| 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 | - | -0.22 | -0.10 | -0.06 | -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 | - | -0.22 | -0.10 | -0.06 | -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 | - | -0.21 | -0.10 | -0.06 | -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 | 0.25 | 0.06 | -0.05 | - | 0.05 |
| 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 | 0.14 | 0.07 | 0.09 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.56 | 0.33 | 0.24 | 0.13 |
| 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 | -194.56 | -1,484.96 | -103.31 | -6.32 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.84 | -3,510.18 | -166.56 | -4.28 | -6.12 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.81 | -192.24 | -171.92 | -67.78 | -6.12 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.50 | -102.36 | -1,551.20 | -105.53 | -6.84 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -13.54 | -6.62 | -3.30 | -0.39 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.37 | -11.21 | -5.12 | -2.25 | 0.53 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.63 | -25.38 | -11.48 | -5.56 | -0.65 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.17 | 48.47 | 45.81 | 45.12 | 40.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.65 | -38.01 | -31.60 | -23.98 | -5.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.87 | 92.69 | 99.71 | 97.02 | 94.12 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.36 | 0.21 | 0.14 | 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 | 118.84 | 123.25 | 115.50 | 110.95 | 114.06 |
| 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 | 36.23 | 87.06 | 74.88 | 76.02 | 90.17 |
| 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 | -12.54 | 15.23 | -16.27 | -12.53 | -14.89 |
| 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 | 37.73 | 78.30 | 81.26 | 83.49 | 90.48 |
| 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 | 45.69 | 82.25 | 80.20 | 83.45 | 88.70 |
| 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 | 39.68 | 89.36 | 73.83 | 75.81 | 87.84 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.94 | -17.85 | -45.44 | -37.47 | -40.89 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.59 | -18.82 | -21.80 | -6.90 | -4.26 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174.36 | -2.36 | -99.11 | -94.21 | -91.36 |
| 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 | 62,347,493.47 | 308,476,914.00 | 178,286,681.51 | 129,137,413.56 | 71,284,773.36 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,758,386.46 | 297,292,453.79 | 194,399,447.86 | 136,648,509.76 | 80,189,417.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,347,493.47 | 308,476,914.00 | 178,286,681.51 | 129,137,413.56 | 71,284,773.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,397,474.52 | -59,790,969.47 | -60,258,560.58 | -31,170,349.74 | -3,759,418.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,269,210.75 | -116,692,842.78 | -56,165,799.40 | -30,825,356.96 | -3,644,027.71 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,274,411.08 | -117,258,473.97 | -56,341,451.00 | -30,961,212.71 | -3,686,283.15 |
| 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 | -1,978,251.93 | -116,441,698.15 | -55,926,282.18 | -30,913,800.42 | -3,642,245.81 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,902.43 | -55,179,735.64 | 2,494,969.90 | 662,790.19 | 300,353.16 |
| 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 | -2,378,154.36 | -61,261,962.51 | -58,421,252.08 | -31,576,590.61 | -3,942,598.97 |
| 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 | 549,826,604.35 | 592,086,809.05 | 551,807,133.86 | 614,837,337.69 | 616,761,655.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,815,725.57 | 70,647,359.94 | 72,616,919.69 | 113,690,228.84 | 116,905,286.57 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,953,664.86 | 781,004,493.84 | 752,489,176.76 | 925,163,521.75 | 940,188,675.22 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,253,132.43 | 529,464,157.70 | 588,298,664.55 | 724,067,554.83 | 702,186,756.32 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,589,459.51 | 194,454,107.72 | 162,021,954.97 | 173,555,024.66 | 182,729,851.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,842,591.94 | 723,918,265.42 | 750,320,619.52 | 897,622,579.49 | 884,916,607.95 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,111,072.92 | 57,086,228.42 | 2,168,557.24 | 27,540,942.26 | 55,272,067.27 |
| 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 | 158,170,411.63 | 59,849,407.98 | 3,766,188.64 | 29,923,058.63 | 57,650,808.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,356,666.13 | 950,473,262.88 | 841,955,787.97 | 841,951,503.22 | 841,586,073.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,115,224.89 | 34,115,224.89 | 34,115,224.89 | 34,115,224.89 | 34,115,224.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,497,238,367.39 | -1,495,260,115.46 | -1,435,896,940.99 | -1,409,732,217.73 | -1,375,460,663.12 |
| 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 | 74,093,092.14 | 380,183,910.14 | 205,912,981.40 | 143,279,782.29 | 81,306,412.84 |
| 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 | -4,483,546.60 | 74,264,732.21 | 39,751,472.70 | 50,306,483.62 | 1,785,430.26 |
| 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 | - | 5,167,837.43 | 4,804,429.43 | 4,052,578.00 | - |
| 投资支付的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,000,000.00 | - | - | - | - |
| 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 | -2,000,000.00 | 100,967,217.76 | 90,452,253.77 | 3,627,807.20 | - |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -10,030,000.02 | -138,714,737.65 | -123,446,958.33 | -10,767,112.20 | -175,000.00 |
| 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 | -16,513,546.55 | 36,514,107.33 | 6,756,932.78 | 43,167,344.92 | 1,610,596.55 |
| 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 | 176,093,372.74 | 192,606,919.29 | 162,849,744.74 | 199,260,156.88 | 157,703,408.51 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 30,936,292.26 | - | 17,348,188.79 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-10-31 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
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