| 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 | - | - | - | -0.01 | - | - | - |
| 每股收益 - 稀释(元) | - | 会员可见 | - | - | - | -0.01 | - | - | - |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | - | - | - | -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 | 0.18 | 0.18 | 0.19 | 0.19 | 0.19 |
| 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 | 0.01 | - | - |
| 每股营业收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | 0.02 | 0.01 | 0.01 |
| 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 | -1.09 | -5.74 | -0.67 | -0.91 | -0.55 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | -5.58 | -0.67 | -0.90 | -0.55 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | -5.58 | -0.67 | -0.90 | -0.55 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.09 | -5.70 | -0.72 | -0.92 | -0.57 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | -2.66 | -0.32 | -0.43 | -0.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.45 | -2.52 | -0.31 | -0.42 | -0.26 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | -5.57 | -0.66 | -0.90 | -0.55 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.78 | 49.02 | 45.85 | 43.84 | 42.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53.49 | -39.64 | -6.96 | -14.00 | -17.19 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.47 | 51.88 | 53.01 | 52.97 | 52.78 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.07 | 0.05 | 0.03 | 0.02 |
| 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 | 70.34 | 78.81 | 92.63 | 92.75 | 81.86 |
| 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 | -60.53 | -328.96 | 54.54 | 36.46 | -30.80 |
| 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 | -40.59 | 14.52 | 2.50 | 12.15 | 81.62 |
| 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 | -60.53 | -329.76 | 54.10 | 36.04 | -30.80 |
| 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 | -84.83 | -354.02 | 53.01 | 35.87 | -30.80 |
| 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 | -80.33 | -133.91 | 58.74 | 46.66 | 22.58 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.54 | -7.18 | 0.24 | -0.07 | 28.91 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.09 | -8.74 | 0.85 | 0.50 | 77.56 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.93 | -5.43 | -0.44 | -0.69 | -1.32 |
| 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 | 1,839,774.97 | 13,272,851.19 | 9,289,610.33 | 6,225,470.49 | 3,096,850.34 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,556.49 | 12,581,675.07 | 9,863,632.84 | 7,039,405.68 | 3,607,492.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,774.97 | 13,272,851.19 | 9,289,610.33 | 6,225,470.49 | 3,096,850.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -854,707.50 | -4,976,527.20 | -627,017.89 | -865,614.51 | -532,438.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -854,707.50 | -4,980,100.04 | -633,138.43 | -871,368.30 | -532,437.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -984,112.54 | -5,261,285.47 | -646,364.60 | -871,368.30 | -532,437.73 |
| 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 | -984,112.54 | -5,261,285.47 | -646,364.60 | -871,368.30 | -532,437.73 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.60 | -35,689.43 | 45,651.16 | 13,082.24 | 13,306.80 |
| 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 | -984,146.14 | -5,225,596.04 | -692,015.76 | -884,450.54 | -545,744.53 |
| 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 | 143,869,743.14 | 143,168,171.85 | 136,142,016.25 | 134,771,790.39 | 133,721,200.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,083,466.98 | 24,449,529.61 | 45,657,726.17 | 46,312,321.99 | 46,966,776.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,678,169.78 | 190,394,372.84 | 204,796,547.97 | 204,148,951.96 | 204,030,499.23 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,040,811.54 | 98,772,902.06 | 108,560,156.32 | 108,137,564.01 | 107,680,180.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,040,811.54 | 98,772,902.06 | 108,560,156.32 | 108,137,564.01 | 107,680,180.71 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,637,358.24 | 91,621,470.78 | 96,236,391.65 | 96,011,387.95 | 96,350,318.52 |
| 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 | 90,637,358.24 | 91,621,470.78 | 96,236,391.65 | 96,011,387.95 | 96,350,318.52 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,403,852.68 | 144,403,852.68 | 144,403,852.68 | 144,403,852.68 | 144,403,852.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,162,547.27 | 10,162,547.27 | 10,162,547.27 | 10,162,547.27 | 10,162,547.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -563,929,041.71 | -562,944,929.17 | -558,330,008.30 | -558,555,012.00 | -558,216,081.43 |
| 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 | 1,294,153.70 | 10,460,886.27 | 8,604,642.89 | 5,774,197.49 | 2,535,140.82 |
| 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 | -151,715.57 | 3,336,298.36 | 2,900,855.66 | 2,170,462.41 | -1,176,885.64 |
| 购建固定无形长期资产支付的现金(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,350,000.00 | 9,495,000.00 | 7,775,000.00 | 6,195,000.00 | 3,510,000.00 |
| 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 | -4,970,000.00 | -483,611.79 | -4,827,496.74 | -4,003,531.97 | -1,498,531.97 |
| 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 | - | -337,080.45 | -337,080.45 | -337,080.45 | - |
| 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 | -5,121,715.71 | 2,515,607.61 | -2,263,722.59 | -2,170,149.39 | -2,675,417.43 |
| 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 | 815,848.10 | 5,937,563.81 | 1,158,233.61 | 1,251,806.81 | 746,538.77 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 2,700,942.28 | - | 1,456,560.21 | - |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-22 | 2024-04-29 |
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