| 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 | -0.04 | -0.37 | -0.16 | -0.11 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.37 | -0.16 | -0.11 | -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 | 会员可见 | -0.04 | -0.37 | -0.16 | -0.11 | -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 | 2.22 | 2.26 | 2.47 | 2.52 | 2.67 |
| 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 | -0.18 | -0.09 | -0.07 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.24 | 0.20 | 0.15 | 0.09 |
| 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 | -2.01 | -16.20 | -6.65 | -4.40 | -0.85 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.99 | -14.77 | -6.34 | -4.21 | -0.85 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.99 | -14.80 | -6.36 | -4.26 | -0.85 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.72 | -13.25 | -7.07 | -4.73 | -1.05 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.86 | -13.77 | -5.99 | -3.97 | -0.78 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.85 | -15.39 | -6.73 | -4.59 | -1.07 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.98 | -14.58 | -6.27 | -4.15 | -0.84 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.10 | -15.97 | 11.63 | 21.28 | 36.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125.58 | -151.00 | -81.88 | -71.73 | -25.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.28 | 6.71 | 4.36 | 6.16 | 7.81 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.09 | 0.07 | 0.06 | 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 | 56.03 | 90.69 | 84.36 | 88.47 | 75.05 |
| 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 | -77.27 | -918.32 | -263.77 | -243.49 | -116.54 |
| 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 | -60.51 | -57.58 | -56.28 | -55.22 | 4.86 |
| 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 | -92.54 | -796.15 | -245.60 | -222.60 | -277.31 |
| 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 | -96.48 | -744.26 | -251.08 | -231.03 | -211.15 |
| 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 | -37.02 | -938.31 | -303.70 | -282.39 | -87.75 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.18 | -16.28 | -8.84 | -6.95 | 4.10 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.20 | -21.71 | 29.19 | 40.71 | 117.64 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.82 | -15.86 | -10.05 | -8.98 | -0.31 |
| 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 | 13,163,703.83 | 89,983,840.18 | 74,260,632.56 | 57,322,770.26 | 33,337,517.90 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,741,669.03 | 178,823,873.93 | 122,861,421.34 | 85,752,557.55 | 39,904,168.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,163,703.83 | 89,983,840.18 | 74,260,632.56 | 57,322,770.26 | 33,337,517.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,616,835.24 | -136,774,826.94 | -62,112,136.55 | -43,153,652.43 | -8,809,816.78 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,843,100.94 | -144,111,482.54 | -62,942,291.89 | -43,355,953.51 | -8,747,996.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,530,780.44 | -135,875,960.15 | -60,805,588.60 | -41,119,605.23 | -8,413,422.67 |
| 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 | -16,530,780.44 | -135,875,960.15 | -60,805,588.60 | -41,119,605.23 | -8,413,422.67 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,376,211.08 | -24,726,650.60 | 3,816,141.35 | 3,040,226.85 | 1,917,177.57 |
| 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 | -14,154,569.36 | -111,149,309.55 | -64,621,729.95 | -44,159,832.08 | -10,330,600.24 |
| 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 | 509,115,502.80 | 529,192,470.65 | 547,553,330.04 | 572,196,715.02 | 664,384,916.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,363,976.79 | 284,528,657.35 | 245,678,347.05 | 251,418,484.44 | 249,684,202.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,417,361.45 | 899,165,472.03 | 955,562,946.47 | 994,930,804.62 | 1,072,347,897.93 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,252,399.12 | 48,338,550.08 | 35,279,831.81 | 54,842,785.21 | 76,365,039.24 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,884,080.71 | 12,015,259.89 | 6,338,066.29 | 6,474,514.01 | 7,432,234.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,136,479.83 | 60,353,809.97 | 41,617,898.10 | 61,317,299.22 | 83,797,273.97 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,280,881.62 | 838,811,662.06 | 913,945,048.37 | 933,613,505.40 | 988,550,623.96 |
| 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 | 822,280,881.62 | 838,811,662.06 | 913,945,048.37 | 933,613,505.40 | 988,550,623.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,725,949.94 | 312,725,949.94 | 312,725,949.94 | 312,725,949.94 | 312,725,949.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,371,502.08 | 38,371,502.08 | 38,377,803.56 | 38,377,803.56 | 38,377,803.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,667,829.60 | 117,198,610.04 | 192,325,694.87 | 211,994,151.90 | 266,931,270.46 |
| 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 | 7,375,795.05 | 81,603,940.13 | 62,642,719.27 | 50,713,325.88 | 25,019,357.10 |
| 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 | -17,619,753.90 | -65,346,801.16 | -33,259,521.31 | -24,161,178.60 | 26,592,198.08 |
| 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 | 10,370,890.32 | 71,741,286.51 | 53,186,585.95 | 49,332,586.51 | 44,628,186.51 |
| 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 | -10,370,890.32 | -71,226,121.03 | -53,186,585.95 | -49,332,586.51 | -44,628,186.51 |
| 取得借款收到的现金(元) | - | - | - | - | - | 86,604,426.00 | 86,604,426.00 | 86,604,426.00 | 36,604,426.00 |
| 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 | -8,202,488.48 | 360,476,209.67 | 203,566,449.34 | 216,011,290.33 | 70,349,937.30 |
| 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 | -36,193,132.70 | 223,903,287.48 | 117,120,342.08 | 142,517,525.22 | 52,313,948.87 |
| 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 | 242,689,920.25 | 278,883,052.95 | 172,100,107.55 | 197,497,290.69 | 107,293,714.34 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 59,017,966.32 | - | 29,608,936.21 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-07-15 | 2024-10-29 | 2024-10-26 | 2024-10-26 |
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