | -503.57 |
| 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 | -15.04 | -280.69 | -1,496.40 | -682.43 | -109.19 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.58 | -3.94 | -3.61 | -3.81 | -0.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.25 | -1.48 | -1.74 | -12.38 | -7.90 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.84 | -4.48 | -4.08 | -2.30 | 0.46 |
| 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 | 35,881,533.98 | 282,272,870.82 | 147,120,788.37 | 105,256,088.45 | 35,670,707.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,169,812.56 | 307,967,676.09 | 183,666,052.91 | 126,396,702.78 | 52,515,441.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,881,533.98 | 282,272,870.82 | 147,120,788.37 | 105,256,088.45 | 35,670,707.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,771,547.72 | -42,275,988.86 | -47,261,919.30 | -31,466,757.85 | -20,552,657.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,824,050.15 | -42,285,530.09 | -47,262,821.38 | -31,469,324.11 | -20,564,830.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,932,371.83 | -37,399,441.95 | -45,561,653.31 | -30,147,544.23 | -20,389,584.98 |
| 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 | -22,315,159.44 | -32,038,353.99 | -41,994,727.44 | -27,438,673.83 | -19,633,756.85 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,010.08 | 1,330,564.16 | 773,747.03 | 109,719.30 | 153,837.95 |
| 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 | -22,764,169.52 | -33,368,918.15 | -42,768,474.47 | -27,548,393.13 | -19,787,594.80 |
| 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 | 699,828,238.48 | 742,708,211.91 | 797,871,258.97 | 811,298,973.85 | 876,169,767.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,170,855.84 | 319,815,252.94 | 235,903,203.97 | 217,458,444.90 | 124,529,610.89 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,840,975.53 | 1,207,802,298.27 | 1,216,455,161.80 | 1,221,940,910.65 | 1,269,320,082.62 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,162,763.22 | 184,662,337.47 | 199,700,317.57 | 190,455,755.53 | 213,293,015.18 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,885,347.02 | 50,639,409.07 | 53,621,189.25 | 53,708,124.04 | 57,648,404.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,048,110.24 | 235,301,746.54 | 253,321,506.82 | 244,163,879.57 | 270,941,419.28 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,792,865.29 | 972,500,551.73 | 963,133,654.98 | 977,777,031.08 | 998,378,663.34 |
| 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 | 942,727,076.94 | 964,757,550.99 | 954,516,492.15 | 968,787,860.37 | 990,636,450.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,329,307.02 | 662,044,621.63 | 661,759,936.24 | 661,475,250.85 | 661,190,565.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,462,587.85 | 24,462,587.85 | 24,462,587.85 | 24,462,587.85 | 24,462,587.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,293,390.07 | 206,608,549.51 | 196,652,176.06 | 211,208,229.67 | 233,341,505.05 |
| 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 | 40,854,180.11 | 223,726,274.54 | 153,413,612.45 | 102,480,241.06 | 56,067,662.61 |
| 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 | -40,735,337.98 | -21,829,904.88 | -37,259,417.04 | -29,397,504.25 | -8,559,600.80 |
| 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 | 23,559,655.66 | 120,409,373.74 | 74,841,729.94 | 48,123,481.82 | 16,442,454.39 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -34,155,727.39 | -187,559,683.94 | -98,513,130.82 | -87,308,185.93 | -16,442,454.39 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,000.00 | 4,540,000.00 | 3,620,000.00 | 3,200,000.00 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 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 | 1,398,886.97 | 4,280,850.18 | 11,616,701.52 | 5,760,575.14 | 5,469,882.25 |
| 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 | -73,492,178.40 | -205,108,738.64 | -124,155,846.34 | -110,945,115.04 | -19,532,172.94 |
| 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 | 70,972,475.83 | 144,464,654.23 | 225,417,546.53 | 238,628,277.83 | 330,041,219.93 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 32,178,614.37 | - | 13,137,416.74 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
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