| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | -0.56 | -0.42 | -0.29 |
| 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 | -0.56 | -0.42 | -0.29 |
| 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 | - | -0.56 | - | -0.29 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2.24 | - | 2.48 |
| 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 | - | -0.20 | -0.18 | -0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.09 | - | 0.04 |
| 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 | -8.63 | -25.17 | - | -11.83 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -23.08 | -16.55 | -11.35 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.31 | -22.71 | - | -11.26 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.74 | -27.73 | - | -13.22 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.24 | -14.96 | - | -8.31 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.10 | -14.69 | - | -8.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.77 | -18.59 | - | -9.78 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.09 | 63.49 | 65.39 | 59.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,163.28 | -600.28 | -520.38 | -824.37 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.98 | 43.37 | - | 28.47 |
| 资产周转率(倍) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.02 | 0.01 |
| 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 | 100.81 | 112.42 | 73.21 | 108.03 |
| 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 | - | 19.05 | - | - |
| 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 | - | 3.92 | - | - |
| 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 | -64.38 | 19.04 | - | - |
| 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 | -64.38 | 19.04 | - | - |
| 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 | -22.81 | 17.02 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 10.35 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 99.70 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | -17.81 | - | - |
| 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 | 4,143,052.39 | 25,216,117.36 | 21,490,043.37 | 9,533,568.12 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,602,786.47 | 194,140,323.14 | 144,540,755.34 | 98,645,931.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,143,052.39 | 25,216,117.36 | 21,490,043.37 | 9,533,568.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,195,196.87 | -151,368,119.23 | -111,830,677.01 | -78,592,038.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,195,196.87 | -151,368,119.23 | -111,830,677.01 | -78,592,038.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,195,196.87 | -151,368,119.23 | -111,830,677.01 | -78,592,038.14 |
| 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 | -48,195,196.87 | -151,368,119.23 | -111,830,677.01 | -78,592,038.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15,379,322.68 | 9,998,700.00 | 9,274,200.00 |
| 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 | -48,808,700.00 | -166,747,400.00 | -121,829,400.00 | -87,866,200.00 |
| 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 | - | 237,342,460.52 | - | 213,429,806.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 574,495,439.15 | - | 574,912,089.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,016,300.00 | 1,061,811,875.96 | - | 928,994,304.03 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 232,667,004.21 | - | 106,547,176.24 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 227,797,203.85 | - | 157,966,977.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,301,000.00 | 460,464,208.06 | - | 264,514,153.57 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,715,300.00 | 601,347,667.90 | - | 664,480,150.46 |
| 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 | 558,715,200.00 | 601,347,667.90 | - | 664,480,150.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,184,659,915.47 | - | 1,175,016,316.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -851,360,893.57 | - | -778,584,812.48 |
| 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 | 4,176,546.38 | 28,346,779.00 | 15,731,967.07 | 10,298,870.07 |
| 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 | -826,704.24 | -53,533,965.91 | -48,703,491.64 | -36,438,981.23 |
| 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 | 113,557,111.01 | 166,844,109.41 | 152,515,023.17 | 100,641,129.08 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | - | - | - |
| 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 | -113,557,111.01 | -126,367,935.24 | -112,038,849.00 | -60,164,954.91 |
| 吸收投资收到的现金(元) | - | 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 | 155,000,000.00 | 133,547,447.35 | 97,569,599.13 | 46,764,460.00 |
| 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 | 145,520,420.31 | 104,275,081.07 | 72,237,044.39 | 23,320,705.47 |
| 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 | 31,088,942.14 | -75,571,803.48 | -88,441,756.53 | -73,222,145.08 |
| 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 | 191,491,276.80 | 160,402,334.66 | 147,532,381.61 | 162,751,993.06 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 59,941,063.94 | - | 29,241,700.00 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-10-20 | 2026-04-28 | 2025-10-20 | 2025-10-24 | 2024-12-31 |
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