| 2026年中报 | 2025年年报 | 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 | -0.02 | -0.01 | -0.01 |
| 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 | -0.02 | -0.01 | -0.01 |
| 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 | -0.02 | -0.01 | -0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 1.25 | 1.27 | 1.27 |
| 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 | -0.09 | -0.08 | -0.08 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.12 | 0.10 | 0.07 |
| 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 | -8.81 | -1.86 | -0.83 | -0.89 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.44 | -1.84 | -0.83 | -0.88 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.44 | -1.84 | -0.83 | -0.88 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.73 | -3.28 | -2.25 | -1.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.79 | -2.04 | -1.18 | -0.87 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.84 | -1.97 | -1.19 | -1.01 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.44 | -2.42 | -1.41 | -1.06 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.25 | 72.76 | 72.07 | 69.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70.66 | -26.94 | -18.57 | -21.09 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.96 | 11.51 | 13.02 | 16.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.06 | 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 | 111.90 | 117.19 | 98.50 | 82.27 |
| 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 | 46.28 | 66.16 | 58.66 | 31.24 |
| 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 | -23.25 | -34.41 | -9.66 | 22.43 |
| 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 | 45.07 | 62.59 | 59.56 | 30.41 |
| 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 | 41.58 | 64.98 | 73.23 | 44.66 |
| 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 | 37.78 | 49.14 | 41.35 | 39.59 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.06 | -12.54 | -11.79 | -6.50 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.41 | -31.86 | -22.26 | 16.79 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.09 | -9.68 | -10.51 | -11.74 |
| 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 | 66,479,185.17 | 46,604,830.77 | 39,417,779.13 | 26,388,422.34 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,630,714.46 | 66,457,029.89 | 53,740,443.52 | 33,756,765.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,479,185.17 | 46,604,830.77 | 39,417,779.13 | 26,388,422.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,013,955.09 | -10,613,437.42 | -7,334,330.27 | -6,191,458.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,171,247.97 | -11,696,710.84 | -7,135,099.00 | -6,196,568.38 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,975,528.77 | -12,556,935.33 | -7,321,310.19 | -5,566,204.56 |
| 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 | -41,443,575.30 | -9,330,032.94 | -4,223,997.88 | -4,491,776.72 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,019,838.02 | 7,135,280.59 | 7,196,567.38 | 1,617,319.79 |
| 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 | -50,463,413.32 | -16,465,313.53 | -11,420,565.26 | -6,109,096.51 |
| 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 | 338,177,284.73 | 354,578,793.67 | 368,510,321.40 | 393,635,794.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,234,171.84 | 170,349,774.04 | 173,993,536.92 | 176,887,113.01 |
| 长期股权投资(元) | - | - | - | - | - | - | - | 230,871.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,398,586.84 | 597,371,058.17 | 613,732,437.41 | 641,276,844.03 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,634,073.63 | 42,023,987.79 | 50,739,855.21 | 65,959,430.96 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,550,969.98 | 26,730,702.85 | 29,140,589.53 | 39,757,132.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,185,043.61 | 68,754,690.64 | 79,880,444.74 | 105,716,563.79 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,213,543.23 | 528,616,367.53 | 533,851,992.67 | 535,560,280.24 |
| 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 | 470,459,142.64 | 502,556,915.86 | 507,662,950.92 | 507,395,172.08 |
| 资本公积(元) | 会员可见 | 会员可见 | - | - | 15,769.14 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,992,611.73 | 50,992,611.73 | 50,992,611.73 | 50,992,611.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,950,761.77 | 51,064,304.13 | 56,170,339.19 | 55,902,560.35 |
| 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 | 74,391,874.52 | 54,616,451.23 | 38,828,041.34 | 21,710,973.97 |
| 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 | -34,236,642.36 | -32,732,160.62 | -31,070,781.12 | -4,764,302.80 |
| 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 | 10,698,217.90 | 4,414,695.58 | 4,236,768.52 | 2,345,148.98 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,384,843.23 | 606,384,841.26 | 585,010,300.00 | 419,010,300.00 |
| 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 | 84,878,649.07 | 86,166,339.97 | 85,147,559.25 | -86,299,874.27 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 18,021.04 | - | - |
| 取得借款收到的现金(元) | - | - | - | - | 9,980,000.00 | 9,980,000.00 | 9,980,000.00 | 9,980,000.00 |
| 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 | 362,798.56 | 758,283.23 | 7,867,736.11 | 9,980,000.00 |
| 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 | 51,004,805.27 | 54,192,462.58 | 61,944,514.24 | -81,084,177.07 |
| 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 | 261,742,110.08 | 264,929,767.39 | 272,681,819.05 | 129,653,249.19 |
| 折旧与摊销(元) | - | 会员可见 | - | - | 16,755,006.85 | - | 8,354,239.19 | - |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2025-08-26 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
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