| 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 | - | - | 0.01 | 0.04 | -0.04 | 0.01 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | - | - | 0.01 | 0.04 | -0.04 | 0.01 | - |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | - | - | 0.01 | 0.04 | -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 | 1.92 | 1.91 | 1.84 | 1.88 | 1.88 |
| 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 | 0.07 | -0.01 | -0.10 | -0.03 | 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 | 0.16 | 0.81 | 0.56 | 0.44 | 0.17 |
| 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 | 0.30 | 1.91 | -2.14 | 0.25 | 0.25 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.93 | -2.12 | 0.25 | 0.26 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.93 | -2.12 | 0.25 | 0.26 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.51 | -3.81 | -3.54 | -1.00 | -0.34 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.99 | -1.25 | 0.15 | 0.17 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 2.00 | -0.46 | 0.41 | 0.43 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 1.60 | -1.77 | 0.20 | 0.21 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.73 | 26.79 | 28.14 | 29.66 | 29.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.10 | 3.85 | -6.98 | 1.05 | 3.19 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.56 | 34.16 | 34.09 | 34.92 | 35.19 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.26 | 0.18 | 0.14 | 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 | 207.60 | 91.10 | 84.83 | 86.51 | 144.98 |
| 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 | 123.81 | 147.42 | 2.77 | 78.62 | 185.91 |
| 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 | -1.23 | 22.04 | 31.22 | 42.81 | -3.84 |
| 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 | 58.16 | 250.04 | 15.37 | 113.35 | 226.39 |
| 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 | 19.05 | 201.30 | 17.71 | 113.03 | 181.80 |
| 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 | -357.85 | 38.17 | 41.67 | 80.11 | 85.19 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | -1.72 | -6.40 | -2.02 | -14.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.33 | -7.23 | -12.49 | -3.22 | -30.36 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 1.80 | -3.10 | -1.41 | -2.92 |
| 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 | 49,506,666.59 | 245,942,425.69 | 168,931,536.64 | 132,732,959.99 | 50,124,898.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,300,473.64 | 277,234,384.98 | 195,194,696.10 | 142,776,925.50 | 57,733,809.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,506,666.59 | 245,942,425.69 | 168,931,536.64 | 132,732,959.99 | 50,124,898.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,698.57 | 7,292,675.02 | -15,454,327.11 | -2,209,031.28 | 1,137,462.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,541.82 | 12,030,964.74 | -11,781,408.30 | 1,384,484.55 | 1,635,980.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,130.07 | 9,470,585.55 | -11,787,779.78 | 1,398,269.13 | 1,599,233.38 |
| 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 | 1,724,423.28 | 11,047,411.82 | -11,883,735.60 | 1,404,285.10 | 1,448,496.25 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,494,012.72 | 33,023,011.01 | 7,760,372.78 | 7,064,542.13 | 3,363,877.59 |
| 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 | -8,769,589.44 | -21,975,599.19 | -19,644,108.38 | -5,660,257.03 | -1,915,381.34 |
| 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 | 460,931,111.95 | 454,432,973.50 | 407,309,918.78 | 430,257,961.39 | 429,829,256.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,704,483.06 | 182,618,433.11 | 186,458,362.40 | 190,735,070.88 | 194,350,710.23 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,905,819.78 | 96,272,417.84 | 96,549,444.12 | 95,007,523.42 | 96,293,620.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,246,282.05 | 948,323,357.76 | 916,468,991.27 | 948,429,591.36 | 952,651,710.42 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,757,370.08 | 230,765,908.16 | 215,242,597.40 | 230,512,955.59 | 232,365,731.91 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,043,514.98 | 93,142,182.68 | 97,208,606.81 | 100,712,799.80 | 102,881,178.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,800,885.06 | 323,908,090.84 | 312,451,204.21 | 331,225,755.39 | 335,246,910.20 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,445,396.99 | 624,415,266.92 | 604,017,787.06 | 617,203,835.97 | 617,404,800.22 |
| 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 | 579,140,773.53 | 577,416,350.25 | 555,346,088.30 | 568,634,109.00 | 568,678,320.15 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,168,282.59 | 1,067,168,282.59 | 1,067,168,282.59 | 1,067,168,282.59 | 1,067,168,282.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,659,061.36 | 39,659,061.36 | 39,659,061.36 | 39,659,061.36 | 39,659,061.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -819,319,036.19 | -821,043,459.47 | -843,974,606.89 | -830,686,586.19 | -830,642,375.04 |
| 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 | 102,773,502.79 | 224,053,918.62 | 143,312,683.58 | 114,824,928.54 | 72,670,991.35 |
| 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 | 21,741,899.23 | -2,690,150.74 | -29,381,442.77 | -9,194,955.43 | 10,633,328.62 |
| 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 | 295,002.10 | 1,411,388.09 | 1,283,366.13 | 897,415.79 | 214,548.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,171,430.00 | - | - | - | - |
| 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 | -6,395,892.10 | 9,331,686.94 | -451,531.40 | -65,581.06 | 617,286.73 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 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 | 21,850,722.79 | 38,097,999.09 | 17,100,000.00 | 17,100,000.00 | 5,000,000.00 |
| 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 | -1,164,157.55 | -3,965,206.15 | -181,243.10 | 8,504,899.45 | 2,925,535.80 |
| 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 | 14,217,020.26 | 2,710,794.78 | -29,990,050.42 | -725,058.60 | 14,177,221.68 |
| 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 | 83,626,924.69 | 69,409,904.43 | 36,709,059.23 | 65,974,051.05 | 80,876,331.33 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 26,331,819.57 | - | 14,788,233.08 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-28 | 2024-08-19 | 2024-04-29 |
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