| 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 | 0.02 | -1.52 | 0.12 | 0.07 | 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 | 0.02 | -1.52 | 0.12 | 0.07 | 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 | 0.02 | -1.52 | 0.12 | 0.07 | 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 | 3.21 | 3.20 | 4.83 | 4.79 | 4.79 |
| 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 | 0.07 | 0.14 | 0.09 | 0.04 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 1.12 | 0.88 | 0.54 | 0.24 |
| 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 | 0.60 | -47.42 | 2.51 | 1.48 | 0.39 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | -38.04 | 2.51 | 1.49 | 0.39 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | -38.06 | 2.53 | 1.49 | 0.39 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | -48.00 | 2.48 | 1.45 | 0.38 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | -31.84 | 2.31 | 1.29 | 0.29 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | -31.72 | 2.50 | 1.42 | 0.32 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | -37.13 | 2.47 | 1.45 | 0.38 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.11 | 33.33 | 36.56 | 37.00 | 34.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.03 | -134.72 | 14.61 | 13.19 | 6.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.76 | 17.35 | 12.83 | 13.31 | 12.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.24 | 0.16 | 0.10 | 0.04 |
| 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 | 115.00 | 103.46 | 106.82 | 106.73 | 110.28 |
| 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 | -1.07 | -661.60 | -39.25 | -52.08 | -71.52 |
| 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 | -8.15 | -17.52 | -14.20 | -19.33 | -25.48 |
| 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 | -2.77 | -662.33 | -30.42 | -39.87 | -71.01 |
| 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 | 2.77 | -761.14 | -33.18 | -42.21 | -70.28 |
| 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 | 4.56 | -799.13 | -38.97 | -50.93 | -70.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.89 | -29.55 | -3.72 | -2.64 | 0.89 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.50 | -6.17 | -30.27 | -26.25 | -15.48 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.85 | -32.99 | 2.44 | 2.86 | 4.04 |
| 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 | 72,986,749.97 | 379,069,416.43 | 298,226,432.47 | 184,085,715.45 | 79,459,636.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,029,427.61 | 352,009,497.92 | 265,002,768.66 | 166,963,334.63 | 77,159,993.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,986,749.97 | 379,069,416.43 | 298,226,432.47 | 184,085,715.45 | 79,459,636.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,975,001.36 | -506,502,854.17 | 49,766,611.05 | 28,001,433.52 | 7,050,743.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,960,138.02 | -506,221,434.06 | 49,505,322.42 | 27,848,842.54 | 7,158,115.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,863,127.17 | -510,694,638.75 | 43,572,464.08 | 24,287,937.46 | 5,465,039.19 |
| 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 | 6,495,378.69 | -512,099,676.96 | 40,979,202.62 | 24,045,547.67 | 6,320,115.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,588.98 | 6,272,423.93 | 459,453.19 | 556,168.61 | 164,753.41 |
| 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 | 6,435,789.71 | -518,372,100.89 | 40,519,749.43 | 23,489,379.06 | 6,155,362.52 |
| 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 | 405,783,322.55 | 386,251,415.91 | 391,145,529.49 | 385,702,583.77 | 383,841,861.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,072,676.98 | 428,388,483.84 | 156,878,731.96 | 159,950,850.39 | 163,049,130.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,175,596.90 | 425,019,912.18 | 418,757,492.23 | 412,462,184.62 | 406,936,939.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,840,762.03 | 1,326,100,361.07 | 1,894,500,572.14 | 1,886,717,744.92 | 1,884,066,654.18 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,990,805.34 | 222,194,443.01 | 208,346,943.46 | 217,469,228.84 | 207,958,673.28 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,672.21 | 7,919,760.75 | 34,666,369.69 | 33,666,369.69 | 33,666,369.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,991,477.55 | 230,114,203.76 | 243,013,313.15 | 251,135,598.53 | 241,625,042.97 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,849,284.48 | 1,095,986,157.31 | 1,651,487,258.99 | 1,635,582,146.39 | 1,642,441,611.21 |
| 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 | 1,086,346,959.52 | 1,079,851,580.83 | 1,633,767,174.05 | 1,620,212,933.12 | 1,617,694,864.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,677,800.52 | 391,677,800.52 | 392,514,515.31 | 392,514,515.31 | 392,514,515.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,402,645.54 | 93,402,645.54 | 97,169,438.10 | 97,169,438.10 | 93,402,645.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,772,583.56 | 257,277,204.87 | 806,589,290.74 | 793,035,049.81 | 794,283,773.72 |
| 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 | 83,936,073.76 | 392,166,582.90 | 318,570,752.78 | 196,471,713.18 | 87,628,040.14 |
| 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 | 22,056,783.01 | 47,950,182.50 | 29,551,522.31 | 12,051,430.25 | 1,177,013.52 |
| 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 | 496,279.00 | 15,140,474.01 | 8,291,443.51 | 6,472,761.91 | 1,285,057.18 |
| 投资支付的现金(元) | - | - | - | - | - | 1,234,000.00 | 1,080,000.00 | - | - |
| 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 | 2,986,818.35 | -12,908,073.90 | -9,338,593.06 | -6,468,761.91 | -1,285,057.18 |
| 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 | -238,946.67 | -52,904,019.65 | -43,053,411.93 | -27,600,716.66 | -14,350,583.33 |
| 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 | 24,804,654.69 | -17,861,911.03 | -22,840,482.68 | -22,018,048.32 | -14,458,626.99 |
| 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 | 308,297,144.98 | 283,492,490.29 | 278,513,918.64 | 279,336,353.00 | 286,895,774.33 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 20,426,721.16 | - | 9,717,284.43 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
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