| 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 | -0.29 | 0.32 | -0.40 | -0.23 | -0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | 0.32 | -0.40 | -0.23 | -0.14 |
| 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 | -0.28 | 0.32 | -0.39 | -0.22 | -0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.31 | 8.59 | 7.87 | 8.04 | 8.32 |
| 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 | -0.25 | 0.17 | 0.19 | 0.09 | -0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 4.02 | 1.80 | 1.26 | 0.53 |
| 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 | -3.40 | 3.70 | -4.97 | -2.77 | -1.67 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.35 | 3.73 | -4.79 | -2.68 | -1.66 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.35 | 3.73 | -4.80 | -2.70 | -1.66 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.44 | 2.80 | -5.41 | -3.07 | -1.77 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.92 | 2.75 | -4.34 | -2.50 | -1.58 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.84 | 2.63 | -4.19 | -2.40 | -1.55 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.24 | 3.68 | -4.76 | -2.69 | -1.65 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.76 | 62.84 | 64.34 | 66.22 | 66.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84.19 | 6.84 | -22.84 | -18.94 | -28.70 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.82 | 15.67 | 13.49 | 13.00 | 11.88 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.40 | 0.19 | 0.13 | 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 | 220.25 | 102.03 | 164.97 | 152.03 | 210.16 |
| 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 | -91.71 | -61.30 | 17.18 | 43.35 | 44.12 |
| 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 | -34.72 | -4.19 | -5.49 | 14.71 | 19.87 |
| 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 | -91.78 | -62.95 | 14.45 | 42.64 | 42.79 |
| 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 | -103.22 | -57.59 | 13.70 | 43.69 | 44.03 |
| 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 | -93.84 | 72.10 | 15.31 | 42.05 | 44.82 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.08 | 2.98 | 4.63 | 4.08 | 4.54 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.60 | 14.51 | -4.26 | -14.78 | -15.54 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | 1.60 | 7.10 | 8.62 | 8.81 |
| 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 | 35,990,209.74 | 417,761,363.75 | 187,255,813.45 | 131,169,733.90 | 55,132,682.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,059,501.35 | 385,579,054.16 | 242,854,545.70 | 164,035,110.83 | 73,696,621.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,990,209.74 | 417,761,363.75 | 187,255,813.45 | 131,169,733.90 | 55,132,682.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,377,090.23 | 27,692,754.30 | -41,101,984.92 | -23,635,370.00 | -15,323,581.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,471,804.62 | 27,588,983.63 | -41,199,164.08 | -23,686,718.71 | -15,367,683.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,301,190.21 | 28,583,229.17 | -42,772,734.98 | -24,846,023.46 | -15,821,835.51 |
| 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 | -29,397,601.75 | 33,022,867.58 | -40,714,644.82 | -23,175,743.76 | -14,465,701.59 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,771.22 | 7,986,141.53 | 3,570,465.93 | 2,528,140.86 | 858,758.35 |
| 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 | -29,704,372.97 | 25,036,726.05 | -44,285,110.75 | -25,703,884.62 | -15,324,459.94 |
| 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 | 684,552,882.21 | 696,599,666.18 | 569,729,309.57 | 587,820,370.65 | 612,192,255.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,648,250.77 | 85,611,237.35 | 87,131,720.45 | 89,056,430.33 | 91,104,852.49 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,847,876.54 | 15,853,114.69 | 20,231,608.83 | 20,659,945.03 | 20,809,972.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,275,657.26 | 1,055,502,883.78 | 945,572,572.61 | 960,982,145.86 | 981,218,974.12 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,750,226.80 | 154,807,811.26 | 118,541,113.30 | 117,131,203.02 | 113,671,057.31 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,799,316.53 | 10,616,760.96 | 9,029,322.88 | 7,841,148.01 | 2,888,234.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,549,543.33 | 165,424,572.22 | 127,570,436.18 | 124,972,351.03 | 116,559,291.92 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,726,113.93 | 890,078,311.56 | 818,002,136.43 | 836,009,794.83 | 864,659,682.20 |
| 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 | 863,890,745.80 | 893,339,354.97 | 818,881,631.59 | 836,501,479.53 | 864,837,221.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,754,225.08 | 379,754,225.08 | 379,214,477.85 | 379,214,477.85 | 378,522,126.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,258,290.61 | 53,258,290.61 | 53,258,290.61 | 53,258,290.61 | 53,258,290.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,386,342.58 | 396,783,944.31 | 323,046,431.91 | 340,585,332.97 | 369,659,375.14 |
| 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 | 79,268,961.41 | 426,251,856.53 | 308,919,792.96 | 199,411,308.13 | 115,867,583.24 |
| 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 | -25,894,995.86 | 18,158,169.94 | 20,247,159.74 | 8,867,381.51 | -10,369,350.18 |
| 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 | 47,831,820.92 | 33,631,297.12 | 10,183,082.44 | 5,605,272.39 | 7,882,641.54 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 521,000,001.00 | 482,455,017.76 | 343,455,017.76 | 140,000,000.00 |
| 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 | 2,532,068.12 | 20,580,724.41 | -35,027,092.25 | -82,497,468.37 | -97,564,148.39 |
| 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 | 23,701,204.08 | 13,726,644.41 | 1,530,000.00 | - | - |
| 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 | 21,355,689.10 | -17,020,736.91 | -25,629,470.63 | -23,514,796.59 | -2,809,285.75 |
| 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 | -1,963,281.83 | 21,725,439.71 | -40,433,774.56 | -97,124,233.66 | -110,763,128.77 |
| 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 | 205,653,529.39 | 207,616,811.22 | 145,457,596.95 | 88,767,137.85 | 75,128,242.74 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 23,505,829.90 | - | 11,884,561.07 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 2024-04-26 |
| 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) |