| 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 | -0.04 | -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 | -0.04 | -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 | -0.04 | -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 | 0.13 | 0.07 | 0.09 | 0.10 |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | - | - | -0.05 | -0.05 | -0.03 | -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 | 0.73 | 0.30 | 0.21 | 0.08 |
| 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 | 25.54 | -33.13 | -47.42 | -17.54 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.06 | -21.46 | -40.99 | -16.78 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.29 | -25.65 | -40.75 | -16.62 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.36 | -23.26 | -49.97 | -18.48 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.22 | -4.93 | -8.94 | -3.87 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.82 | -4.87 | -8.97 | -3.88 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.93 | -16.03 | -27.65 | -11.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.63 | 4.15 | 3.98 | 6.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.65 | -7.83 | -19.71 | -21.20 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.83 | 79.79 | 75.00 | 71.65 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.63 | 0.45 | 0.18 |
| 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 | 52.31 | 83.32 | 92.95 | 112.12 |
| 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 | 162.51 | 84.55 | 28.47 | 37.37 |
| 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 | 53.33 | -15.10 | -3.20 | 12.41 |
| 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 | 156.02 | 32.37 | 23.96 | 36.87 |
| 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 | 141.28 | 42.75 | 31.56 | 37.79 |
| 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 | 122.45 | 81.17 | 28.19 | 34.55 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.62 | 6.36 | -8.51 | -6.33 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110.78 | 33.28 | -17.13 | -20.82 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.69 | -51.03 | 36.48 | 38.91 |
| 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 | 319,304,051.79 | 131,680,250.55 | 90,644,089.65 | 36,687,940.79 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,317,263.51 | 136,778,547.03 | 108,007,069.90 | 44,385,125.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,304,051.79 | 131,680,250.55 | 90,644,089.65 | 36,687,940.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,450,623.37 | -5,414,273.36 | -17,023,526.00 | -7,791,859.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,857,665.32 | -10,529,420.13 | -18,097,136.74 | -7,854,157.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,861,855.87 | -10,314,153.74 | -17,863,368.45 | -7,779,058.84 |
| 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 | 14,425,232.83 | -10,304,901.94 | -17,591,478.97 | -7,778,112.60 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,971.30 | -3,067,629.19 | 948,648.81 | 417,706.54 |
| 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 | 12,064,261.53 | -7,237,272.75 | -18,540,127.78 | -8,195,819.14 |
| 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 | 314,052,174.72 | 177,840,788.25 | 159,581,562.97 | 161,593,486.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,147,307.68 | 20,327,744.42 | 22,002,718.32 | 23,006,695.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,428,347.16 | 215,987,954.21 | 197,487,286.51 | 199,266,205.39 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,002,429.02 | 169,064,388.74 | 147,170,906.09 | 142,664,858.62 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,985,317.81 | 3,282,312.39 | 946,360.13 | 108,449.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,987,746.83 | 172,346,701.13 | 148,117,266.22 | 142,773,307.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,440,600.33 | 43,641,253.08 | 49,370,020.29 | 56,492,897.49 |
| 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 | 56,481,899.58 | 31,108,427.17 | 37,099,832.06 | 44,339,937.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,903,627.59 | 132,903,627.55 | 149,660,294.33 | 147,331,467.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,237,368.25 | 31,237,368.25 | 31,237,368.25 | 31,237,368.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -529,261,141.88 | -553,991,276.65 | -561,277,853.68 | -551,464,487.31 |
| 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 | 167,028,915.11 | 109,720,697.93 | 84,255,124.77 | 41,135,555.20 |
| 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 | -22,925,747.55 | -23,466,823.73 | -13,354,239.98 | -3,338,781.89 |
| 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 | 10,527,502.37 | 5,934,393.78 | 2,379,083.74 | 232,978.98 |
| 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 | 5,899,340.63 | -5,730,930.78 | -2,175,620.74 | -29,515.98 |
| 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 | 980,000.00 | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | - | 26,963,234.69 | 7,171,799.00 | - | - |
| 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 | 10,525,342.76 | 7,797,283.00 | 715,484.00 | -234,177.00 |
| 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 | -6,501,064.16 | -21,400,471.51 | -14,814,376.72 | -3,602,474.87 |
| 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 | 29,209,870.44 | 14,310,463.09 | 20,896,557.88 | 32,108,459.73 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 5,712,956.21 | - | 2,781,317.26 | - |
| 公告日期 | 2026-04-16 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-21 | 2024-10-29 | 2024-08-31 | 2024-04-30 |
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