| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | -0.05 | -0.01 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.01 | - |
| 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 | -0.05 | -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 | 1.31 | 1.35 | 1.37 |
| 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 | -0.05 | 0.04 | 0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 1.13 | 0.58 |
| 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 | -3.97 | -0.46 | 0.72 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.05 | -0.46 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.90 | -0.46 | 0.73 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1.43 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.41 | -0.17 | 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 | -0.40 | 0.12 | 0.48 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.71 | 0.89 | 1.08 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.49 | 19.65 | 23.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.68 | -0.55 | 1.70 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.85 | 63.04 | 65.58 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.31 | 0.16 |
| 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 | 89.66 | 87.30 | 59.56 |
| 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 | -282.48 | -135.38 | 112.93 |
| 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 | 22.96 | 72.07 | 463.02 |
| 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 | -291.64 | -117.24 | 112.84 |
| 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 | -298.23 | -17.62 | 126.64 |
| 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 | - | -6.75 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 47.36 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 78.90 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13.29 | - |
| 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 | 68,271,299.38 | 54,642,074.86 | 28,209,690.35 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,346,536.21 | 56,940,354.06 | 28,679,910.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,271,299.38 | 54,642,074.86 | 28,209,690.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,429,325.04 | -962,713.81 | 262,970.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,459,323.10 | -992,711.87 | 260,970.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,510,513.41 | -301,355.94 | 479,526.87 |
| 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 | -2,510,513.41 | -301,355.94 | 479,526.87 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 633,611.65 | - |
| 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 | - | -934,967.59 | - |
| 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 | 155,695,090.38 | 152,922,054.25 | 172,523,045.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,637,622.86 | 8,084,337.28 | 8,650,059.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,000,994.63 | 176,901,928.38 | 192,221,636.86 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,454,240.78 | 94,480,456.64 | 118,198,253.75 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,375,751.31 | 17,041,311.73 | 7,862,340.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,829,992.09 | 111,521,768.37 | 126,060,594.04 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,171,002.54 | 65,380,160.01 | 66,161,042.82 |
| 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 | 63,171,002.54 | 65,380,160.01 | 66,161,042.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,559.29 | 907,559.29 | 907,559.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,675.27 | 1,987,675.27 | 1,987,675.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,971,323.98 | 14,180,481.45 | 14,961,364.26 |
| 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 | 61,214,640.27 | 47,702,756.12 | 16,802,313.61 |
| 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 | -2,560,692.27 | 1,954,907.02 | 1,346,588.85 |
| 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 | 12,148,440.67 | 11,109,642.02 | 5,028,230.00 |
| 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 | -12,148,440.67 | -11,109,642.02 | -5,028,230.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 60,380,000.00 | 36,090,057.00 | 10,600,000.00 |
| 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 | 20,383,878.27 | 10,144,107.22 | 6,557,365.16 |
| 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 | 5,674,745.33 | 989,372.22 | 2,875,724.01 |
| 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 | 8,655,707.47 | 3,969,723.69 | 5,856,075.48 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,580,615.22 | - |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2024-08-27 | 2024-04-25 | 2024-01-03 | 2023-08-25 | 2023-06-29 |
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