| 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 | -0.09 | -0.06 | -0.04 | -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 | -0.09 | -0.06 | -0.04 | -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 | -0.09 | -0.06 | -0.04 | -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 | 0.27 | 0.30 | 0.31 | 0.34 |
| 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 | - | -0.03 | -0.03 | -0.02 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.21 | 0.14 | 0.06 |
| 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 | -31.74 | -20.21 | -13.02 | -5.58 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.61 | -18.49 | -12.22 | -5.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.40 | -18.35 | -12.22 | -5.42 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.41 | -20.60 | -13.24 | -5.71 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.22 | -10.27 | -7.11 | -3.17 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.97 | -9.85 | -6.84 | -3.05 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.24 | -13.67 | -9.51 | -4.24 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.77 | 21.95 | 23.16 | 27.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.52 | -28.21 | -30.03 | -31.16 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.67 | 47.53 | 42.96 | 42.39 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.36 | 0.24 | 0.10 |
| 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 | 118.64 | 103.91 | 93.71 | 137.43 |
| 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 | 14.55 | -1.21 | -0.33 | 24.08 |
| 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 | 1.09 | 0.93 | 8.39 | 12.23 |
| 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 | 14.28 | -0.63 | -0.33 | 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 | 3.00 | -1.08 | -0.86 | 23.28 |
| 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 | 3.88 | 6.66 | 10.05 | 26.37 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.83 | -16.52 | -13.29 | -10.25 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | -7.53 | 2.10 | 7.11 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.10 | -23.13 | -21.99 | -19.71 |
| 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 | 142,496,116.46 | 104,000,084.69 | 66,959,395.85 | 29,586,540.10 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,583,940.39 | 131,355,431.39 | 84,983,851.12 | 37,602,155.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,496,116.46 | 104,000,084.69 | 66,959,395.85 | 29,586,540.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,018,775.61 | -29,243,386.12 | -19,907,037.07 | -9,117,506.56 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,141,627.33 | -29,075,758.19 | -19,908,945.22 | -9,117,506.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,060,135.61 | -29,343,195.58 | -20,110,193.32 | -9,219,474.23 |
| 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 | -42,060,135.61 | -29,343,195.58 | -20,110,193.32 | -9,219,474.23 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,592.11 | 569,961.30 | 331,434.87 | 227,059.35 |
| 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 | -45,598,727.72 | -29,913,156.88 | -20,441,628.19 | -9,446,533.58 |
| 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 | 110,791,356.25 | 123,988,238.34 | 116,084,670.53 | 129,470,022.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,739,596.62 | 93,720,694.37 | 94,749,716.27 | 95,663,256.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,684,351.60 | 26,193,602.90 | 26,285,549.56 | 27,153,037.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,844,146.74 | 274,513,243.66 | 268,685,381.40 | 284,956,174.95 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,290,951.77 | 129,019,483.46 | 113,569,392.16 | 118,548,215.23 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,156.81 | 1,463,782.01 | 1,853,008.79 | 2,254,260.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,531,108.58 | 130,483,265.47 | 115,422,400.95 | 120,802,475.41 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,313,038.16 | 144,029,978.19 | 153,262,980.45 | 164,153,699.54 |
| 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 | 132,499,070.65 | 145,216,010.68 | 154,449,012.94 | 165,339,732.03 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -552,249,403.87 | -539,532,463.84 | -530,299,461.58 | -519,408,742.49 |
| 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 | 169,051,711.17 | 108,071,005.65 | 62,744,660.76 | 40,659,504.84 |
| 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 | -12,684,515.96 | -14,389,487.56 | -8,242,892.42 | -325,745.01 |
| 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 | 802,237.06 | 579,878.15 | 397,658.58 | 41,789.56 |
| 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 | -802,237.06 | -384,244.59 | -257,372.97 | 31,251.09 |
| 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 | 62,000,000.00 | 53,000,000.00 | 39,000,000.00 | 39,000,000.00 |
| 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 | 9,331,002.01 | 11,818,702.79 | -1,755,924.99 | -381,408.33 |
| 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 | -4,153,442.24 | -2,956,495.54 | -10,255,307.37 | -675,883.74 |
| 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 | 36,164,463.80 | 37,361,410.50 | 30,062,598.67 | 39,642,022.30 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 8,554,592.10 | - | 3,712,679.64 | - |
| 公告日期 | 2026-04-30 | 2025-10-31 | 2025-08-12 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
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