| 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 | 0.01 | 0.05 | 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 | 0.01 | 0.05 | 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 | 0.01 | 0.05 | 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 | 0.95 | 0.92 | 0.46 | 0.50 | 0.47 |
| 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 | -0.08 | -0.23 | -0.15 | -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 | 0.29 | 1.11 | 0.90 | 0.59 | 0.29 |
| 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 | 3.06 | 2.35 | 2.24 | 10.09 | 4.84 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 4.75 | 2.27 | 10.63 | 4.96 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 3.26 | 2.27 | 10.63 | 4.96 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 8.62 | 14.93 | 8.81 | 5.88 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | 1.67 | 0.85 | 4.45 | 2.08 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 3.59 | 2.44 | 5.54 | 2.75 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | 3.25 | 2.25 | 10.54 | 4.93 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.18 | 22.53 | 22.55 | 23.50 | 24.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.98 | 1.89 | 1.06 | 8.49 | 7.65 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.94 | 39.51 | 59.62 | 56.09 | 55.28 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.88 | 0.80 | 0.52 | 0.27 |
| 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 | 83.29 | 97.02 | 76.50 | 72.60 | 57.29 |
| 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 | 20.25 | -28.64 | -29.29 | -28.15 | -1.58 |
| 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 | 11.70 | 6.80 | 6.01 | 8.28 | 17.39 |
| 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 | 33.98 | -48.58 | -68.79 | -16.43 | -16.16 |
| 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 | 42.26 | -64.98 | -84.55 | -11.63 | -16.66 |
| 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 | 13.24 | -29.21 | -27.25 | -29.16 | 2.75 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.30 | 55.02 | 17.49 | 18.84 | 22.46 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.74 | 3.96 | 30.25 | 22.86 | 28.67 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124.55 | 128.73 | 2.78 | 14.21 | 15.75 |
| 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 | 96,153,103.25 | 362,957,661.07 | 264,373,800.89 | 172,250,906.40 | 86,081,060.06 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,894,101.32 | 323,028,046.37 | 235,587,847.28 | 152,823,570.91 | 74,089,356.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,153,103.25 | 362,957,661.07 | 264,373,800.89 | 172,250,906.40 | 86,081,060.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,166,285.27 | 35,543,532.75 | 26,736,046.62 | 17,825,333.40 | 10,949,142.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,496,405.37 | 16,337,075.06 | 9,076,849.78 | 19,161,644.69 | 9,327,242.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,597,224.70 | 6,871,403.26 | 2,806,433.19 | 14,626,187.17 | 6,587,972.96 |
| 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 | 9,543,230.79 | 7,080,204.44 | 3,025,987.19 | 14,810,771.67 | 6,708,312.71 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,760.27 | -18,932,216.62 | -17,122,835.78 | 1,877,084.10 | -1,452,385.78 |
| 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 | 9,241,470.52 | 26,012,421.06 | 20,148,822.97 | 12,933,687.57 | 8,160,698.49 |
| 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 | 469,699,935.66 | 457,586,373.72 | 295,935,153.44 | 294,738,188.50 | 272,200,586.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,627.93 | 3,028,797.06 | 2,913,186.55 | 3,079,327.21 | 3,239,288.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,575,425.93 | 499,483,944.22 | 335,004,116.07 | 334,835,944.74 | 310,758,676.40 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,389,486.83 | 187,653,255.24 | 175,812,044.89 | 180,355,174.27 | 161,528,726.23 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,436,105.76 | 9,678,080.34 | 23,919,299.29 | 7,468,244.60 | 10,255,638.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,825,592.59 | 197,331,335.58 | 199,731,344.18 | 187,823,418.87 | 171,784,364.74 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,749,833.34 | 302,152,608.64 | 135,272,771.89 | 147,012,525.87 | 138,974,311.66 |
| 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 | 311,411,545.21 | 301,868,314.42 | 134,999,230.49 | 146,784,014.97 | 138,681,556.01 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,119,811.41 | 1,862,119,811.41 | 1,733,870,233.73 | 1,733,870,233.73 | 1,733,870,233.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,282,718.76 | 9,282,718.76 | 9,282,718.76 | 9,282,718.76 | 9,282,718.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,887,094,848.96 | -1,896,638,079.75 | -1,900,692,297.00 | -1,888,907,512.52 | -1,897,009,971.48 |
| 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 | 80,090,575.84 | 352,125,316.03 | 202,238,777.08 | 125,055,363.54 | 49,319,262.73 |
| 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 | -17,018,556.01 | -25,457,215.88 | -67,057,970.61 | -43,956,520.08 | -40,390,238.29 |
| 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 | 324,137.02 | 9,061,959.76 | 2,996,257.94 | 1,926,453.03 | 1,531,144.83 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,000,000.00 | - | - | - | - |
| 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 | -168,589,245.01 | -2,701,978.56 | 1,382,046.42 | 1,848,168.02 | 983,756.33 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 162,894,866.68 | 80,000.00 | - | - |
| 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 | -386,213.00 | 161,246,167.59 | -1,141,389.50 | -797,675.89 | -457,501.59 |
| 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 | -185,994,014.02 | 133,086,973.15 | -66,817,313.69 | -42,906,027.95 | -39,863,983.55 |
| 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 | 148,863,488.61 | 334,857,502.63 | 134,953,215.79 | 158,864,501.53 | 161,906,545.93 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 2,509,132.29 | - | 1,246,979.08 | - |
| 公告日期 | 2026-04-30 | 2026-04-27 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-02-26 | 2024-10-22 | 2024-07-27 | 2024-04-30 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |