| 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 | -0.18 | 0.02 | -0.46 | -0.25 | -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 | -0.18 | 0.02 | -0.46 | -0.25 | -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 | -0.18 | 0.02 | -0.46 | -0.25 | -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 | 12.84 | 13.02 | 12.46 | 12.78 | 13.07 |
| 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 | -0.46 | -0.84 | -0.78 | -0.52 | -0.27 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 3.89 | 1.90 | 1.26 | 0.56 |
| 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 | -1.37 | 0.17 | -3.71 | -1.94 | -1.02 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.36 | 0.16 | -3.58 | -1.90 | -1.01 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.36 | 0.16 | -3.59 | -1.90 | -1.01 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.46 | -0.73 | -4.63 | -2.55 | -1.46 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.24 | 0.36 | -2.97 | -1.67 | -0.88 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.26 | -0.55 | -4.44 | -2.53 | -1.14 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.32 | 0.16 | -3.55 | -1.89 | -1.01 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.29 | 72.64 | 75.32 | 76.24 | 73.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.44 | 1.42 | -23.38 | -19.66 | -23.90 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.22 | 15.71 | 14.39 | 11.82 | 13.57 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.25 | 0.13 | 0.09 | 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 | 98.82 | 91.08 | 124.76 | 122.56 | 149.69 |
| 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 | -37.97 | -107.27 | -42.83 | -170.27 | -29.41 |
| 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 | 11.94 | 0.93 | 7.55 | 2.22 | 18.98 |
| 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 | -38.14 | -109.81 | -41.55 | -170.54 | -24.08 |
| 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 | -31.79 | -96.17 | -50.20 | -196.45 | -42.82 |
| 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 | 1.48 | -120.85 | -67.10 | -197.25 | -102.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 3.61 | 7.91 | 196.16 | 209.97 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.09 | 34.72 | 51.81 | 24.80 | 47.94 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.77 | -2.12 | 1.46 | 262.93 | 274.37 |
| 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 | 47,251,262.35 | 293,533,599.00 | 143,199,186.00 | 95,079,219.78 | 42,211,542.03 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,104,970.40 | 312,183,702.63 | 198,128,299.02 | 123,922,639.59 | 59,701,295.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,251,262.35 | 293,533,599.00 | 143,199,186.00 | 95,079,219.78 | 42,211,542.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,413,336.33 | -3,041,197.95 | -41,122,744.99 | -22,759,558.68 | -10,447,099.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,410,435.43 | -4,005,444.34 | -42,078,924.05 | -23,673,764.95 | -10,432,098.16 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,385,337.86 | 4,175,811.82 | -33,482,173.07 | -18,689,647.76 | -10,088,621.92 |
| 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 | -13,296,064.33 | 1,628,506.74 | -34,852,504.22 | -18,689,647.76 | -10,088,621.92 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,650.98 | 8,835,357.55 | 8,604,120.37 | 5,879,274.01 | 4,257,667.77 |
| 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 | -14,133,715.31 | -7,206,850.81 | -43,456,624.59 | -24,568,921.77 | -14,346,289.69 |
| 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 | 642,835,578.89 | 667,152,254.84 | 966,820,106.90 | 978,003,588.96 | 1,046,346,827.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,238,776.62 | 9,734,839.95 | 9,738,823.55 | 9,969,754.57 | 14,941,105.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,496,424.65 | 1,181,922,645.66 | 1,112,862,538.77 | 1,093,003,967.95 | 1,140,592,691.16 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,459,784.73 | 171,594,248.44 | 148,915,654.76 | 117,876,907.36 | 146,558,910.43 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,236,726.26 | 14,121,202.72 | 11,188,380.22 | 11,269,354.28 | 8,255,025.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,696,510.99 | 185,715,451.16 | 160,104,034.98 | 129,146,261.64 | 154,813,935.54 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,799,913.66 | 996,207,194.50 | 952,758,503.79 | 963,857,706.31 | 985,778,755.62 |
| 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 | 968,344,625.78 | 981,662,633.09 | 939,390,916.31 | 963,857,706.31 | 985,778,755.62 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,361,222.47 | 757,324,793.41 | 748,575,945.16 | 756,879,876.69 | 755,900,099.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,185,430.60 | 23,185,430.60 | 23,185,430.60 | 23,185,430.60 | 23,185,430.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,809,183.59 | 114,105,247.92 | 77,624,236.96 | 93,787,095.43 | 106,897,081.13 |
| 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 | 46,693,507.99 | 267,364,085.58 | 178,656,340.56 | 116,526,222.02 | 63,187,230.55 |
| 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 | -34,941,584.66 | -63,386,705.83 | -58,604,480.67 | -39,178,778.05 | -20,322,651.28 |
| 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 | 816,610.00 | 12,218,564.19 | 11,812,033.19 | 10,782,828.02 | 5,324,355.14 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,006,058.33 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | - |
| 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 | -2,830,684.63 | -619,668,903.59 | -135,089,192.94 | -85,850,049.02 | -245,011,870.96 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 13,960,892.83 | 7,750,000.00 | - | - |
| 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 | -2,722,996.08 | -15,793,373.05 | -19,491,363.58 | -20,497,281.42 | -8,979,298.56 |
| 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 | -40,495,265.37 | -698,848,982.47 | -213,185,037.19 | -145,526,108.49 | -274,313,820.80 |
| 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 | 29,932,639.24 | 70,427,904.61 | 556,091,849.89 | 623,750,778.59 | 494,963,066.28 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 12,675,369.10 | - | 4,705,461.81 | - |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-11-01 | 2024-08-27 | 2024-05-01 |
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