| 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 | 会员可见 | 会员可见 | 会员可见 | -0.35 | 0.01 | -0.06 | 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 | -0.35 | 0.01 | -0.06 | 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 | -0.35 | 0.01 | -0.07 | 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 | 2.27 | 2.64 | 2.56 | 2.65 |
| 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 | -0.30 | -0.15 | -0.07 | 0.01 |
| 每股营业收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.20 | 0.07 | 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 | -15.52 | 0.31 | -2.54 | 0.69 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.40 | 0.31 | -2.50 | 0.70 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.40 | 0.31 | -2.50 | 0.70 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.52 | 0.32 | -2.51 | 0.69 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.66 | 0.29 | -2.38 | 0.66 |
| 销售毛利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 92.63 | 32.71 | 47.39 | - |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -534.50 | 3.91 | -89.75 | 76.87 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.95 | 5.48 | 5.37 | 5.20 |
| 资产周转率(倍) | - | 会员可见 | 会员可见 | - | 0.03 | 0.07 | 0.03 | 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 | -866.91 | -73.95 | -244.12 | 272.53 |
| 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 | -51.35 | 67.29 | 73.16 | 97.81 |
| 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 | -869.71 | -73.57 | -244.73 | 272.53 |
| 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 | -678.84 | -92.62 | -279.93 | 298.84 |
| 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 | -495.47 | -92.50 | -278.30 | 298.84 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.64 | -5.19 | -6.02 | -1.58 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | -3.52 | -15.65 | -15.67 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.43 | -5.33 | -5.40 | -0.66 |
| 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 | 13,032,033.43 | 39,935,462.50 | 14,261,464.02 | 4,693,546.20 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,194,193.85 | 35,676,711.03 | 13,255,013.44 | 2,394,311.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,032,033.43 | 39,935,462.50 | 14,261,464.02 | 4,693,546.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,487,319.19 | 5,715,530.67 | -10,279,287.85 | 3,608,087.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,460,963.66 | 5,800,650.89 | -10,323,167.63 | 3,608,087.71 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,656,828.77 | 1,562,017.91 | -12,800,279.09 | 3,608,087.71 |
| 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 | -69,349,222.74 | 1,612,809.89 | -12,767,073.01 | 3,608,087.71 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | - | 4,475,342.60 | -25,250.95 | -115,688.21 | - |
| 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 | -73,824,565.34 | 1,638,060.84 | -12,651,384.80 | 3,608,087.71 |
| 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 | 117,585,248.64 | 220,904,406.71 | 207,726,925.31 | 221,028,117.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,398.39 | 1,050,687.54 | 314,151.12 | 241,340.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,391,368.48 | 548,197,599.48 | 532,083,843.97 | 548,441,105.42 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,274,656.08 | 27,631,557.94 | 26,797,072.91 | 27,264,645.64 |
| 非流动负债(元) | 会员可见 | - | - | 会员可见 | 11,802.08 | 2,402,815.02 | 1,785,519.59 | 1,267,075.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,286,458.16 | 30,034,372.96 | 28,582,592.50 | 28,531,721.37 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,104,910.32 | 518,163,226.52 | 503,501,251.47 | 519,909,384.05 |
| 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 | 446,952,516.35 | 517,914,018.50 | 503,534,457.55 | 519,909,384.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,740.00 | 362,740.00 | 362,740.00 | 362,740.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,314,647.05 | 235,276,679.68 | 220,896,796.78 | 237,271,902.66 |
| 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 | 5,194,440.27 | 7,913,853.22 | 4,043,492.74 | 1,851,776.62 |
| 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 | -59,625,899.96 | -29,432,495.05 | -13,088,696.02 | 2,047,973.79 |
| 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 | - | 1,496,477.99 | 979,507.49 | 135,403.07 | 5,000.00 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 248,856,933.56 | 124,938,203.33 | 102,321,502.30 | 49,546,487.70 |
| 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 | -132,021,413.72 | -88,454,402.59 | -100,146,967.44 | -48,234,520.81 |
| 吸收投资收到的现金(元) | - | - | - | - | 460,000.00 | 300,000.00 | - | - |
| 筹资活动产生的现金净流量(元) | 会员可见 | - | - | - | 460,000.00 | 300,000.00 | - | - |
| 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 | -191,186,729.28 | -117,587,027.51 | -113,235,471.38 | -46,186,534.32 |
| 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 | 22,169,452.95 | 95,769,154.72 | 100,120,710.85 | 167,169,647.91 |
| 折旧与摊销(元) | - | 会员可见 | - | - | 3,027,675.18 | - | 1,583,447.50 | - |
| 公告日期 | 2026-04-28 | 2026-04-24 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
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