| 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 | -0.04 | 0.05 | 0.04 | -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 | -0.04 | 0.05 | 0.04 | -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 | -0.04 | 0.05 | 0.04 | -0.01 |
| 每股净资产BPS(元) | - | 会员可见 | 会员可见 | 会员可见 | 2.20 | 2.28 | 2.28 | 2.22 |
| 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 | -0.08 | 0.10 | 0.18 | 0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 0.98 | 0.58 | 0.35 |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.61 | 2.07 | 1.83 | -0.62 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.59 | 2.09 | 1.85 | -0.61 |
| 净资产收益率 - 平均(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.59 | 2.09 | 1.85 | -0.61 |
| 净资产收益率 - 扣除(%) | - | 会员可见 | 会员可见 | 会员可见 | -5.26 | -1.59 | -1.45 | -0.64 |
| 总资产净利率 - 平均(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.23 | 1.42 | 1.24 | -0.42 |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | -0.22 | 2.09 | 1.86 | -0.31 |
| 投入资本回报率ROIC(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.34 | 1.78 | 1.56 | -0.51 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.41 | 14.79 | 14.64 | 10.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.64 | 4.60 | 6.91 | -4.10 |
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 23.46 | 22.78 | 25.54 | 32.22 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.31 | 0.18 | 0.10 |
| 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 | 156.00 | 178.62 | 242.73 | 219.94 |
| 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 | 89.95 | 284.26 | 114,437.88 | -37.83 |
| 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 | 8.93 | 8.60 | 7.45 | 71.93 |
| 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 | 87.30 | 340.94 | 579.16 | -101.69 |
| 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 | 73.86 | 279.54 | 682.27 | -87.02 |
| 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 | 37.99 | 12.85 | -398.15 | -6.80 |
| 总资产同比增长率(%) | - | 会员可见 | 会员可见 | 会员可见 | -14.27 | -18.46 | -16.94 | -3.52 |
| 总负债同比增长率(%) | - | 会员可见 | 会员可见 | 会员可见 | -39.50 | -47.34 | -40.03 | 2.43 |
| 净资产同比增长率(%) | - | 会员可见 | 会员可见 | 会员可见 | -1.57 | -2.64 | -4.23 | -6.07 |
| 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 | 440,153,870.08 | 295,260,294.20 | 174,556,762.39 | 103,587,466.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,465,494.92 | 316,749,912.55 | 192,332,441.20 | 110,786,409.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,153,870.08 | 295,260,294.20 | 174,556,762.39 | 103,587,466.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,131,442.87 | 18,076,328.74 | 16,448,178.42 | -3,977,498.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,964,863.00 | 17,397,483.00 | 16,250,628.74 | -4,137,251.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,603,677.95 | 13,578,888.48 | 12,067,345.81 | -4,249,439.81 |
| 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 | -10,615,467.33 | 14,214,174.45 | 12,510,379.25 | -4,110,135.12 |
| 非经常性损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 24,141,102.83 | 25,133,843.77 | 22,417,959.55 | 135,723.41 |
| 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 | -34,756,570.16 | -10,919,669.32 | -9,907,580.30 | -4,245,858.53 |
| 资产负债表摘要： | ||||||||
| 流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 451,662,493.33 | 437,912,542.98 | 458,747,894.38 | 519,739,331.24 |
| 固定资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 206,201,351.25 | 220,319,669.28 | 219,268,524.71 | 233,994,210.41 |
| 长期股权投资(元) | - | 会员可见 | - | - | - | 25,034,193.64 | 27,516,013.05 | 27,497,010.19 |
| 资产总计(元) | - | 会员可见 | 会员可见 | 会员可见 | 870,709,318.91 | 895,564,812.08 | 926,795,608.83 | 993,973,654.58 |
| 流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 188,253,353.55 | 186,577,334.58 | 218,278,707.81 | 303,195,240.99 |
| 非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,032,059.20 | 17,422,955.81 | 18,463,922.00 | 17,042,220.19 |
| 负债合计(元) | - | 会员可见 | 会员可见 | 会员可见 | 204,285,412.75 | 204,000,290.39 | 236,742,629.81 | 320,237,461.18 |
| 股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 666,423,906.16 | 691,564,521.69 | 690,052,979.02 | 673,736,193.40 |
| 归属母公司股东的权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 660,854,017.69 | 685,641,708.57 | 683,937,913.37 | 667,317,399.00 |
| 资本公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 815,850,015.85 | 815,850,015.85 | 815,850,015.85 | 815,850,015.85 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 39,135,170.34 | 39,135,170.34 | 39,135,170.34 | 39,135,170.34 |
| 未分配利润(元) | - | 会员可见 | 会员可见 | 会员可见 | -485,285,032.40 | -460,455,390.62 | -462,159,185.82 | -478,779,700.19 |
| 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 | 686,622,466.15 | 527,399,979.36 | 423,703,607.99 | 227,827,167.20 |
| 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 | -23,102,638.97 | 30,136,759.46 | 54,613,934.68 | 57,357,394.81 |
| 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 | 9,312,943.26 | 5,428,757.34 | 3,158,045.58 | 1,919,648.35 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,900,641.00 | 306,140,641.00 | 212,240,641.00 | 131,040,641.00 |
| 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 | 61,003,448.01 | -8,091,018.72 | -25,128,640.04 | -39,634,724.78 |
| 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 | 101,000,000.00 | 74,000,000.00 | 48,000,000.00 | 20,000,000.00 |
| 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 | -54,038,907.36 | -86,719,265.20 | -76,928,496.77 | -37,507,123.88 |
| 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 | -16,138,098.32 | -64,673,524.46 | -47,443,202.13 | -19,784,453.85 |
| 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 | 94,719,770.10 | 46,194,878.26 | 63,414,666.29 | 87,958,183.34 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 33,608,249.87 | - | 16,519,017.77 | - |
| 公告日期 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-25 |
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