| 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 | -0.02 | -0.01 | 0.01 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.01 | 0.01 | - |
| 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 | -0.03 | -0.01 | 0.01 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 1.20 | 2.40 | 2.41 |
| 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 | -0.01 | -0.01 | -0.01 | 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 | 0.58 | 0.46 | 0.23 | 0.11 |
| 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 | -2.55 | -0.65 | 0.23 | -0.18 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.01 | -0.24 | 0.23 | -0.18 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.21 | -0.33 | 0.23 | -0.18 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.54 | -0.96 | 0.13 | -0.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | -0.29 | 0.21 | -0.16 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.34 | -0.61 | 0.13 | -0.17 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.21 | -0.33 | 0.23 | -0.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.56 | 48.28 | 50.85 | 47.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.79 | -1.70 | 2.46 | -4.02 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.17 | 19.77 | 8.79 | 9.44 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.17 | 0.08 | 0.04 |
| 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 | 113.16 | 109.10 | 107.00 | 129.37 |
| 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 | -130.27 | 59.01 | 149.75 | -418.06 |
| 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 | -19.38 | -0.07 | 3.65 | -18.00 |
| 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 | -134.70 | 68.97 | 137.45 | -416.26 |
| 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 | -145.88 | 74.18 | 127.78 | -666.70 |
| 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 | -136.28 | 47.63 | 122.33 | -285.89 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.65 | -8.98 | 20.60 | 21.04 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.38 | -34.86 | -28.64 | -24.56 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.77 | 0.89 | 29.19 | 29.18 |
| 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 | 243,841,896.23 | 192,749,476.07 | 136,802,640.73 | 64,324,444.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,148,480.14 | 192,676,186.70 | 134,748,759.78 | 67,489,593.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,841,896.23 | 192,749,476.07 | 136,802,640.73 | 64,324,444.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,978,812.98 | -3,523,659.65 | 4,241,172.23 | -1,805,716.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,979,112.98 | -3,523,959.65 | 4,241,172.23 | -1,805,716.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,668,904.81 | -3,283,561.43 | 3,364,594.25 | -2,584,835.13 |
| 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 | -11,668,904.81 | -3,283,561.43 | 3,364,594.25 | -2,584,835.13 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,603.10 | 1,589,178.16 | 1,466,906.26 | 8,088.89 |
| 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 | -11,590,301.71 | -4,872,739.59 | 1,897,687.99 | -2,592,924.02 |
| 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 | 467,349,717.20 | 475,562,754.11 | 1,428,575,634.02 | 1,452,709,890.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,507.37 | 2,884,075.38 | 1,403,108.83 | 1,495,020.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,100,243.48 | 634,169,821.82 | 1,585,685,439.72 | 1,613,801,802.24 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,237,470.09 | 109,221,812.12 | 121,349,031.98 | 130,635,305.50 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,673,560.98 | 16,169,773.48 | 18,002,238.75 | 21,720,549.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,911,031.07 | 125,391,585.60 | 139,351,270.73 | 152,355,854.84 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,189,212.41 | 508,778,236.22 | 1,446,334,168.99 | 1,461,445,947.40 |
| 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 | 457,189,212.41 | 508,778,236.22 | 1,446,334,168.99 | 1,461,445,947.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -265,806,967.71 | -246,950,077.01 | 504,592,041.08 | 521,595,212.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,846,281.36 | 58,003,478.56 | 58,003,478.56 | 58,003,478.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,246,652.49 | 274,474,798.67 | 281,122,954.35 | 275,173,524.97 |
| 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 | 275,941,755.58 | 210,288,706.32 | 146,384,259.62 | 83,215,774.77 |
| 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 | -2,188,947.06 | -4,964,091.89 | -5,022,339.88 | 4,904,366.45 |
| 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 | 1,743,872.22 | 1,363,236.54 | 68,300.00 | 61,900.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,000,000.00 | - | - | - |
| 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 | 27,897,350.64 | -1,363,236.54 | -68,300.00 | -61,900.00 |
| 吸收投资收到的现金(元) | - | - | - | - | 2,340,480.00 | - | - | - |
| 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 | -20,532,061.61 | -4,797,250.00 | -3,063,500.00 | -2,052,000.00 |
| 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 | 5,173,964.56 | -11,124,581.93 | -8,154,137.83 | 2,790,466.45 |
| 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 | 381,622,558.80 | 365,324,012.31 | 368,294,456.41 | 379,239,060.69 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 677,772.88 | - | 270,455.04 | - |
| 公告日期 | 2026-04-18 | 2025-10-22 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2025-01-25 |
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