| 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 | -0.01 | 0.27 | 0.14 | 0.05 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.27 | 0.14 | 0.05 | -0.04 |
| 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 | -0.01 | 0.27 | 0.14 | 0.05 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 2.35 | 2.22 | 2.13 | 2.04 |
| 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 | - | 0.01 | 0.22 | -0.04 | -0.12 | -0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 2.33 | 1.40 | 0.74 | 0.23 |
| 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 | -0.29 | 11.66 | 6.21 | 2.26 | -1.74 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | 10.34 | 6.41 | 2.29 | -1.73 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | 12.38 | 6.41 | 2.29 | -1.73 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.71 | 11.07 | 5.03 | 1.54 | -2.28 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | 5.76 | 3.50 | 1.49 | -0.99 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 6.57 | 3.83 | 1.70 | -0.87 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | 8.83 | 4.61 | 1.82 | -1.41 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.83 | 32.01 | 30.03 | 31.86 | 24.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.51 | 10.24 | 9.69 | 6.99 | -13.80 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.29 | 50.83 | 47.19 | 37.60 | 33.04 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.56 | 0.36 | 0.21 | 0.07 |
| 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 | 159.43 | 98.92 | 110.20 | 115.43 | 183.39 |
| 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 | 70.15 | 485.14 | 560.58 | 274.41 | 36.31 |
| 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 | 19.96 | 48.89 | 39.23 | 30.72 | 147.89 |
| 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 | 69.54 | 224.07 | 595.76 | 277.68 | 38.85 |
| 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 | 81.19 | 318.60 | 3,908.45 | 412.65 | 13.87 |
| 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 | 64.41 | 349.72 | 551.33 | 244.71 | -6.90 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.96 | 50.80 | 43.80 | 18.94 | 4.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139.05 | 131.69 | 122.33 | 51.32 | 5.41 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.84 | 13.19 | 10.47 | 6.46 | 3.78 |
| 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 | 32,877,901.97 | 272,779,953.45 | 163,695,503.54 | 86,252,017.24 | 27,407,327.33 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,093,012.53 | 240,997,346.45 | 150,724,824.90 | 81,877,072.75 | 33,191,615.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,877,901.97 | 272,779,953.45 | 163,695,503.54 | 86,252,017.24 | 27,407,327.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,182,878.53 | 30,093,727.23 | 14,720,861.17 | 5,764,622.25 | -3,962,450.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,152,709.36 | 29,401,266.25 | 15,861,524.05 | 6,011,875.36 | -3,783,827.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,152,709.36 | 27,945,519.24 | 15,862,565.14 | 6,028,278.63 | -3,783,445.08 |
| 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 | -783,896.60 | 32,068,796.80 | 16,098,637.08 | 5,628,336.32 | -4,167,685.17 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,127.95 | 1,623,987.86 | 3,058,154.97 | 1,789,803.05 | 1,289,013.32 |
| 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 | -1,942,024.55 | 30,444,808.94 | 13,040,482.11 | 3,838,533.27 | -5,456,698.49 |
| 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 | 258,235,506.82 | 272,304,177.66 | 249,212,070.24 | 206,230,139.37 | 177,541,809.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,018,628.25 | 122,341,479.72 | 67,245,571.55 | 79,799,463.86 | 81,124,277.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,220,167.24 | 583,105,009.92 | 519,992,794.52 | 424,330,601.05 | 380,750,456.10 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,814,763.26 | 182,700,706.78 | 142,129,436.98 | 105,975,593.58 | 73,682,772.37 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,860,515.52 | 113,706,705.32 | 103,248,713.82 | 53,574,650.26 | 52,099,050.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,675,278.78 | 296,407,412.10 | 245,378,150.80 | 159,550,243.84 | 125,781,822.60 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,544,888.46 | 286,697,597.82 | 274,614,643.72 | 264,780,357.21 | 254,968,633.50 |
| 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 | 274,336,948.17 | 275,120,844.77 | 259,150,685.05 | 248,680,384.29 | 238,884,362.80 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,534,833.63 | 260,534,833.63 | 260,534,833.63 | 260,534,833.63 | 260,534,833.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,292,013.88 | 19,292,013.88 | 19,292,013.88 | 19,292,013.88 | 19,292,013.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,489,899.34 | -121,706,002.74 | -137,676,162.46 | -148,146,463.22 | -157,942,484.71 |
| 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 | 52,417,823.93 | 269,821,816.79 | 180,395,517.57 | 99,558,681.56 | 50,263,608.64 |
| 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 | 1,357,637.63 | 25,501,523.51 | -4,625,576.26 | -14,189,266.06 | -10,872,208.90 |
| 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 | 28,957,975.51 | 109,412,293.91 | 77,425,046.94 | 27,220,296.89 | 19,348,819.35 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 7,188,000.00 | 7,000,000.00 | 3,000,000.00 | - |
| 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 | -34,717,583.59 | -99,352,697.03 | -71,430,174.10 | -19,060,608.76 | -13,224,411.72 |
| 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 | 26,140,000.00 | 101,591,347.20 | 90,300,000.00 | 39,300,000.00 | 36,500,000.00 |
| 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 | 25,796,780.21 | 69,247,974.70 | 57,161,000.45 | 9,484,962.80 | 5,796,716.96 |
| 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 | -7,564,104.54 | -4,580,694.98 | -18,751,912.05 | -23,737,882.47 | -18,274,582.93 |
| 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 | 52,967,017.10 | 60,531,121.64 | 46,359,904.57 | 41,373,934.15 | 46,837,233.69 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 15,396,625.31 | - | 7,877,615.02 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-24 |
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