| 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 | -0.06 | -0.26 | -0.16 | -0.08 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.26 | -0.16 | -0.08 | -0.04 |
| 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 | -0.06 | -0.26 | -0.16 | -0.08 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.51 | 3.57 | 4.16 | 4.24 | 4.28 |
| 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 | -0.20 | 0.18 | -0.07 | -0.20 | -0.22 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 3.77 | 2.48 | 1.75 | 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 | -1.69 | -7.20 | -3.91 | -1.99 | -1.04 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.67 | -6.51 | -3.84 | -1.97 | -1.04 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.67 | -6.51 | -3.84 | -1.97 | -1.04 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.69 | -7.08 | -3.86 | -1.93 | -0.97 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.48 | -5.88 | -3.55 | -1.82 | -0.96 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.49 | -5.92 | -3.56 | -1.83 | -0.96 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.67 | -6.51 | -3.84 | -1.97 | -1.04 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.99 | 4.96 | 5.85 | 7.12 | 7.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.34 | -6.82 | -6.56 | -4.82 | -5.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.03 | 11.69 | 7.11 | 7.35 | 8.23 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.86 | 0.54 | 0.38 | 0.17 |
| 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 | 93.73 | 102.14 | 97.74 | 87.21 | 83.13 |
| 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 | -47.64 | -43.19 | -82.77 | -25.04 | -72.46 |
| 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 | 0.22 | 8.55 | -4.93 | 0.44 | -7.67 |
| 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 | -32.51 | -56.52 | -86.52 | -29.11 | -106.43 |
| 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 | -32.51 | -56.52 | -86.52 | -29.11 | -106.43 |
| 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 | -42.88 | -43.36 | -66.89 | -13.29 | -55.78 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.37 | -13.81 | -7.89 | -6.41 | -3.24 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.48 | 28.94 | -17.48 | -18.56 | 7.82 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.95 | -17.43 | -7.06 | -5.29 | -4.12 |
| 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 | 123,804,706.09 | 577,862,022.65 | 380,577,295.71 | 268,126,677.83 | 123,528,340.30 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,765,985.27 | 610,976,057.63 | 405,764,358.53 | 280,401,885.00 | 128,206,264.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,804,706.09 | 577,862,022.65 | 380,577,295.71 | 268,126,677.83 | 123,528,340.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,083,793.73 | -38,324,234.43 | -24,832,980.33 | -12,799,306.49 | -6,152,730.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,083,793.73 | -39,406,999.41 | -24,957,494.52 | -12,923,821.21 | -6,854,982.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,083,793.73 | -39,406,999.41 | -24,957,494.52 | -12,923,821.21 | -6,854,982.89 |
| 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 | -9,083,793.73 | -39,406,999.41 | -24,957,494.52 | -12,923,821.21 | -6,854,982.89 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,773.71 | -635,531.95 | -327,648.55 | -373,148.76 | -499,095.37 |
| 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 | -9,081,020.02 | -38,771,467.46 | -24,629,845.97 | -12,550,672.45 | -6,355,887.52 |
| 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 | 444,960,262.89 | 453,260,014.99 | 512,235,100.35 | 519,829,425.15 | 526,900,124.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,696,722.60 | 149,132,803.76 | 156,776,228.99 | 163,841,296.89 | 170,613,801.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,333,134.26 | 620,119,188.70 | 687,163,964.29 | 701,897,847.99 | 715,243,333.30 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,536,068.31 | 71,045,098.36 | 47,238,621.26 | 49,745,600.99 | 56,829,017.32 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,215.02 | 1,444,445.68 | 1,637,676.34 | 1,830,907.00 | 2,024,137.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,787,283.33 | 72,489,544.04 | 48,876,297.60 | 51,576,507.99 | 58,853,154.98 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,545,850.93 | 547,629,644.66 | 638,287,666.69 | 650,321,340.00 | 656,390,178.32 |
| 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 | 538,545,850.93 | 547,629,644.66 | 638,287,666.69 | 650,321,340.00 | 656,390,178.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,545,748.82 | 763,545,748.82 | 839,754,265.96 | 839,754,265.96 | 839,754,265.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,287,297.89 | -369,203,504.16 | -354,753,999.27 | -342,720,325.96 | -336,651,487.64 |
| 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 | 116,044,541.18 | 590,245,632.25 | 371,987,189.51 | 233,833,780.78 | 102,692,533.49 |
| 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 | -30,632,282.58 | 27,039,773.88 | -10,691,394.06 | -29,929,379.85 | -33,183,459.92 |
| 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 | 139,520.00 | 3,062,094.20 | 1,446,761.93 | 881,491.93 | 805,564.93 |
| 投资支付的现金(元) | 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 | -139,520.00 | -2,542,244.20 | -1,438,761.93 | -873,491.93 | -797,564.93 |
| 筹资活动产生的现金净流量(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -30,771,802.58 | 24,497,529.68 | -12,130,155.99 | -30,802,871.78 | -33,981,024.85 |
| 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 | 57,369,298.13 | 88,141,100.71 | 51,513,415.04 | 32,840,699.25 | 31,558,347.87 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 30,000,333.30 | - | 14,799,109.07 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
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