| 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 | -0.01 | -0.19 | -0.02 | -0.01 | - |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | -0.19 | -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 | -0.01 | -0.19 | -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 | 0.01 | 0.02 | 0.19 | 0.20 | 0.20 |
| 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 | -0.01 | -0.03 | -0.03 | -0.03 | -0.01 |
| 每股营业收入(元) | - | - | - | - | - | 0.01 | 0.01 | - | - |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | - | - | 会员可见 | 会员可见 | -59.44 | -1,146.71 | -8.19 | -6.75 | -2.30 |
| 净资产收益率 - 加权(%) | - | - | 会员可见 | 会员可见 | -59.23 | -170.34 | -7.88 | -6.53 | -2.28 |
| 净资产收益率 - 平均(%) | - | - | 会员可见 | 会员可见 | -51.67 | -170.32 | -7.88 | -6.53 | -2.28 |
| 净资产收益率 - 扣除(%) | - | - | 会员可见 | 会员可见 | -59.52 | -1,232.48 | -8.20 | -6.76 | -2.30 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.41 | -30.71 | -2.20 | -1.84 | -0.67 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.22 | -30.14 | -1.79 | -1.56 | -0.67 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.17 | -164.76 | -6.34 | -5.51 | -2.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270.86 | -3,516.52 | -293.40 | -632.67 | -450.44 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97.37 | 96.68 | 73.47 | 73.27 | 70.45 |
| 资产周转率(倍) | - | 会员可见 | - | - | 0.01 | 0.01 | 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 | 15.44 | 111.11 | 8.11 | 20.94 | 41.77 |
| 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 | -62.75 | -30.90 | 47.09 | 27.55 | 79.96 |
| 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 | 170.48 | -44.85 | 32.10 | -41.07 | 94.55 |
| 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 | -62.75 | 65.08 | 47.08 | 27.55 | 79.96 |
| 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 | -62.79 | 68.85 | 37.15 | 12.66 | 80.04 |
| 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 | -62.83 | 33.07 | 40.08 | 19.23 | 81.01 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.17 | -22.05 | -19.45 | -18.81 | -22.47 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.56 | 7.50 | 389.79 | 457.31 | 412.46 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93.70 | -91.98 | -75.85 | -75.86 | -74.51 |
| 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 | 3,471,208.02 | 6,692,273.55 | 6,613,105.26 | 2,559,823.50 | 1,283,342.46 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,494,812.31 | 32,694,025.63 | 25,769,001.98 | 17,759,885.64 | 12,331,196.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,208.02 | 6,692,273.55 | 6,613,105.26 | 2,559,823.50 | 1,283,342.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,402,155.48 | -253,351,639.75 | -19,402,801.58 | -16,195,085.87 | -5,777,037.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,402,152.49 | -235,787,277.66 | -19,402,793.48 | -16,195,080.93 | -5,777,034.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,402,152.49 | -235,335,078.76 | -19,402,860.66 | -16,195,148.11 | -5,780,717.50 |
| 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 | -9,362,463.10 | -234,929,242.44 | -19,368,516.61 | -16,155,353.54 | -5,751,203.66 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,712.70 | 17,572,053.31 | 5,801.55 | 5,798.70 | 6,999.94 |
| 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 | -9,376,175.80 | -252,501,295.75 | -19,374,318.16 | -16,161,152.24 | -5,758,203.60 |
| 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 | 26,382,524.34 | 31,930,005.50 | 30,735,477.86 | 33,844,322.41 | 47,063,717.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,588.32 | 1,349,059.63 | 1,640,953.52 | 1,641,424.83 | 1,698,093.69 |
| 长期股权投资(元) | - | - | - | - | - | - | 136,753.97 | - | 412,269.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,027,821.49 | 671,250,874.14 | 898,732,734.61 | 902,698,736.03 | 853,180,470.73 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,627,907.26 | 200,075,734.12 | 193,185,258.36 | 194,309,386.92 | 133,998,786.19 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,922,231.66 | 448,922,231.66 | 467,076,849.02 | 467,076,849.02 | 467,080,464.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,550,138.92 | 648,997,965.78 | 660,262,107.38 | 661,386,235.94 | 601,079,251.01 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,477,682.57 | 22,252,908.36 | 238,470,627.23 | 241,312,500.09 | 252,101,219.72 |
| 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 | 15,751,731.16 | 20,487,267.56 | 236,394,649.48 | 239,243,023.78 | 250,021,190.53 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,684.34 | 3,613,684.34 | 3,613,684.34 | 3,613,684.34 | 3,613,684.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,987.25 | 3,976,987.25 | 3,976,987.25 | 3,976,987.25 | 3,976,987.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,219,975,592.94 | -1,210,613,129.84 | -995,052,404.01 | -991,839,240.94 | -981,435,091.06 |
| 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 | 536,000.00 | 7,436,000.00 | 536,000.00 | 536,000.00 | 536,000.00 |
| 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 | -12,080,952.71 | -30,597,099.10 | -35,701,738.80 | -34,979,048.01 | -13,483,329.47 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | - | - | - | 117,499.83 | 117,499.83 | 117,499.83 |
| 投资支付的现金(元) | - | - | - | - | - | 70,000.00 | - | - | - |
| 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 | 2,843,992.38 | 5,392,247.14 | 121,990.27 | 121,990.27 | 121,073.42 |
| 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 | -9,253,254.31 | -25,203,348.97 | -35,581,730.73 | -34,856,749.34 | -13,362,459.61 |
| 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 | 1,908,007.52 | 11,161,261.83 | 782,880.07 | 1,507,861.46 | 23,002,151.19 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 528,727.97 | - | 200,999.77 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-29 |
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