| 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 | -0.13 | -0.05 | -0.02 | -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 | -0.13 | -0.05 | -0.02 | -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 | -0.13 | -0.05 | -0.02 | -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 | 0.78 | 0.86 | 0.89 | 0.90 |
| 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 | -0.21 | -0.25 | -0.24 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.75 | 0.60 | 0.29 |
| 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 | -17.11 | -5.78 | -1.87 | -1.29 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.76 | -5.89 | -2.00 | -0.75 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.76 | -5.62 | -1.85 | -1.28 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.66 | -7.84 | -2.99 | -1.10 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.19 | -3.26 | -1.15 | -0.74 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.15 | -4.16 | -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 | -15.84 | -6.34 | -1.78 | -1.54 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.14 | 3.43 | 3.42 | 4.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.55 | -6.88 | -3.11 | -3.95 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.55 | 37.35 | 38.84 | 43.60 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.47 | 0.37 | 0.19 |
| 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 | 203.22 | 122.06 | 151.43 | 134.88 |
| 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 | -40.80 | -1,877.65 | -171.13 | -340.88 |
| 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 | 68.93 | 163.14 | 167.14 | 137.98 |
| 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 | -37.48 | -1,560.18 | -158.01 | -297.78 |
| 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 | -34.82 | -752.56 | -148.81 | -280.50 |
| 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 | -24.60 | -85.54 | -710.54 | -756.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.55 | 9.67 | 14.85 | 3.70 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.37 | 25.04 | 45.06 | 33.30 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.48 | -14.21 | -14.34 | -11.49 |
| 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 | 291,290,951.17 | 261,663,530.45 | 209,743,208.11 | 101,892,137.58 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,608,714.57 | 282,740,319.34 | 222,682,415.56 | 106,924,517.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,290,951.17 | 261,663,530.45 | 209,743,208.11 | 101,892,137.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,829,371.53 | -21,001,767.26 | -8,558,511.12 | -5,764,780.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,583,851.59 | -18,428,564.47 | -6,885,148.18 | -4,410,929.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,208,237.47 | -18,013,676.54 | -6,522,694.75 | -4,025,451.27 |
| 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 | -46,114,722.88 | -17,246,080.87 | -5,793,644.33 | -4,025,451.27 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,252,968.84 | 5,134,937.67 | 2,948,684.08 | 1,025,682.19 |
| 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 | -58,367,691.72 | -23,379,341.83 | -9,254,900.16 | -3,419,132.00 |
| 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 | 467,523,163.24 | 514,534,838.30 | 545,640,704.81 | 499,648,029.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,543,364.22 | 35,437,221.64 | 36,009,939.94 | 36,953,070.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,559,807.82 | 567,290,832.35 | 599,931,400.43 | 552,513,578.96 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,942,189.74 | 209,812,632.11 | 228,916,403.78 | 236,425,342.56 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,748.09 | 2,055,769.33 | 4,101,583.94 | 4,477,580.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,331,937.83 | 211,868,401.44 | 233,017,987.72 | 240,902,922.77 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,227,869.99 | 355,422,430.91 | 366,913,412.71 | 311,610,656.18 |
| 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 | 269,521,384.58 | 298,390,026.59 | 309,842,463.13 | 311,610,656.18 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,008,469.93 | 125,008,469.93 | 125,008,469.93 | 125,008,469.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,224,042.84 | 30,224,042.84 | 30,224,042.84 | 30,224,042.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,561,145.19 | -203,692,503.18 | -192,240,066.64 | -190,471,873.59 |
| 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 | 591,948,380.73 | 319,391,501.10 | 317,624,566.06 | 137,430,412.64 |
| 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 | -71,527,640.76 | -86,881,238.88 | -81,662,967.40 | -40,627,185.68 |
| 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 | 874,021.83 | 798,869.37 | 161,320.00 | 154,400.00 |
| 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 | 25,247,477.65 | 25,322,630.11 | 25,849,179.48 | 25,855,119.48 |
| 吸收投资收到的现金(元) | - | - | - | - | 57,800,000.00 | 57,800,000.00 | 57,800,000.00 | - |
| 取得借款收到的现金(元) | - | - | - | - | 14,871,766.94 | 10,200,000.00 | - | - |
| 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 | 49,703,640.61 | 48,913,645.81 | 48,464,801.15 | -7,300,202.17 |
| 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 | 3,440,936.09 | -12,608,074.35 | -7,338,474.79 | -22,054,907.02 |
| 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 | 62,033,462.55 | 45,984,452.11 | 51,254,051.67 | 36,537,619.44 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 4,996,832.22 | - | 2,488,395.75 | - |
| 公告日期 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-26 |
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