| 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 | -0.20 | -0.79 | -0.41 | -0.27 | -0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.79 | -0.41 | -0.27 | -0.13 |
| 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 | -0.19 | -0.78 | -0.41 | -0.27 | -0.13 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | 4.23 | 4.60 | 4.75 | 4.89 |
| 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 | -0.24 | -0.25 | -0.31 | -0.12 | -0.25 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 1.48 | 0.67 | 0.55 | 0.17 |
| 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 | -4.82 | -18.50 | -8.92 | -5.65 | -2.57 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.71 | -16.88 | -8.45 | -5.39 | -2.49 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.71 | -16.77 | -8.46 | -5.45 | -2.51 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.83 | -19.17 | -8.99 | -5.71 | -2.57 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.36 | -13.25 | -7.04 | -4.54 | -2.14 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.33 | -14.08 | -8.78 | -5.67 | -2.68 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.06 | -14.93 | -7.71 | -4.98 | -2.30 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.46 | 48.56 | 59.25 | 56.79 | 53.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106.93 | -53.07 | -62.20 | -49.43 | -75.19 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.15 | 27.19 | 20.23 | 20.23 | 18.40 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.25 | 0.11 | 0.09 | 0.03 |
| 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 | 141.00 | 98.68 | 144.64 | 127.56 | 105.95 |
| 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 | -16.33 | -5.32 | -11.94 | -33.77 | -2,876.20 |
| 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 | 2.05 | 2.38 | -6.54 | -1.00 | -58.87 |
| 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 | -16.27 | -5.28 | -11.81 | -33.60 | -2,829.64 |
| 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 | -55.07 | -18.74 | -4.54 | -27.10 | -21,806.34 |
| 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 | -55.29 | -19.70 | -1.41 | -28.03 | -754.73 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.92 | -5.56 | -5.18 | -5.58 | -8.77 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.14 | 52.66 | 78.70 | 72.96 | 46.20 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.42 | -17.17 | -15.12 | -15.13 | -15.59 |
| 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 | 18,075,417.57 | 152,994,794.27 | 69,118,232.44 | 57,011,562.88 | 17,712,605.28 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,862,054.72 | 205,030,201.42 | 117,419,903.24 | 82,924,626.66 | 34,622,413.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,075,417.57 | 152,994,794.27 | 69,118,232.44 | 57,011,562.88 | 17,712,605.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,492,800.44 | -87,059,995.26 | -54,170,129.53 | -35,344,265.78 | -16,756,178.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,492,260.11 | -87,095,172.87 | -54,181,309.07 | -35,349,176.75 | -16,764,058.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,328,177.98 | -81,201,476.14 | -42,992,798.40 | -28,180,337.03 | -13,318,320.01 |
| 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 | -20,062,120.32 | -80,663,829.12 | -42,325,926.05 | -27,644,783.73 | -12,937,677.27 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,388.67 | 2,888,863.94 | 307,929.91 | 254,875.68 | 8,219.72 |
| 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 | -20,103,508.99 | -83,552,693.06 | -42,633,855.96 | -27,899,659.41 | -12,945,896.99 |
| 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 | 383,381,670.11 | 421,015,645.24 | 403,578,928.27 | 421,696,400.27 | 428,351,879.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,653,990.16 | 100,251,453.63 | 102,175,168.11 | 104,227,316.88 | 106,143,633.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,001.02 | 3,082,061.65 | 3,156,781.87 | 3,180,751.13 | 2,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,403,052.84 | 595,417,705.75 | 591,367,305.37 | 609,924,713.12 | 614,370,672.26 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,691,899.43 | 161,384,011.66 | 119,130,570.85 | 121,864,867.44 | 111,576,805.28 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,390.47 | 489,753.17 | 484,115.86 | 1,494,765.65 | 1,451,253.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,187,289.90 | 161,873,764.83 | 119,614,686.71 | 123,359,633.09 | 113,028,058.45 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,215,762.94 | 433,543,940.92 | 471,752,618.66 | 486,565,080.03 | 501,342,613.81 |
| 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 | 415,877,700.17 | 435,939,820.49 | 474,277,723.56 | 488,958,865.88 | 503,581,489.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,594,260.98 | 471,594,260.98 | 471,592,998.66 | 471,592,998.66 | 471,508,515.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,826,999.59 | 25,826,999.59 | 25,826,999.59 | 25,826,999.59 | 25,826,999.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,552,360.85 | -154,490,240.53 | -116,152,337.46 | -101,471,195.14 | -86,764,088.68 |
| 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 | 25,486,549.34 | 150,972,076.67 | 99,971,822.71 | 72,723,635.11 | 18,767,024.62 |
| 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 | -25,152,772.56 | -25,889,711.79 | -32,284,986.79 | -12,850,550.94 | -25,341,712.82 |
| 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 | 100,688.65 | 5,247,937.84 | 4,902,978.88 | 4,604,294.38 | 1,696,466.98 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - |
| 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 | -59,025.84 | 4,472,964.37 | -25,597,262.74 | -5,302,078.24 | -31,614,284.03 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 70,000,000.00 | 50,000,000.00 | 40,000,000.00 | 20,000,000.00 |
| 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 | -20,425,500.00 | 36,975,478.46 | 17,672,552.79 | 9,132,878.86 | 9,425,955.12 |
| 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 | -45,637,298.40 | 15,558,731.04 | -40,209,696.74 | -9,019,750.32 | -47,530,041.73 |
| 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 | 68,602,616.03 | 114,358,972.62 | 58,590,544.84 | 89,780,491.26 | 51,270,199.85 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 19,992,913.38 | - | 10,780,400.26 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
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