| 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 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -3.39 | -2.62 | -1.70 | -0.95 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -3.39 | -2.62 | -1.70 | -0.95 |
| 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 | -0.02 | -3.35 | -2.51 | -1.66 | -0.92 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.33 | 4.20 | - | 5.59 | - |
| 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 | 0.33 | -1.54 | -0.97 | -0.73 | -0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 0.17 | 0.09 | 0.02 | 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 | -0.40 | -79.94 | - | -29.76 | - |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | 会员可见 | -0.40 | -67.90 | - | -33.93 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | -79.85 | - | -33.97 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | -0.41 | -80.34 | - | -30.02 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | -31.25 | - | -14.84 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | -31.08 | - | -14.74 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.54 | -40.06 | -61.04 | -18.46 | -22.08 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.85 | 5.19 | -41.39 | -96.88 | -84.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.86 | -2,010.87 | -2,820.74 | -8,917.54 | -7,686.37 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.54 | 49.63 | - | 42.68 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 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 | 89.89 | 399.02 | 652.70 | 2,266.83 | 3,168.97 |
| 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 | 94.71 | -8.24 | -4.14 | -114.47 | - |
| 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 | 8,347.06 | -79.64 | -78.55 | -93.36 | - |
| 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 | 94.66 | -8.46 | -4.40 | -116.03 | - |
| 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 | 98.12 | -10.73 | -6.70 | -131.52 | - |
| 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 | - | -36.72 | - | -114.03 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 2.69 | - | 35.19 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 8.21 | - | 34.85 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | -0.24 | - | 50.43 | - |
| 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 | 78,154,458.89 | 13,007,687.26 | 6,973,952.19 | 1,464,548.94 | 925,226.80 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,254,941.49 | 274,958,656.94 | 204,764,938.50 | 132,919,182.79 | 74,176,961.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,154,458.89 | 13,007,687.26 | 6,973,952.19 | 1,464,548.94 | 925,226.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,761,898.22 | -261,512,809.31 | -196,688,202.20 | -130,599,960.87 | -71,114,952.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,798,767.39 | -261,567,981.60 | -196,717,094.60 | -130,601,761.09 | -71,116,326.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,798,767.39 | -261,567,981.60 | -196,717,094.60 | -130,601,761.09 | -71,116,326.46 |
| 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 | -1,293,979.87 | -251,778,570.43 | -188,654,119.89 | -124,966,937.21 | -68,697,687.79 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 48,032.47 | 1,254,325.03 | - | 1,094,495.76 | - |
| 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 | -1,342,012.34 | -253,032,895.46 | - | -126,061,432.97 | - |
| 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 | 289,673,941.48 | 267,580,149.41 | - | 362,124,516.55 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,641,462.84 | 101,096,167.60 | - | 101,351,259.94 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,912,001.96 | 74,284,788.23 | - | 74,772,792.36 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,663,893.89 | 847,999,514.29 | - | 934,840,290.22 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,961,664.61 | 321,387,101.44 | - | 293,760,251.60 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,886,338.04 | 99,509,304.68 | - | 105,262,251.54 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,848,002.65 | 420,896,406.12 | - | 399,022,503.14 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,815,891.24 | 427,103,108.17 | - | 535,817,787.08 | - |
| 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 | 324,946,002.45 | 314,946,438.70 | - | 419,955,190.97 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,774,478.88 | 1,930,467,988.08 | - | 1,908,734,757.90 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,285.56 | 97,285.56 | - | 97,285.56 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,691,879,110.43 | -1,690,585,130.56 | - | -1,563,773,497.34 | - |
| 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 | 70,255,956.62 | 51,903,849.58 | 45,519,119.08 | 33,198,807.37 | 29,320,190.76 |
| 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 | 25,003,974.65 | -115,807,464.12 | -72,523,401.88 | -54,539,282.07 | -9,533,865.93 |
| 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 | 4,501,182.00 | 91,812,471.89 | 70,506,351.77 | 68,937,186.96 | 48,390,844.01 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | - | - | - | - |
| 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 | -14,499,983.77 | -86,450,564.49 | -65,147,988.09 | -63,579,159.56 | -43,034,316.61 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 217,999,967.94 | 217,999,967.94 | 217,999,967.94 | 217,999,967.94 |
| 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 | 96,633,583.54 | 175,747,606.67 | 152,000,000.00 | 118,830,000.00 | 57,982,220.00 |
| 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 | 3,758,948.09 | 252,520,466.18 | 265,397,183.50 | 261,928,762.14 | 213,879,900.83 |
| 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 | 14,389,478.86 | 50,367,286.83 | 127,663,607.07 | 143,847,146.77 | 161,322,079.61 |
| 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 | 195,706,006.14 | 181,316,527.28 | 258,612,847.52 | 274,796,387.22 | 292,271,320.06 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 37,796,958.71 | - | 18,954,236.72 | - |
| 公告日期 | 2026-06-16 | 2026-02-05 | 2025-11-17 | 2025-08-27 | 2025-06-09 | 2025-03-28 | 2025-11-17 | 2024-08-29 | 2025-06-09 |
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