| 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 | -0.10 | -0.66 | -0.32 | -0.32 | -0.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.66 | -0.32 | -0.32 | -0.21 |
| 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 | -0.10 | -0.66 | -0.32 | -0.32 | -0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.37 | 5.49 | 5.92 | 5.92 | 6.01 |
| 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 | -0.12 | -0.35 | -0.37 | -0.21 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 2.89 | 2.14 | 1.48 | 0.67 |
| 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 | -1.88 | -11.97 | -5.34 | -5.32 | -3.57 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.86 | -11.16 | -5.22 | -5.20 | -3.51 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.86 | -11.22 | -5.21 | -5.19 | -3.51 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.57 | -16.42 | -8.05 | -6.01 | -4.00 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.77 | -5.17 | -2.51 | -2.41 | -1.54 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | -4.98 | -2.32 | -2.39 | -1.64 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | -6.31 | -2.89 | -2.87 | -1.90 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.20 | 36.50 | 39.54 | 41.69 | 47.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.96 | -24.98 | -17.20 | -24.18 | -35.21 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.15 | 58.71 | 59.44 | 60.38 | 61.85 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.21 | 0.15 | 0.10 | 0.04 |
| 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 | 89.44 | 114.24 | 116.08 | 122.46 | 116.69 |
| 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 | 54.72 | 54.01 | 58.48 | 34.64 | 2.90 |
| 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 | -32.04 | -44.70 | -40.08 | -34.52 | -18.12 |
| 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 | 55.68 | 53.82 | 59.63 | 38.19 | 3.05 |
| 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 | 52.93 | 52.15 | 59.72 | 35.71 | 8.21 |
| 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 | 42.54 | 43.01 | 49.80 | 38.99 | 25.82 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.65 | -18.87 | -11.33 | -6.02 | 5.69 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.46 | -22.38 | -8.76 | 4.71 | 31.94 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.66 | -11.71 | -13.04 | -16.55 | -18.17 |
| 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 | 31,672,994.67 | 202,509,098.56 | 149,465,372.87 | 103,320,253.11 | 46,603,068.17 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,156,898.84 | 266,344,630.75 | 196,781,541.06 | 137,541,206.25 | 69,183,465.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,672,994.67 | 202,509,098.56 | 149,465,372.87 | 103,320,253.11 | 46,603,068.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,643,515.89 | -54,551,991.12 | -28,852,253.28 | -28,340,652.47 | -19,090,592.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,487,579.77 | -55,788,581.75 | -29,100,231.68 | -28,400,647.67 | -19,152,490.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,638,309.13 | -50,585,867.16 | -25,710,018.92 | -24,978,929.64 | -16,406,836.05 |
| 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 | -7,068,804.09 | -45,990,942.66 | -22,152,762.73 | -22,061,083.13 | -15,019,069.20 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,354.03 | 17,108,610.69 | 11,237,093.01 | 2,856,106.80 | 1,796,649.51 |
| 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 | -9,662,158.12 | -63,099,553.35 | -33,389,855.74 | -24,917,189.93 | -16,815,718.71 |
| 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 | 289,308,963.73 | 325,062,241.39 | 420,010,748.93 | 446,238,758.25 | 512,319,074.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,327,363.93 | 260,159,680.61 | 265,015,630.36 | 271,314,164.14 | 270,181,101.09 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,731,618.22 | 1,742,738.43 | 1,781,970.73 | 1,865,370.22 | 2,213,566.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,422,004.01 | 877,113,959.73 | 970,071,747.77 | 994,130,876.08 | 1,053,421,123.64 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,574,915.90 | 284,567,772.39 | 360,642,605.78 | 385,807,462.80 | 440,930,821.59 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,595,415.23 | 230,426,978.23 | 215,945,856.66 | 214,435,002.50 | 210,576,776.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,170,331.13 | 514,994,750.62 | 576,588,462.44 | 600,242,465.30 | 651,507,597.63 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,251,672.88 | 362,119,209.11 | 393,483,285.33 | 393,888,410.78 | 401,913,526.01 |
| 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 | 375,983,865.55 | 384,281,896.74 | 414,608,304.65 | 414,374,020.42 | 420,869,055.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,024,846.17 | 278,254,073.27 | 277,389,801.25 | 277,063,837.42 | 276,516,859.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,073,672.69 | 27,073,672.69 | 27,073,672.69 | 27,073,672.69 | 27,073,672.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,558,990.69 | 16,627,794.78 | 40,465,974.71 | 40,557,654.31 | 47,599,668.24 |
| 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 | 28,328,686.18 | 231,342,236.31 | 173,496,381.88 | 126,526,562.57 | 54,381,714.21 |
| 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 | -16,763,668.30 | -8,213,203.60 | -24,757,943.71 | -26,076,743.89 | -14,639,831.57 |
| 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 | 13,343,051.37 | 69,919,247.57 | 58,214,402.47 | 46,999,756.00 | 40,119,416.78 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 78,000,000.00 | 78,000,000.00 | 38,000,000.00 | 10,000,000.00 |
| 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 | -10,288,291.19 | -60,110,219.41 | -54,099,111.37 | -43,086,609.29 | -36,310,352.40 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 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 | 会员可见 | 89,313,460.63 | 208,429,815.63 | 162,505,133.16 | 151,024,783.30 | 117,774,448.03 |
| 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 | 16,022,563.51 | -43,163,112.07 | -4,192,384.83 | -1,441,729.79 | 16,442,148.40 |
| 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 | -11,029,395.98 | -111,486,535.08 | -83,049,439.91 | -70,605,082.97 | -34,508,035.57 |
| 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 | 33,455,118.28 | 44,484,514.26 | 72,921,609.43 | 85,365,966.37 | 121,463,013.77 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 27,084,768.05 | - | 14,040,645.83 | - |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-05 | 2025-04-30 | 2025-04-04 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
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