| 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 | -0.03 | -0.16 | -0.08 | -0.03 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.16 | -0.08 | -0.03 | - |
| 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 | -0.16 | -0.08 | -0.03 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 2.52 | 2.60 | 2.65 | 2.69 |
| 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 | -0.15 | -0.14 | -0.15 | -0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 1.02 | 0.70 | 0.50 | 0.25 |
| 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 | -1.25 | -6.43 | -3.26 | -1.08 | 0.09 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.24 | -6.17 | -3.17 | -1.07 | 0.09 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.24 | -6.17 | -3.18 | -1.07 | 0.09 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.26 | -6.30 | -3.40 | -1.18 | 0.06 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.06 | -5.23 | -2.73 | -0.93 | 0.07 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -5.42 | -2.60 | -0.96 | -0.03 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.17 | -5.94 | -3.11 | -1.05 | 0.09 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.62 | 14.55 | 19.43 | 20.78 | 30.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.79 | -16.07 | -12.12 | -5.74 | 0.93 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.50 | 17.66 | 12.91 | 11.51 | 13.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.33 | 0.23 | 0.16 | 0.08 |
| 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 | 76.82 | 71.18 | 72.53 | 69.95 | 73.52 |
| 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 | -1,281.51 | -29.11 | -9.60 | 35.16 | 123.08 |
| 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 | -24.08 | 65.38 | 61.58 | 85.59 | 56.49 |
| 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 | -1,374.04 | -27.88 | -11.01 | 32.57 | 121.37 |
| 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 | -1,341.02 | -25.67 | -27.77 | 28.12 | 122.47 |
| 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 | -2,197.47 | -25.88 | -27.95 | 25.19 | 112.44 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.87 | -3.37 | -8.06 | -9.60 | -7.29 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.78 | 20.42 | -18.75 | -31.44 | -16.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.29 | -7.97 | -11.32 | -10.21 | -10.03 |
| 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 | 61,521,839.37 | 328,257,957.29 | 224,501,623.09 | 161,203,181.27 | 81,037,098.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,376,898.84 | 377,698,992.20 | 249,078,456.16 | 170,627,642.22 | 79,451,485.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,521,839.37 | 328,257,957.29 | 224,501,623.09 | 161,203,181.27 | 81,037,098.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,504,766.33 | -51,151,611.86 | -26,824,777.57 | -8,876,778.82 | 889,097.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,497,088.45 | -52,921,726.24 | -27,222,463.09 | -9,286,202.94 | 823,918.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,332,436.29 | -52,750,694.38 | -27,214,556.11 | -9,252,015.09 | 750,043.26 |
| 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 | -10,013,195.08 | -52,075,334.45 | -27,238,268.63 | -9,227,874.75 | 806,849.51 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,422.68 | -1,073,300.24 | 1,123,894.85 | 789,337.37 | 325,715.69 |
| 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 | -10,091,617.76 | -51,002,034.21 | -28,362,163.48 | -10,017,212.12 | 481,133.82 |
| 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 | 359,013,659.94 | 374,902,620.65 | 348,298,383.20 | 365,374,369.96 | 392,521,986.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,297,571.04 | 526,645,065.17 | 503,398,326.00 | 511,573,586.91 | 520,420,231.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,365.95 | 2,749,643.06 | 2,759,601.47 | 2,677,694.60 | 2,724,300.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,372,868.29 | 990,461,184.68 | 965,241,611.38 | 966,786,467.51 | 1,003,210,717.72 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,411,591.19 | 149,258,487.57 | 95,506,857.60 | 82,149,602.07 | 108,933,412.08 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,749,167.19 | 25,658,150.91 | 29,154,069.31 | 29,093,639.95 | 29,732,021.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,160,758.38 | 174,916,638.48 | 124,660,926.91 | 111,243,242.02 | 138,665,433.88 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,212,109.91 | 815,544,546.20 | 840,580,684.47 | 855,543,225.49 | 864,545,283.84 |
| 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 | 799,606,711.05 | 809,619,906.13 | 834,456,971.95 | 852,467,365.83 | 862,502,090.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,934,924.36 | 465,934,924.36 | 465,934,924.36 | 465,934,924.36 | 465,934,924.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,348,600.87 | 133,348,600.87 | 133,348,600.87 | 133,348,600.87 | 133,348,600.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,796,827.34 | -92,783,632.26 | -67,946,566.44 | -49,936,172.56 | -39,901,448.30 |
| 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 | 47,262,994.31 | 233,663,707.78 | 162,833,468.84 | 112,766,227.85 | 59,581,346.80 |
| 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 | -36,189,171.44 | -49,283,821.54 | -43,342,652.12 | -47,449,728.48 | -33,296,714.86 |
| 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 | 121,964.15 | 49,248,149.44 | 34,276,442.69 | 13,007,626.31 | 3,402,931.34 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 |
| 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 | -121,964.15 | 87,438,242.56 | 23,085,654.66 | 35,354,471.04 | 14,897,068.66 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 6,600,000.00 | 6,100,000.00 | 3,100,000.00 | 2,100,000.00 |
| 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 | - | 39,877,380.00 | 14,900,000.00 | - | - |
| 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 | -78,940.56 | 23,762,783.84 | 3,000,013.16 | -14,899,986.84 | -15,899,986.84 |
| 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 | -36,390,076.15 | 61,917,204.86 | -17,256,984.30 | -26,995,244.28 | -34,299,633.04 |
| 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 | 87,028,637.96 | 111,736,641.19 | 32,562,452.03 | 22,824,192.05 | 15,519,803.29 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 40,729,608.17 | - | 20,258,532.13 | - |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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