| 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 | -0.03 | -0.19 | -0.08 | -0.05 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.19 | -0.08 | -0.05 | -0.02 |
| 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 | -0.03 | -0.19 | -0.08 | -0.05 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.40 | 0.52 | 0.54 | 0.57 |
| 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 | - | 0.08 | 0.06 | 0.03 | 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 | 0.07 | 0.40 | 0.34 | 0.23 | 0.05 |
| 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 | -7.01 | -48.51 | -15.57 | -9.74 | -4.31 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.87 | -39.56 | -14.54 | -9.33 | -4.22 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.87 | -39.30 | -14.54 | -9.33 | -4.22 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.04 | -48.52 | -15.57 | -9.68 | -4.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.57 | -27.67 | -9.82 | -6.60 | -3.09 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.39 | -29.79 | -9.51 | -6.31 | -3.06 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.08 | -34.96 | -12.89 | -8.29 | -3.71 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.72 | 10.81 | 9.55 | 10.71 | 11.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.73 | -48.36 | -23.31 | -22.77 | -50.82 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.83 | 32.00 | 37.07 | 30.74 | 25.74 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.57 | 0.42 | 0.29 | 0.06 |
| 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 | 87.70 | 187.80 | 152.40 | 131.14 | 236.40 |
| 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 | -33.48 | -4.56 | 11.53 | 13.18 | -34.02 |
| 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 | 151.48 | 37.45 | 75.67 | 61.78 | -31.35 |
| 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 | -29.85 | -2.01 | 16.95 | 12.08 | -37.56 |
| 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 | -10.66 | 1.18 | 13.62 | 10.70 | -19.89 |
| 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 | -13.12 | -0.56 | 8.77 | 11.45 | -17.32 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.57 | -27.76 | -12.67 | -20.80 | -26.07 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.80 | -17.02 | 24.97 | -6.55 | -27.37 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.05 | -31.91 | -25.83 | -25.72 | -25.53 |
| 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 | 43,628,581.60 | 258,528,645.65 | 221,286,508.32 | 149,002,226.68 | 30,821,719.58 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,645,397.59 | 312,235,641.17 | 262,407,163.41 | 174,917,511.74 | 45,135,752.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,628,581.60 | 258,528,645.65 | 221,286,508.32 | 149,002,226.68 | 30,821,719.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,697,466.22 | -135,242,761.65 | -50,918,465.17 | -32,749,511.10 | -15,506,538.15 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,699,574.70 | -135,630,273.27 | -51,097,807.59 | -33,179,523.95 | -15,941,426.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,332,325.84 | -125,014,943.54 | -51,587,842.36 | -33,923,376.95 | -15,664,812.54 |
| 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 | -17,332,325.84 | -125,014,586.91 | -51,585,877.51 | -33,921,743.49 | -15,663,230.22 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,365.85 | 21,540.55 | -25,235.92 | -193,582.22 | -282,382.37 |
| 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 | -17,398,691.69 | -125,036,127.46 | -51,560,641.59 | -33,728,161.27 | -15,380,847.85 |
| 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 | 261,347,543.08 | 262,850,640.86 | 375,865,722.49 | 349,425,586.54 | 337,432,207.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,649.36 | 1,771,034.94 | 1,953,881.13 | 2,356,588.89 | 2,542,045.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,337,863.61 | 378,990,441.50 | 526,278,309.24 | 502,984,487.13 | 489,899,180.21 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,692,782.87 | 117,017,646.75 | 189,971,932.65 | 148,812,192.81 | 118,975,839.67 |
| 非流动负债(元) | - | - | 会员可见 | 会员可见 | 3,442,862.39 | 4,256,020.29 | 5,096,114.30 | 5,817,200.76 | 7,110,463.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,135,645.26 | 121,273,667.04 | 195,068,046.95 | 154,629,393.57 | 126,086,303.05 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,202,218.35 | 257,716,774.46 | 331,210,262.29 | 348,355,093.56 | 363,812,877.16 |
| 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 | 247,202,218.35 | 257,716,774.46 | 331,211,870.51 | 348,356,370.39 | 363,814,102.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,935,261.37 | 475,963,689.35 | 478,760,047.34 | 476,439,286.88 | 474,118,526.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,714,342.18 | 25,714,342.18 | 25,714,342.18 | 25,714,342.18 | 25,714,342.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -910,540,305.29 | -893,207,979.45 | -819,779,270.05 | -802,115,136.03 | -783,856,622.76 |
| 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 | 38,262,455.44 | 485,508,781.08 | 337,249,896.60 | 195,400,576.35 | 72,863,573.08 |
| 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 | -1,045,908.96 | 53,279,121.66 | 36,270,161.18 | 18,832,949.69 | 3,851,005.81 |
| 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 | 345,000.00 | 6,378,446.00 | 4,232,743.36 | 4,118,583.36 | 29,220.00 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,000,000.00 | - | - | - | - |
| 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 | -11,307,000.00 | -6,106,225.09 | -3,693,203.36 | -3,718,583.36 | -29,220.00 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 25,000,000.00 | 15,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | -6,019,709.11 | -9,243,438.21 | -7,466,331.20 | -6,557,137.77 | -131,142.20 |
| 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 | -18,372,972.72 | 37,938,528.68 | 25,107,269.52 | 8,557,760.17 | 3,690,643.61 |
| 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 | 38,335,645.89 | 56,707,387.30 | 43,876,128.14 | 27,326,618.79 | 22,459,502.23 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 11,649,399.35 | - | 5,594,215.62 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-27 | 2024-04-27 |
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