| 2026年中报 | 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 | -0.03 | 0.02 | 0.16 | 0.13 | -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 | -0.03 | 0.02 | 0.16 | 0.13 | -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 | -0.03 | 0.02 | 0.16 | 0.13 | -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 | 0.84 | 0.88 | 0.86 | 0.82 | 0.67 | 0.69 |
| 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 | -0.15 | -0.08 | 0.17 | - | -0.04 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.22 | 0.97 | 0.64 | 0.37 | 0.20 |
| 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 | -3.55 | 2.21 | 18.22 | 15.57 | -3.36 | 0.71 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.51 | 2.23 | 20.27 | 16.97 | -3.42 | 0.71 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.51 | 2.23 | 20.27 | 16.97 | -3.32 | 0.71 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.79 | 1.96 | 6.98 | 2.13 | -4.09 | 0.17 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.09 | 0.72 | 5.64 | 4.63 | -0.86 | 0.16 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | 1.09 | 7.59 | 5.73 | -0.08 | 0.50 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.52 | 1.62 | 14.32 | 11.85 | -2.27 | 0.49 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.70 | 67.02 | 66.15 | 65.90 | 64.96 | 64.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.01 | 8.89 | 15.93 | 19.77 | -6.29 | 2.14 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.71 | 66.47 | 68.76 | 69.89 | 74.94 | 73.69 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 0.35 | 0.23 | 0.14 | 0.08 |
| 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 | 94.07 | 79.33 | 115.56 | 103.21 | 108.89 | 112.59 |
| 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 | -48.27 | 291.01 | 928.61 | 481.94 | -191.65 | -67.39 |
| 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 | -11.85 | 6.40 | 11.87 | 0.57 | -12.07 | -5.73 |
| 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 | -43.38 | 356.96 | 305.00 | 521.23 | -207.14 | -70.74 |
| 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 | -32.59 | 294.78 | 284.55 | 545.36 | -230.75 | -64.64 |
| 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 | -16.17 | 1,391.46 | 277.28 | -9.42 | -263.92 | -92.28 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.59 | -0.83 | 1.52 | -2.19 | -2.47 | -1.93 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.99 | -10.54 | -6.44 | -4.74 | 1.81 | 1.39 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.55 | 26.76 | 25.35 | 4.60 | -13.37 | -10.10 |
| 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 | 57,740,379.86 | 38,673,686.87 | 172,394,180.24 | 113,469,516.06 | 65,499,502.28 | 36,349,095.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,874,322.51 | 35,577,080.43 | 155,166,457.62 | 109,707,276.06 | 69,664,273.67 | 36,341,560.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,740,379.86 | 38,673,686.87 | 172,394,180.24 | 113,469,516.06 | 65,499,502.28 | 36,349,095.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,709,128.19 | 3,702,850.64 | 35,195,630.75 | 23,520,075.25 | -3,175,947.66 | 946,994.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,867,344.25 | 3,623,171.81 | 30,555,036.58 | 23,185,549.10 | -3,394,683.94 | 792,889.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,201,482.25 | 3,439,100.87 | 27,461,260.86 | 22,435,424.85 | -4,118,203.13 | 778,071.55 |
| 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 | -5,267,475.36 | 3,437,345.98 | 27,700,337.57 | 22,625,643.48 | -3,972,683.97 | 870,695.49 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,341.30 | 378,591.77 | 17,087,114.21 | 19,522,517.91 | 869,294.26 | 665,610.62 |
| 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 | -5,624,816.66 | 3,058,754.21 | 10,613,223.36 | 3,103,125.57 | -4,841,978.23 | 205,084.87 |
| 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 | 233,531,419.11 | 232,362,560.45 | 250,456,089.55 | 247,019,571.04 | 233,337,329.43 | 224,420,829.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,020,650.56 | 81,927,034.32 | 83,596,550.83 | 83,666,626.68 | 85,426,227.99 | 86,855,466.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,534,702.63 | 467,925,428.82 | 490,265,295.31 | 486,170,974.48 | 476,895,777.71 | 471,825,345.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,500,217.66 | 311,003,690.81 | 337,051,698.17 | 289,543,526.97 | 284,115,495.10 | 274,401,085.84 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,700.56 | 33,700.56 | 33,700.56 | 50,223,580.92 | 73,265,856.96 | 73,266,516.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,533,918.22 | 311,037,391.37 | 337,085,398.73 | 339,767,107.89 | 357,381,352.06 | 347,667,602.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000,784.41 | 156,888,037.45 | 153,179,896.58 | 146,403,866.59 | 119,514,425.65 | 124,157,743.21 |
| 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 | 148,491,002.97 | 155,742,494.23 | 152,036,108.25 | 145,356,739.34 | 118,277,079.77 | 122,867,502.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,382,039.29 | 558,928,709.21 | 558,659,669.21 | 557,054,994.39 | 556,573,662.27 | 556,320,705.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,861,319.98 | 5,861,319.98 | 5,861,319.98 | 5,861,319.98 | 5,861,319.98 | 5,861,319.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -595,160,356.30 | -586,455,534.96 | -589,892,880.94 | -594,967,575.03 | -621,565,902.48 | -616,722,523.02 |
| 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 | 54,318,290.77 | 30,679,599.37 | 199,220,147.04 | 117,114,756.27 | 71,323,671.47 | 40,925,451.40 |
| 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 | -26,002,922.55 | -13,633,866.32 | 29,843,618.61 | -100,157.48 | -7,483,872.52 | 1,368,122.80 |
| 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 | 46,372.56 | - | 1,599,579.68 | 1,239,469.11 | 1,236,169.11 | 1,027,984.11 |
| 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 | -46,372.56 | - | -1,592,379.68 | -1,232,269.11 | -1,228,969.11 | -1,020,784.11 |
| 吸收投资收到的现金(元) | - | - | - | - | 300,000.00 | - | - | - | - | - |
| 取得借款收到的现金(元) | - | - | 会员可见 | - | - | - | 5,000,000.00 | 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 | -4,262,166.64 | -2,772,499.99 | -2,114,258.27 | 2,766,825.04 | -1,461,458.31 | -726,736.10 |
| 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 | -30,311,461.75 | -16,406,366.31 | 26,136,980.66 | 1,434,398.45 | -10,174,299.94 | -379,397.41 |
| 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 | 13,403,068.47 | 27,349,157.18 | 43,714,530.22 | 19,011,948.01 | 7,403,249.62 | 17,213,845.22 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 8,966,028.28 | - | 12,796,733.65 | - | 9,081,464.61 | - |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 2024-04-30 |
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