| 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 | -0.45 | -0.12 | -0.13 | -0.05 |
| 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 | -0.45 | -0.12 | -0.13 | -0.05 |
| 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 | -0.45 | -0.12 | -0.13 | -0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 2.44 | 2.73 | 2.75 | 2.83 |
| 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 | 0.02 | 0.34 | 0.23 | 0.14 | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 1.95 | 1.44 | 0.93 | 0.47 |
| 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 | 0.54 | -18.66 | -4.52 | -4.58 | -1.80 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | -17.09 | -4.42 | -4.48 | -1.79 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | -17.09 | -4.40 | -4.48 | -1.79 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -19.42 | -5.06 | -4.67 | -1.98 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | -10.23 | -2.69 | -2.69 | -1.07 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | -9.83 | -3.11 | -3.10 | -1.20 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | -15.08 | -3.96 | -4.00 | -1.59 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.44 | 21.80 | 19.22 | 16.30 | 17.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.54 | -23.35 | -8.60 | -13.54 | -10.87 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.37 | 37.97 | 35.56 | 38.06 | 38.75 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.44 | 0.31 | 0.20 | 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 | 91.69 | 103.48 | 104.04 | 109.99 | 107.19 |
| 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 | 134.35 | 76.84 | -168.29 | -488.58 | 4.01 |
| 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 | 11.37 | -14.77 | -15.09 | -16.56 | -12.68 |
| 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 | 133.98 | 75.35 | -173.02 | -500.13 | 2.99 |
| 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 | 126.09 | 75.30 | -96.88 | -316.72 | -1.25 |
| 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 | 94.39 | 74.36 | -78.07 | -188.48 | 4.23 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.31 | -18.01 | -36.66 | -34.10 | -32.38 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.31 | -22.16 | -27.40 | -18.81 | -19.60 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.65 | -15.51 | -41.25 | -41.35 | -38.96 |
| 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 | 261,261,312.24 | 970,204,758.80 | 718,525,731.65 | 465,164,579.93 | 234,594,741.64 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,328,377.29 | 1,031,638,143.67 | 774,216,447.70 | 525,102,424.42 | 263,463,408.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,261,312.24 | 970,204,758.80 | 718,525,731.65 | 465,164,579.93 | 234,594,741.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,366,855.16 | -216,837,181.52 | -66,557,761.02 | -69,672,275.36 | -27,268,564.97 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,323,669.29 | -231,643,863.00 | -67,038,704.04 | -70,057,447.06 | -27,440,132.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,398.35 | -226,512,315.17 | -61,782,349.49 | -62,980,202.10 | -25,499,750.88 |
| 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 | 6,642,081.65 | -226,474,828.03 | -61,667,008.36 | -62,906,492.74 | -25,460,550.66 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,213,051.55 | 9,269,348.14 | 7,374,280.48 | 1,132,113.13 | 2,548,858.63 |
| 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 | -1,570,969.90 | -235,744,176.17 | -69,041,288.84 | -64,038,605.87 | -28,009,409.29 |
| 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 | 645,941,574.54 | 644,069,184.30 | 623,951,592.00 | 615,056,179.17 | 676,526,244.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,499,349.21 | 333,799,821.53 | 349,468,721.41 | 355,599,248.77 | 366,646,718.61 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,233,441.26 | 214,462,948.08 | 203,472,804.25 | 200,483,067.36 | 199,329,451.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,063,157.81 | 1,995,807,969.26 | 2,156,648,528.00 | 2,254,848,039.91 | 2,346,414,163.14 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,746,540.50 | 346,697,976.55 | 347,226,879.58 | 360,464,093.76 | 384,931,622.86 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,903,156.39 | 411,047,175.16 | 419,752,330.52 | 497,623,341.06 | 524,220,743.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,649,696.89 | 757,745,151.71 | 766,979,210.10 | 858,087,434.82 | 909,152,366.32 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,413,460.92 | 1,238,062,817.55 | 1,389,669,317.90 | 1,396,760,605.09 | 1,437,261,796.82 |
| 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 | 1,220,230,623.22 | 1,213,861,296.55 | 1,365,545,650.89 | 1,372,595,306.31 | 1,413,061,988.90 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,493,828.97 | 1,205,493,828.97 | 1,229,187,219.21 | 1,229,187,219.21 | 1,229,187,219.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,649,539.17 | 169,649,539.17 | 169,649,539.17 | 169,649,539.17 | 169,649,539.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -673,929,631.53 | -680,571,713.18 | -515,763,893.51 | -517,003,377.89 | -479,557,435.81 |
| 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 | 239,553,771.91 | 1,004,001,952.96 | 747,520,793.71 | 511,650,177.83 | 251,457,464.34 |
| 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 | 10,058,746.76 | 168,207,291.08 | 112,545,118.85 | 71,063,248.11 | 25,233,688.30 |
| 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 | 8,182,154.42 | 69,245,662.07 | 58,513,346.97 | 49,002,037.96 | 33,326,989.54 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,000,000.00 | - | - |
| 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 | -11,349,624.10 | -67,668,446.96 | -58,427,340.94 | -47,977,730.65 | -32,705,291.85 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | 21,000,000.00 | 28,450,000.00 | 18,450,000.00 | - |
| 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 | -19,430,180.29 | -86,436,348.34 | -81,214,255.98 | -62,014,868.02 | -11,828,622.33 |
| 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 | -20,406,362.56 | 21,219,496.59 | -28,695,046.59 | -31,017,665.55 | -16,226,421.44 |
| 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 | 343,000,036.81 | 363,448,871.80 | 313,534,328.62 | 311,211,709.66 | 326,002,953.77 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 107,314,588.06 | - | 54,154,756.89 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-10-18 | 2024-10-18 |
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