| 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 | -0.39 | -0.79 | -0.73 | -0.44 | -0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | -0.78 | -0.73 | -0.44 | -0.06 |
| 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 | -0.39 | -0.76 | -0.71 | -0.42 | -0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.97 | 9.34 | 9.52 | 9.91 | 14.21 |
| 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 | -1.24 | -0.89 | -0.41 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 3.65 | 2.61 | 1.80 | 1.22 |
| 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 | -4.36 | -8.09 | -7.42 | -4.28 | -0.42 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.27 | -7.66 | -6.89 | -4.07 | -0.41 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.27 | -7.43 | -6.88 | -4.05 | -0.41 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.55 | -7.55 | -6.77 | -3.53 | -0.47 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.02 | -6.85 | -6.38 | -3.78 | -0.42 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.92 | -7.81 | -6.64 | -3.93 | -0.34 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.25 | -7.39 | -6.85 | -4.03 | -0.41 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.99 | 80.17 | 93.01 | 90.93 | 96.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78.53 | -20.88 | -27.33 | -23.82 | -5.60 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.28 | 6.11 | 5.57 | 5.24 | 9.33 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.33 | 0.23 | 0.16 | 0.07 |
| 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 | 185.65 | 76.12 | 84.05 | 92.21 | 117.67 |
| 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 | -957.31 | -522.50 | -2,583.52 | -1,341.68 | 49.77 |
| 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 | -43.30 | -7.18 | -5.48 | 4.00 | 28.51 |
| 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 | -958.02 | -520.36 | -2,589.70 | -1,332.04 | 49.47 |
| 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 | -798.22 | -504.43 | -4,460.19 | -874.93 | 24.05 |
| 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 | -748.95 | -1,213.31 | -597.04 | -8,753.43 | 37.90 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.11 | -18.87 | -16.13 | -13.07 | -1.33 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52.56 | -53.11 | -51.03 | -50.89 | 69.07 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.45 | -15.02 | -12.51 | -9.11 | -5.62 |
| 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 | 38,670,910.89 | 283,409,479.72 | 202,374,448.65 | 140,030,335.87 | 68,200,858.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,447,106.49 | 327,767,986.63 | 260,164,637.62 | 173,994,265.04 | 75,861,975.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,670,910.89 | 283,409,479.72 | 202,374,448.65 | 140,030,335.87 | 68,200,858.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,527,216.60 | -66,110,408.63 | -56,352,044.83 | -33,727,179.35 | -2,792,678.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,536,747.35 | -65,774,832.57 | -56,081,716.85 | -33,437,225.88 | -2,791,695.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,367,060.48 | -59,178,728.81 | -55,310,524.64 | -33,358,614.95 | -3,818,333.94 |
| 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 | -30,367,060.48 | -58,722,361.44 | -54,854,157.27 | -32,909,934.53 | -3,380,814.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,422.63 | -3,932,922.70 | -4,789,291.86 | -5,732,270.26 | 356,810.85 |
| 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 | -31,730,483.11 | -54,789,438.74 | -50,064,865.41 | -27,177,664.27 | -3,737,625.14 |
| 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 | 629,273,753.42 | 662,561,985.80 | 672,358,248.34 | 700,373,693.14 | 764,483,984.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,863,439.94 | 74,251,341.02 | 75,412,670.96 | 75,771,177.48 | 75,793,994.34 |
| 长期股权投资(元) | - | - | - | - | 2,151,757.54 | 2,229,923.77 | 2,403,448.91 | 2,341,488.19 | 2,400,188.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,699,592.43 | 773,414,119.59 | 781,836,671.18 | 811,101,039.16 | 876,983,459.54 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,433,739.42 | 42,873,224.19 | 37,974,461.30 | 36,621,281.15 | 77,986,138.08 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,545.19 | 4,389,545.19 | 5,579,474.35 | 5,849,651.25 | 3,854,642.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,823,284.61 | 47,262,769.38 | 43,553,935.65 | 42,470,932.40 | 81,840,780.30 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,876,307.82 | 726,151,350.21 | 738,282,735.53 | 768,630,106.76 | 795,142,679.24 |
| 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 | 696,876,307.82 | 726,151,350.21 | 739,152,629.25 | 769,492,313.53 | 795,994,698.97 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,042,485.98 | 677,950,467.89 | 687,131,605.76 | 684,382,108.91 | 688,944,379.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,073,115.31 | 30,073,115.31 | 30,073,115.31 | 30,073,115.31 | 30,073,115.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,358,146.23 | 47,725,206.71 | 51,593,410.88 | 73,537,633.62 | 117,160,622.22 |
| 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 | 71,791,763.97 | 215,728,127.08 | 170,097,586.37 | 129,115,517.10 | 80,254,611.42 |
| 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 | -1,826,170.22 | -96,223,485.26 | -69,039,906.71 | -31,750,300.22 | -3,164,072.05 |
| 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 | 151,089.07 | 3,515,791.17 | 3,230,175.70 | 1,957,600.70 | 199,052.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,000,000.00 | 1,063,000,000.00 | 870,000,000.00 | 630,000,000.00 | 290,000,000.00 |
| 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 | 10,814,504.02 | 104,426,858.54 | 136,321,674.01 | 107,009,605.18 | 117,610,290.86 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 1,365,735.82 | 389,576.29 | 389,576.29 | 1,950,383.29 |
| 取得借款收到的现金(元) | - | 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 | -1,125,980.88 | -124,408,980.96 | -124,613,735.11 | -112,495,556.93 | -56,920,429.75 |
| 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 | 7,862,352.92 | -116,205,607.68 | -57,331,967.81 | -37,236,251.97 | 57,525,789.06 |
| 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 | 112,616,237.24 | 104,753,884.32 | 163,627,524.19 | 183,723,240.03 | 278,485,281.06 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 10,808,138.83 | - | 5,440,623.17 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
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