| 2026年一季报 | 2025年年报 | 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 | - | - | -0.02 | -0.01 | -0.01 | -0.01 |
| 每股收益 - 稀释(元) | - | 会员可见 | - | - | -0.02 | - | -0.01 | - |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | - | - | -0.02 | -0.01 | -0.01 | -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 | 1.57 | 1.59 | 1.58 | 1.64 |
| 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 | -0.02 | - | -0.02 | 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 | 0.08 | 0.05 | 0.03 | 0.02 |
| 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 | -1.57 | -0.72 | -0.64 | -0.78 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.53 | -0.71 | -0.63 | -0.78 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.53 | -0.71 | -0.63 | -0.78 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.79 | -0.88 | -0.80 | -0.85 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.97 | -0.48 | -0.49 | -0.63 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.73 | -0.31 | -0.43 | -0.64 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.06 | -0.48 | -0.50 | -0.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.57 | -17.05 | -29.12 | -79.93 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.16 | 13.23 | 13.56 | 14.74 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.02 | 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 | 149.85 | 179.04 | 192.24 | 304.22 |
| 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 | -170.09 | -130.84 | -205.83 | -393.27 |
| 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 | -27.10 | -33.02 | -49.34 | -38.86 |
| 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 | -171.91 | -132.49 | -205.96 | -362.55 |
| 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 | -300.39 | -158.47 | -187.91 | -1,034.12 |
| 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 | -399.61 | -181.91 | -222.12 | -3,596.41 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.37 | 2.08 | -3.35 | 8.24 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.56 | 74.16 | 30.30 | 64.99 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.59 | -4.33 | -7.51 | 1.87 |
| 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 | 54,640,946.23 | 39,372,386.08 | 23,177,906.21 | 11,225,761.93 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,493,306.99 | 47,440,115.68 | 33,027,148.09 | 18,345,032.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,640,946.23 | 39,372,386.08 | 23,177,906.21 | 11,225,761.93 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,333,509.03 | -4,908,178.80 | -6,593,934.37 | -10,252,670.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,707,001.23 | -5,170,418.76 | -6,601,963.33 | -9,615,375.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,425,261.40 | -6,712,171.30 | -6,748,701.99 | -8,972,855.53 |
| 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 | -17,787,952.94 | -8,323,737.91 | -7,326,141.64 | -9,276,353.13 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,747.57 | 1,838,323.46 | 1,803,556.55 | 787,108.63 |
| 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 | -20,323,700.51 | -10,162,061.37 | -9,129,698.19 | -10,063,461.76 |
| 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 | 108,687,391.04 | 119,452,877.64 | 107,136,862.87 | 150,516,813.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,386.79 | 587,495.83 | 613,182.08 | 719,064.31 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,261,808.41 | 110,358,134.77 | 111,870,640.32 | 111,321,966.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,633,477.86 | 1,366,154,163.33 | 1,354,855,593.93 | 1,426,261,017.53 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,126,852.90 | 176,262,053.43 | 179,496,010.94 | 206,615,145.04 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,752.84 | 4,468,620.45 | 4,274,751.10 | 3,627,122.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,782,605.74 | 180,730,673.88 | 183,770,762.04 | 210,242,267.44 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,850,872.12 | 1,185,423,489.45 | 1,171,084,831.89 | 1,216,018,750.09 |
| 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 | 1,135,290,589.91 | 1,150,385,634.80 | 1,137,081,104.20 | 1,182,265,019.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,265,225.51 | 842,265,225.51 | 842,265,225.51 | 842,265,225.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,982,988.21 | 33,982,988.21 | 33,982,988.21 | 33,982,988.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,318,598.41 | -144,854,383.38 | -133,010,754.11 | -134,960,965.60 |
| 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 | 81,877,283.09 | 70,493,740.58 | 44,556,590.40 | 34,150,939.13 |
| 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 | -11,715,007.34 | -1,298,974.11 | -12,734,105.08 | 5,551,731.56 |
| 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 | 95,891.26 | 56,937.00 | 35,158.00 | 24,158.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,100,000.00 | 105,500,000.00 | 30,500,000.00 | 5,000,000.00 |
| 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 | 52,800,843.03 | -1,050,812.31 | 68,207,515.03 | 13,266,483.59 |
| 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 | -29,612,476.16 | -29,810,575.62 | -29,676,002.74 | -3,403,894.11 |
| 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 | 11,473,359.53 | -32,160,362.04 | 25,797,407.21 | 15,414,321.04 |
| 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 | 63,062,322.44 | 19,428,600.87 | 77,386,370.12 | 67,003,283.95 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | - | 2,513,575.31 | - | 1,331,566.31 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-29 | 2024-04-29 |
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