| 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 | 0.03 | -0.16 | -0.22 | -0.14 |
| 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 | 0.03 | -0.16 | - | -0.14 |
| 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 | 0.03 | -0.16 | -0.22 | -0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 2.51 | 2.31 | 2.26 | 2.64 |
| 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 | 0.32 | -0.10 | 0.25 | 0.26 | 0.21 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.17 | 0.13 | 0.08 | 0.04 |
| 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 | -1.14 | 1.23 | -7.13 | -9.63 | -5.17 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | - | -1.13 | 1.10 | -6.48 | -8.16 | -5.04 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.13 | 1.17 | -6.48 | -8.64 | -5.04 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.14 | 1.22 | -7.12 | -9.63 | -5.16 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | 0.56 | -1.80 | -2.47 | -1.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215.02 | 23.15 | -105.04 | -231.93 | -295.10 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.72 | 27.94 | 34.93 | 36.00 | 33.19 |
| 资产周转率(倍) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.02 | 0.01 | 0.01 |
| 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 | 70.06 | -103.97 | -134.08 | -132.44 | -125.77 |
| 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 | -58.70 | 121.02 | 161.84 | 202.35 | 233.98 |
| 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 | 70.06 | -103.91 | -133.44 | -132.44 | -125.77 |
| 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 | 79.35 | -95.04 | -141.26 | -138.73 | -126.95 |
| 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 | 79.30 | -94.62 | -141.84 | -138.73 | -126.91 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.81 | -14.40 | 19.69 | 11.88 | 21.78 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.94 | -29.79 | -18.67 | -17.74 | -20.50 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.09 | -9.69 | -9.50 | -16.86 | -0.80 |
| 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 | 866,839.62 | 8,093,707.17 | 5,963,978.05 | 3,705,961.76 | 2,099,110.92 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,968.75 | 18,755,200.31 | 11,165,122.81 | 7,778,309.77 | 3,756,836.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,839.62 | 8,093,707.17 | 5,963,978.05 | 3,705,961.76 | 2,099,110.92 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,844,852.37 | -1,186,275.75 | -6,539,398.75 | -8,932,559.85 | -6,161,200.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,844,852.37 | -1,187,013.28 | -6,539,398.75 | -8,932,559.85 | -6,161,200.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,863,912.16 | 1,873,689.14 | -6,264,273.35 | -8,595,263.04 | -6,194,480.98 |
| 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 | -1,328,547.18 | 1,454,655.39 | -7,775,871.36 | -10,268,112.74 | -6,435,079.06 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684.72 | 6,502.05 | -5,019.88 | -6,133.75 | -7,849.84 |
| 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 | -1,330,231.90 | 1,448,153.34 | -7,770,851.48 | -10,261,978.99 | -6,427,229.22 |
| 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 | 28,934,317.88 | 39,867,829.63 | 49,557,386.43 | 49,323,739.45 | 62,242,657.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,322.74 | 68,395.06 | 74,810.55 | 72,034.41 | 80,147.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,769,953.51 | 54,348,398.33 | 55,125,626.28 | 55,397,486.69 | 55,546,826.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,564,591.70 | 310,111,109.60 | 333,696,506.43 | 333,590,922.42 | 348,266,928.10 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,087,925.72 | 76,144,784.35 | 108,101,802.50 | 111,651,390.14 | 106,793,510.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,868,407.33 | 10,494,154.44 | 8,463,240.10 | 8,425,264.81 | 8,810,367.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,956,333.05 | 86,638,938.79 | 116,565,042.60 | 120,076,654.95 | 115,603,878.57 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,608,258.65 | 223,472,170.81 | 217,131,463.83 | 213,514,267.47 | 232,663,049.53 |
| 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 | 116,999,099.72 | 118,327,646.90 | 109,097,120.15 | 106,604,878.77 | 124,585,912.45 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,488.96 | 2,176,488.96 | 2,176,488.96 | 2,176,488.96 | 2,176,488.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,290,401.99 | 8,290,401.99 | 8,251,795.72 | 8,251,795.72 | 8,251,795.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,372,208.77 | 60,700,755.95 | 51,508,835.47 | 49,016,594.09 | 66,997,627.77 |
| 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 | 1,387,400.00 | 7,370,024.87 | 7,373,090.00 | 5,340,000.00 | 5,540,013.86 |
| 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 | 15,040,607.64 | -4,735,603.29 | 11,684,853.19 | 12,054,723.33 | 9,733,736.94 |
| 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 | 3,152.06 | 256,490.90 | 14,908.41 | 4,631.81 | - |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,767,032.50 | 27,804,148.05 | 39,381,401.20 | 30,084,024.27 | 2,018,000.00 |
| 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 | -21,241,019.30 | -131,713.22 | -3,978,771.27 | -5,125,933.83 | -9,682,020.04 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 3,180,000.00 | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | 3,000,000.00 | - | - | - |
| 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 | 1,478,250.00 | -4,867,068.53 | -16,748,197.75 | -16,748,197.75 | 1,250.00 |
| 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 | -4,722,161.66 | -9,734,385.04 | -9,042,115.83 | -9,819,408.25 | 52,966.90 |
| 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 | 12,369,010.99 | 17,091,172.65 | 17,783,441.86 | 17,006,149.44 | 26,878,524.59 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 462,627.69 | - | 25,384.68 | - |
| 公告日期 | 2026-04-29 | 2026-04-27 | 2025-10-30 | 2025-08-21 | 2025-04-28 | 2025-03-31 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
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