| 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 | -0.13 | -0.56 | -0.09 | -0.06 | -0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.56 | -0.09 | -0.06 | -0.05 |
| 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 | -0.13 | -0.56 | -0.09 | -0.06 | -0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.73 | 1.20 | 1.22 | 1.23 |
| 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 | -0.11 | 0.02 | -0.10 | -0.12 | 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 | 0.48 | 3.44 | 2.62 | 1.73 | 0.81 |
| 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 | -20.43 | -76.62 | -7.60 | -5.18 | -3.70 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.61 | -56.13 | -1.22 | -5.10 | -3.64 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.61 | -56.13 | -7.39 | -5.08 | -3.64 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.66 | -152.15 | -10.75 | -8.50 | -3.74 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.03 | -10.94 | -1.37 | -1.13 | -0.74 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.47 | -7.91 | -0.11 | -0.16 | -0.26 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.20 | -21.01 | -3.16 | -2.22 | -1.64 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.97 | 2.33 | 5.24 | 5.11 | 6.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.76 | -23.27 | -3.90 | -4.91 | -6.85 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.44 | 73.48 | 65.06 | 63.96 | 63.29 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.47 | 0.35 | 0.23 | 0.11 |
| 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 | 102.60 | 101.90 | 100.44 | 101.49 | 110.13 |
| 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 | -270.05 | -411.15 | -167.64 | -188.20 | -470.72 |
| 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 | -40.24 | -24.20 | -19.34 | -9.64 | 57.25 |
| 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 | -270.50 | -450.84 | -171.28 | -187.53 | -451.75 |
| 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 | -175.47 | -1,252.56 | -489.07 | -379.57 | -1,925.47 |
| 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 | -174.99 | -1,810.69 | -1,877.14 | -2,738.39 | -175.10 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.36 | -5.75 | -6.88 | -5.64 | -4.27 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.44 | 9.18 | -8.82 | -9.92 | -9.76 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50.17 | -42.21 | -1.52 | 0.37 | 4.45 |
| 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 | 62,596,342.63 | 447,033,952.48 | 339,546,991.50 | 224,345,766.93 | 104,749,672.17 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,278,368.30 | 508,468,073.65 | 364,364,164.96 | 241,383,385.54 | 112,021,924.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,596,342.63 | 447,033,952.48 | 339,546,991.50 | 224,345,766.93 | 104,749,672.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,787,944.87 | -87,298,767.10 | -13,768,457.39 | -11,692,669.69 | -7,509,258.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,653,573.84 | -95,512,324.94 | -14,247,544.56 | -11,683,049.96 | -7,463,839.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,392,959.47 | -104,011,569.94 | -13,245,399.93 | -11,006,347.13 | -7,176,311.02 |
| 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 | -16,243,878.25 | -72,871,997.23 | -11,815,811.86 | -8,195,888.65 | -5,896,781.37 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,200.41 | 71,835,629.08 | 4,891,447.71 | 5,241,221.90 | 75,851.68 |
| 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 | -16,424,078.66 | -144,707,626.31 | -16,707,259.57 | -13,437,110.55 | -5,972,633.05 |
| 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 | 485,589,755.36 | 512,214,297.30 | 419,471,253.11 | 427,573,242.50 | 413,092,672.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,760,209.92 | 319,175,086.86 | 347,557,746.76 | 319,988,207.02 | 324,763,191.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,910,310.13 | 922,980,641.10 | 958,296,099.30 | 968,026,434.07 | 958,401,946.52 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,793,450.02 | 201,168,513.25 | 130,725,549.42 | 171,851,815.03 | 123,414,199.16 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,054,529.75 | 476,996,925.07 | 492,778,951.57 | 447,259,833.67 | 483,134,393.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,847,979.77 | 678,165,438.32 | 623,504,500.99 | 619,111,648.70 | 606,548,592.41 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,062,330.36 | 244,815,202.78 | 334,791,598.31 | 348,914,785.37 | 351,853,354.11 |
| 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 | 79,502,110.50 | 95,105,901.70 | 155,372,312.59 | 158,136,370.06 | 159,544,009.97 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,977,554.09 | 474,475,704.29 | 473,865,081.22 | 473,170,848.23 | 472,456,439.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,786,380.32 | 13,786,380.32 | 13,786,380.32 | 13,786,380.32 | 13,786,380.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -541,539,177.46 | -525,295,299.21 | -464,239,113.84 | -460,619,190.63 | -458,320,083.35 |
| 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 | 64,222,033.08 | 455,514,819.51 | 341,038,350.64 | 227,688,611.10 | 115,356,534.44 |
| 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 | -13,834,880.11 | 3,020,779.07 | -12,776,171.56 | -15,369,160.65 | 1,284,177.89 |
| 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 | 877,562.61 | 12,157,273.78 | 9,179,833.78 | 7,668,518.28 | 4,489,182.92 |
| 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 | -748,055.61 | -9,018,046.37 | -7,130,887.42 | -6,561,331.92 | -4,078,030.92 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | 29,200,000.00 | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 35,000,000.00 | 25,000,000.00 | - | - |
| 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 | -11,591,312.49 | -12,351,211.87 | -16,280,053.83 | -21,405,735.68 | -19,048,391.93 |
| 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 | -26,174,248.21 | -18,341,911.46 | -36,187,112.52 | -43,336,227.96 | -21,842,244.88 |
| 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 | 14,101,796.35 | 40,276,044.56 | 22,430,843.50 | 15,281,728.06 | 36,775,711.14 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 33,841,547.33 | - | 16,800,584.70 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-24 |
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