| 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 | -0.01 | 0.05 | 0.02 | 0.02 | - |
| 每股收益 - 稀释(元) | - | 会员可见 | - | 会员可见 | -0.01 | 0.05 | 0.02 | 0.02 | - |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | - | 会员可见 | -0.01 | 0.05 | 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 | 2.18 | 2.19 | 2.17 | 2.16 | 2.16 |
| 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 | -0.03 | -0.01 | - | 0.02 | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.50 | 0.37 | 0.24 | 0.12 |
| 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 | -0.62 | 2.13 | 1.12 | 0.88 | 0.18 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.62 | 2.14 | 1.11 | 0.87 | 0.21 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.62 | 2.14 | 1.11 | 0.87 | 0.18 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.72 | 0.98 | 0.38 | 0.34 | -0.08 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.66 | 2.02 | 1.10 | 0.84 | 0.19 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.70 | 2.24 | 1.14 | 0.79 | 0.17 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.62 | 2.14 | 1.11 | 0.87 | 0.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.38 | 38.84 | 41.13 | 41.74 | 41.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.84 | 9.85 | 7.30 | 8.63 | 3.96 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.59 | 10.89 | 11.52 | 11.01 | 10.05 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.20 | 0.15 | 0.10 | 0.05 |
| 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 | 110.36 | 104.26 | 123.25 | 128.88 | 119.62 |
| 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 | -467.30 | 8.59 | -3.79 | -0.91 | 12.75 |
| 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 | 44.21 | 6.15 | 6.43 | 3.01 | 0.32 |
| 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 | -467.30 | 7.63 | -4.15 | -1.54 | 12.47 |
| 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 | -448.76 | 14.45 | -2.41 | 12.97 | 52.09 |
| 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 | -855.11 | 111.65 | 205.08 | 876.04 | 61.53 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 2.34 | -0.58 | 0.66 | 1.36 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.93 | 13.27 | -10.55 | -1.61 | 0.76 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 0.76 | 0.84 | 0.93 | 0.84 |
| 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 | 93,305,143.36 | 281,620,937.36 | 205,908,189.11 | 132,068,062.50 | 64,699,523.82 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,517,563.82 | 269,766,633.75 | 195,899,131.16 | 125,490,053.55 | 63,410,210.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,305,143.36 | 281,620,937.36 | 205,908,189.11 | 132,068,062.50 | 64,699,523.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,741,096.47 | 31,283,898.91 | 16,775,891.61 | 11,714,914.09 | 2,652,108.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,741,096.47 | 31,012,600.52 | 16,818,161.03 | 11,755,378.95 | 2,652,057.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,182,507.09 | 27,739,986.30 | 15,023,566.02 | 11,395,446.81 | 2,563,670.13 |
| 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 | -7,592,791.14 | 26,185,805.52 | 13,561,383.65 | 10,604,799.86 | 2,177,106.99 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,737.37 | 14,159,345.15 | 8,924,298.89 | 6,433,407.03 | 3,098,627.28 |
| 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 | -8,801,528.51 | 12,026,460.37 | 4,637,084.76 | 4,171,392.83 | -921,520.29 |
| 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 | 664,817,042.46 | 687,126,633.66 | 734,880,760.22 | 716,146,772.62 | 699,115,080.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,835,015.54 | 168,734,693.52 | 169,947,857.64 | 171,232,709.66 | 172,593,316.54 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,333,725.29 | 112,010,290.01 | 105,721,464.42 | 106,978,063.74 | 104,650,606.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,356,763.13 | 1,389,739,710.96 | 1,383,407,668.84 | 1,368,935,060.08 | 1,349,598,318.46 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,826,492.72 | 123,789,255.76 | 130,835,771.51 | 123,375,048.06 | 108,199,577.16 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,417,631.41 | 27,515,844.24 | 28,475,622.26 | 27,384,236.08 | 27,384,236.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,244,124.13 | 151,305,100.00 | 159,311,393.77 | 150,759,284.14 | 135,583,813.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,112,639.00 | 1,238,434,610.96 | 1,224,096,275.07 | 1,218,175,775.94 | 1,214,014,505.22 |
| 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 | 1,220,681,129.90 | 1,227,413,385.91 | 1,216,191,779.94 | 1,211,041,745.08 | 1,207,326,039.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,367,427.93 | 206,506,892.80 | 209,808,344.70 | 207,614,893.63 | 205,978,163.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,524,645.48 | 56,524,645.48 | 55,293,766.78 | 55,293,766.78 | 55,293,766.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,807,226.49 | 418,400,017.63 | 407,006,474.46 | 404,049,890.67 | 403,948,865.71 |
| 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 | 102,975,273.69 | 293,611,365.11 | 253,787,358.64 | 170,210,211.53 | 77,390,759.95 |
| 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 | -16,157,443.24 | -6,907,696.94 | 1,957,021.64 | 11,911,925.26 | 9,626,455.31 |
| 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 | 379,531.19 | 9,751,816.50 | 410,528.40 | 259,623.00 | 105,283.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,072,426.09 | 608,288,936.82 | 503,288,955.82 | 253,288,955.82 | 150,000,000.00 |
| 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 | 32,325,468.67 | -8,540,733.01 | -40,467,811.58 | -24,616,750.18 | 2,271,253.28 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,812,025.00 | 15,019,500.00 | 15,019,500.00 | - |
| 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 | -582,042.66 | -7,839,942.05 | -8,958,508.53 | -8,618,452.94 | -13,301,609.65 |
| 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 | 15,575,760.34 | -22,680,268.53 | -47,496,691.33 | -21,319,223.58 | -1,360,539.46 |
| 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 | 63,619,263.54 | 48,043,503.20 | 23,227,080.40 | 49,404,548.15 | 69,363,232.27 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 16,102,381.57 | - | 7,890,599.42 | - |
| 公告日期 | 2026-04-29 | 2026-04-15 | 2025-10-22 | 2025-08-22 | 2025-04-28 | 2025-03-21 | 2024-10-26 | 2024-08-22 | 2024-04-30 |
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