| 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 | 0.43 | -1.36 | -0.29 | -0.14 | -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 | 0.43 | -1.36 | -0.29 | -0.14 | -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 | 0.43 | -1.36 | -0.29 | -0.14 | -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 | 2.46 | 2.03 | 3.11 | 3.26 | 3.37 |
| 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 | 0.38 | 0.03 | 0.04 | -0.10 | -0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 3.95 | 2.97 | 1.93 | 0.88 |
| 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 | 17.47 | -67.35 | -9.20 | -4.19 | -0.57 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.14 | -50.38 | -8.80 | -4.11 | -0.57 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.14 | -50.38 | -8.80 | -4.11 | -0.57 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | -71.44 | -11.16 | -4.07 | -0.63 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.43 | -13.82 | -2.25 | -0.78 | 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 | 6.11 | -11.08 | -0.28 | 0.38 | 0.74 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.24 | -19.56 | -4.05 | -1.89 | -0.26 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.49 | 10.03 | 12.91 | 10.65 | 7.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194.24 | -36.27 | -8.22 | -4.33 | 2.01 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.68 | 71.50 | 62.48 | 60.16 | 61.36 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.38 | 0.27 | 0.18 | 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 | 513.36 | 125.41 | 141.27 | 151.52 | 188.65 |
| 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 | 1,068.84 | -7.64 | 11.94 | -155.85 | -19.02 |
| 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 | -72.93 | -20.10 | -29.05 | -31.89 | -31.94 |
| 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 | 1,069.81 | -6.30 | 5.05 | -160.76 | -22.18 |
| 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 | 2,332.76 | -10.13 | -65.45 | -857.10 | -280.53 |
| 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 | 230.34 | -18.01 | -99.03 | -681.13 | -371.28 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.24 | -18.66 | -11.65 | -15.75 | -10.95 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.23 | -9.55 | 0.31 | -7.27 | -0.10 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.19 | -40.25 | -30.34 | -29.49 | -27.38 |
| 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 | 29,717,970.39 | 492,987,696.69 | 370,200,361.22 | 240,566,791.97 | 109,785,485.94 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,896,252.39 | 537,714,319.42 | 390,641,080.55 | 257,932,915.51 | 122,132,717.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,717,970.39 | 492,987,696.69 | 370,200,361.22 | 240,566,791.97 | 109,785,485.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,177,341.61 | -161,339,292.35 | -16,697,073.40 | -4,154,973.88 | 5,319,590.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,231,559.30 | -163,354,702.86 | -18,412,186.24 | -4,664,015.45 | 5,319,782.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,724,653.50 | -178,806,732.14 | -30,435,899.44 | -10,407,382.33 | 2,203,387.98 |
| 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 | 53,513,497.55 | -170,279,984.80 | -35,662,103.99 | -17,020,203.19 | -2,396,743.84 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,031,537.90 | 10,338,118.53 | 7,579,777.11 | -495,802.32 | 274,691.14 |
| 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 | 3,481,959.65 | -180,618,103.33 | -43,241,881.10 | -16,524,400.87 | -2,671,434.98 |
| 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 | 915,331,798.98 | 1,112,915,158.74 | 900,928,885.49 | 873,054,153.14 | 935,434,441.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,755.21 | 3,472,021.18 | 192,590,501.59 | 197,128,882.47 | 202,681,255.28 |
| 长期股权投资(元) | - | - | - | - | - | - | 1,523,722.75 | 1,318,105.77 | 1,733,991.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,727,946.82 | 1,160,970,682.59 | 1,277,220,969.87 | 1,252,975,351.20 | 1,324,581,807.93 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,392,200.02 | 562,366,932.26 | 494,877,365.53 | 453,764,719.80 | 505,572,882.23 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,767,546.30 | 267,760,203.33 | 303,129,224.64 | 299,967,734.59 | 307,155,258.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,159,746.32 | 830,127,135.59 | 798,006,590.17 | 753,732,454.39 | 812,728,140.81 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,568,200.50 | 330,843,547.00 | 479,214,379.70 | 499,242,896.81 | 511,853,667.12 |
| 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 | 306,337,872.23 | 252,824,374.68 | 387,442,255.48 | 406,084,156.29 | 420,707,615.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,527,210.47 | 66,527,210.47 | 66,527,210.47 | 66,527,210.47 | 66,527,210.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,998,350.12 | 6,484,852.57 | 141,102,733.37 | 159,744,634.18 | 174,368,093.53 |
| 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 | 152,560,101.70 | 618,241,973.38 | 522,966,817.43 | 364,513,296.71 | 207,114,669.20 |
| 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 | 47,939,555.90 | 3,218,029.16 | 4,996,588.50 | -12,134,944.66 | -13,769,085.41 |
| 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 | - | 4,816,391.01 | 1,273,763.32 | 48,907.00 | 39,959.96 |
| 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 | 371,170,075.19 | -4,816,391.01 | -1,273,763.32 | -48,907.00 | -39,959.96 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 234,372,498.14 | 95,000,000.00 | 79,990,000.00 | 60,000,000.00 |
| 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 | -78,836,839.71 | 14,968,805.77 | -51,942,437.69 | -21,720,631.80 | -3,031,190.75 |
| 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 | 340,272,791.38 | 13,370,443.92 | -48,219,612.51 | -33,904,483.46 | -16,840,236.12 |
| 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 | 460,449,383.15 | 120,176,591.77 | 58,586,535.34 | 72,901,664.39 | 89,965,911.73 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 24,313,342.80 | - | 12,617,576.62 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
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