| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | -0.11 | -0.34 | -0.02 | -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 | -0.11 | -0.34 | -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 | -0.11 | -0.34 | -0.02 | -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 | - | 0.76 | 1.06 | 1.06 |
| 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 | -0.13 | -0.21 | -0.21 | -0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 1.07 | 0.63 | 0.28 |
| 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 | - | -45.13 | -1.73 | -1.91 |
| 净资产收益率 - 加权(%) | - | - | 会员可见 | - | - | -35.00 | -1.72 | -1.89 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -36.82 | -1.72 | -1.89 |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | 会员可见 | - | -30.44 | -3.05 | -2.85 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -17.68 | -0.90 | -1.00 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -15.61 | -0.56 | -0.80 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.72 | -21.07 | -0.63 | -1.03 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.35 | 37.08 | 41.55 | 29.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60.61 | -31.50 | -2.93 | -7.14 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 57.78 | 47.81 | 47.35 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.56 | 0.31 | 0.14 |
| 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 | 78.20 | 101.36 | 87.81 | 105.38 |
| 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 | -464.88 | 44.28 | 92.80 | 83.98 |
| 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 | -33.46 | 6.14 | 23.03 | 54.68 |
| 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 | -464.88 | 47.37 | 92.75 | 83.98 |
| 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 | -464.88 | 43.32 | 91.83 | 83.98 |
| 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 | - | 63.04 | 86.23 | 77.67 |
| 总资产同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | -13.43 | -5.41 | - |
| 总负债同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 6.52 | 38.35 | - |
| 净资产同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | -31.10 | -26.66 | - |
| 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 | 11,308,346.71 | 63,901,030.60 | 37,580,504.01 | 16,995,920.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,852,478.25 | 75,698,347.32 | 37,423,814.83 | 18,851,296.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,308,346.71 | 63,901,030.60 | 37,580,504.01 | 16,995,920.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,854,101.09 | -18,896,170.77 | -1,171,120.61 | -1,213,365.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,854,099.25 | -18,863,226.27 | -1,171,119.13 | -1,213,364.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,854,099.25 | -20,131,763.12 | -1,102,319.97 | -1,213,364.95 |
| 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 | -6,854,099.25 | -20,131,763.12 | -1,102,319.97 | -1,213,364.95 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | -5,703,876.74 | 836,370.86 | 595,867.63 |
| 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 | - | -13,577,777.02 | -1,938,690.83 | -1,809,232.58 |
| 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 | - | 50,213,585.47 | 58,499,655.62 | 55,526,946.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,761,921.77 | 1,879,040.45 | 1,980,829.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 43,903,751.89 | 51,346,644.42 | 52,829,133.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 105,659,042.23 | 121,923,409.32 | 120,651,869.62 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 58,459,585.04 | 55,295,811.46 | 53,977,131.53 |
| 非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,594,470.43 | 2,993,167.95 | 3,151,353.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 61,054,055.47 | 58,288,979.41 | 57,128,484.69 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 44,604,986.76 | 63,634,429.91 | 63,523,384.93 |
| 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 | - | 44,604,986.76 | 63,634,429.91 | 63,523,384.93 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 24,839,812.73 | 24,839,812.73 | 24,839,812.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,573,465.82 | 5,573,465.82 | 5,573,465.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -45,787,291.79 | -26,757,848.64 | -26,868,893.62 |
| 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 | 8,842,885.36 | 64,769,706.68 | 32,999,701.12 | 17,910,766.50 |
| 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 | -7,580,648.88 | -12,539,545.85 | -12,593,263.49 | -8,280,242.69 |
| 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 | - | 1,587,020.04 | 9,245.28 | - |
| 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 | 700,000.00 | 1,312,809.39 | 2,890,584.15 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 43,400,000.00 | 5,000,000.00 | - |
| 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 | 9,665,513.92 | 6,308,379.67 | 901,975.87 | -3,169,763.06 |
| 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 | 2,784,864.39 | -4,919,691.45 | -8,800,703.47 | -11,450,005.75 |
| 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 | 11,560,413.67 | 8,775,549.28 | 4,894,537.26 | 2,245,234.98 |
| 折旧与摊销(元) | - | - | 会员可见 | 会员可见 | - | 1,609,199.94 | 819,156.78 | - |
| 公告日期 | 2026-08-20 | 2026-07-13 | 2026-04-24 | 2025-08-15 | 2026-07-13 | 2025-04-15 | 2024-08-05 | 2024-04-22 |
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