| 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 | -0.08 | -0.47 | -0.20 | -0.11 | -0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.46 | -0.20 | -0.11 | -0.11 |
| 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 | -0.08 | -0.47 | -0.20 | -0.11 | -0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.97 | 1.23 | 1.33 | 1.33 |
| 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 | -0.05 | -0.14 | -0.11 | -0.10 | -0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.69 | 0.58 | 0.39 | 0.12 |
| 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 | -9.13 | -48.18 | -16.51 | -8.06 | -8.11 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.64 | -36.76 | -15.25 | -7.75 | -7.80 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.74 | -38.83 | -15.25 | -7.75 | -7.80 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.77 | -45.70 | -17.55 | -9.03 | -8.10 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.79 | -20.04 | -8.92 | -4.57 | -4.59 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.56 | -19.25 | -8.76 | -4.12 | -4.43 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.80 | -31.91 | -12.97 | -6.62 | -6.59 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.10 | 36.99 | 35.87 | 44.84 | 16.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54.29 | -68.50 | -36.43 | -28.78 | -90.23 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.01 | 59.23 | 47.94 | 48.14 | 45.50 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.29 | 0.24 | 0.16 | 0.05 |
| 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 | 86.31 | 104.96 | 82.71 | 68.60 | 106.85 |
| 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 | 27.48 | -2.17 | 33.70 | 42.83 | -2.50 |
| 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 | 26.83 | -8.64 | 1.40 | -2.98 | -30.73 |
| 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 | 23.96 | -5.90 | 33.23 | 42.89 | -2.51 |
| 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 | 24.60 | 5.15 | 27.10 | 40.36 | -5.41 |
| 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 | 27.48 | 13.50 | 23.86 | 34.69 | -3.63 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.49 | -9.54 | -17.18 | -11.84 | -16.04 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.78 | 21.16 | -3.55 | 9.57 | 6.01 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.01 | -32.52 | -25.28 | -24.02 | -27.22 |
| 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 | 40,675,685.08 | 181,117,951.13 | 151,949,953.53 | 102,562,773.53 | 32,071,525.22 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,015,061.06 | 262,054,921.38 | 202,752,496.35 | 127,617,376.37 | 59,003,397.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,675,685.08 | 181,117,951.13 | 151,949,953.53 | 102,562,773.53 | 32,071,525.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,043,709.25 | -120,592,126.60 | -55,230,119.75 | -29,827,968.27 | -29,015,994.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,086,747.67 | -125,764,248.36 | -55,669,444.80 | -29,824,120.47 | -29,047,023.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,083,130.28 | -124,059,793.38 | -55,352,255.61 | -29,519,410.12 | -28,936,895.94 |
| 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 | -21,313,829.31 | -122,479,364.11 | -53,373,078.99 | -28,089,106.84 | -28,266,633.51 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -837,097.51 | -787,499.43 | 3,352,819.89 | 3,374,361.91 | -31,028.99 |
| 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 | -20,476,731.80 | -116,170,115.35 | -56,725,898.88 | -31,463,468.75 | -28,235,604.52 |
| 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 | 228,050,573.31 | 227,256,212.00 | 198,463,120.70 | 246,093,209.56 | 185,693,318.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,736,616.63 | 110,116,568.07 | 116,130,135.32 | 119,941,333.70 | 123,471,741.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,873,231.09 | 54,788,521.34 | 56,071,434.23 | 56,428,670.31 | 57,287,483.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,509,747.10 | 587,990,890.29 | 590,420,665.66 | 642,171,397.51 | 612,134,287.56 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,630,994.95 | 279,789,281.97 | 207,819,643.81 | 237,163,076.10 | 204,138,865.98 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,080,998.71 | 68,492,228.42 | 75,220,786.13 | 71,995,242.65 | 74,399,828.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,711,993.66 | 348,281,510.39 | 283,040,429.94 | 309,158,318.75 | 278,538,694.62 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,797,753.44 | 239,709,379.90 | 307,380,235.72 | 333,013,078.76 | 333,595,592.94 |
| 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 | 233,406,165.87 | 254,199,257.99 | 323,305,543.11 | 348,589,515.26 | 348,411,988.59 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,065,219.96 | 334,699,653.36 | 334,699,653.36 | 334,699,653.36 | 334,699,653.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,835,275.13 | 32,835,275.13 | 32,835,275.13 | 32,835,275.13 | 32,835,275.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -390,377,207.22 | -369,584,115.10 | -300,477,829.98 | -275,193,857.83 | -275,371,384.50 |
| 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 | 35,106,117.45 | 190,108,930.77 | 125,672,832.54 | 70,356,816.70 | 34,269,113.88 |
| 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 | -13,799,123.70 | -37,585,111.66 | -29,177,017.14 | -26,327,981.78 | -21,287,075.87 |
| 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 | 201,660.40 | 4,279,970.14 | 617,292.87 | 591,692.87 | 177,744.20 |
| 投资支付的现金(元) | - | 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 | 8,673,394.59 | 17,147,944.35 | 19,939,018.88 | 19,921,259.18 | 16,258,564.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,385,000.00 | 890,000.00 | 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 | - | 18,000,000.00 | 60,000,000.00 | 30,000,000.00 | - | - |
| 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 | 7,855,795.36 | 16,404,203.46 | -1,679,903.64 | 22,581,066.19 | -5,733,652.01 |
| 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 | 2,730,066.25 | -4,034,227.82 | -10,917,901.90 | 16,174,343.59 | -10,762,163.88 |
| 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 | 18,481,949.54 | 15,751,883.29 | 8,868,209.21 | 35,960,454.70 | 9,023,947.23 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 48,985,448.74 | - | 12,260,076.41 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2026-04-30 | 2024-10-30 | 2024-08-27 | 2024-04-26 |
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