| 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 | -0.03 | -0.18 | -0.07 | -0.06 | -0.02 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.18 | -0.07 | -0.06 | -0.02 |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.18 | -0.07 | -0.06 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.98 | 1.10 | 1.10 | 1.14 |
| 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 | -0.02 | -0.15 | -0.09 | -0.05 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.53 | 0.32 | 0.20 | 0.11 |
| 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 | -2.48 | -16.99 | -5.48 | -4.54 | -1.76 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.45 | -15.32 | -5.17 | -4.44 | -1.74 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.45 | -15.38 | -5.25 | -4.44 | -1.74 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.39 | -23.41 | -10.62 | -6.12 | -2.24 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.50 | -9.08 | -3.31 | -2.63 | -1.03 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.11 | -7.06 | -2.98 | -2.63 | -1.06 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.79 | -10.15 | -3.54 | -2.78 | -1.09 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.03 | 46.88 | 43.06 | 45.07 | 57.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.15 | -34.43 | -20.30 | -28.56 | -20.87 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.00 | 38.68 | 29.02 | 38.61 | 38.42 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.26 | 0.16 | 0.09 | 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 | 74.54 | 61.95 | 103.39 | 78.81 | 93.31 |
| 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 | -3.72 | 13.57 | 43.62 | 31.20 | 18.06 |
| 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 | -34.79 | 92.95 | 53.34 | 25.29 | 4.85 |
| 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 | -15.77 | 15.39 | 50.22 | 40.15 | 23.62 |
| 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 | -16.08 | 13.68 | 51.45 | 42.05 | 30.23 |
| 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 | 12.27 | 0.91 | 24.96 | 25.65 | 10.67 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.97 | -22.73 | -33.13 | -19.45 | -22.27 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.71 | -29.98 | -54.45 | -24.04 | -28.40 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.76 | -17.32 | -17.31 | -16.27 | -17.88 |
| 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 | 50,121,123.94 | 379,780,224.17 | 231,030,545.43 | 141,477,918.59 | 76,861,627.55 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,962,253.24 | 466,355,331.15 | 269,783,181.71 | 173,780,539.60 | 94,759,740.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,121,123.94 | 379,780,224.17 | 231,030,545.43 | 141,477,918.59 | 76,861,627.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,848,344.63 | -128,768,588.24 | -52,997,337.55 | -46,620,194.61 | -17,208,207.06 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,737,507.29 | -127,728,849.04 | -47,702,804.91 | -41,190,447.32 | -16,185,271.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,621,240.46 | -130,763,688.85 | -46,889,888.23 | -40,400,188.91 | -16,041,506.14 |
| 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 | -18,621,240.46 | -130,763,688.85 | -46,889,888.23 | -40,400,188.91 | -16,041,506.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -706,349.08 | 49,410,005.02 | 43,972,611.58 | 14,018,431.90 | 4,378,259.88 |
| 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 | -17,914,891.38 | -180,173,693.87 | -90,862,499.81 | -54,418,620.81 | -20,419,766.02 |
| 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 | 574,661,138.37 | 586,610,563.80 | 495,170,740.50 | 725,113,933.72 | 746,729,106.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,878,107.24 | 234,314,219.59 | 249,064,032.88 | 248,849,724.18 | 259,754,505.22 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,584,608.81 | 17,939,111.32 | 28,760,795.15 | 32,848,981.50 | 37,392,314.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,431,435.30 | 1,255,333,587.55 | 1,205,651,919.73 | 1,448,072,776.45 | 1,483,165,176.81 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,210,094.73 | 219,314,211.55 | 87,732,150.29 | 95,819,744.39 | 111,169,481.48 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,076,522.53 | 266,259,565.06 | 262,197,437.40 | 463,259,983.19 | 458,647,276.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,286,617.26 | 485,573,776.61 | 349,929,587.69 | 559,079,727.58 | 569,816,757.99 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,144,818.04 | 769,759,810.94 | 855,722,332.04 | 888,993,048.87 | 913,348,418.82 |
| 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 | 751,144,818.04 | 769,759,810.94 | 855,722,332.04 | 888,993,048.87 | 913,348,418.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,652,509.36 | 262,645,577.37 | 262,463,836.51 | 255,642,400.72 | 255,639,079.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,362,187.90 | 144,362,187.90 | 144,362,187.90 | 144,362,187.90 | 144,362,187.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -325,306,395.58 | -306,685,155.12 | -222,811,354.50 | -216,321,655.18 | -191,962,972.41 |
| 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 | 37,359,969.68 | 235,291,466.02 | 238,867,039.41 | 111,492,519.25 | 71,723,378.82 |
| 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 | -13,569,961.60 | -110,888,758.39 | -64,056,674.63 | -38,201,983.95 | -20,674,871.45 |
| 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 | 543,497.56 | 8,847,836.79 | 8,907,467.49 | 7,792,383.72 | 4,110,083.96 |
| 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 | 16,949,765.61 | 365,785,889.73 | 185,104,669.99 | 130,099,645.54 | 81,217,845.65 |
| 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 | 2,008,404.39 | -322,078,467.64 | -314,288,040.40 | -90,371,251.66 | -90,043,486.29 |
| 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 | 5,388,208.40 | -67,181,336.30 | -193,240,045.04 | 1,526,409.93 | -29,500,512.09 |
| 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 | 252,657,628.92 | 247,269,420.52 | 121,210,711.78 | 315,977,166.75 | 282,930,347.78 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 37,476,230.08 | - | 19,097,880.37 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-11-30 | 2024-08-24 | 2024-04-20 |
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