| 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 | -0.06 | -0.29 | -0.19 | -0.10 |
| 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 | -0.06 | -0.26 | -0.16 | -0.08 |
| 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 | -0.06 | -0.29 | -0.19 | -0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.86 | 7.87 | 7.64 | 7.70 | 7.79 |
| 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 | - | 0.03 | -0.33 | -0.53 | 0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 3.46 | 2.27 | 1.53 | 0.89 |
| 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 | -0.31 | -0.74 | -3.76 | -2.40 | -1.30 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -0.74 | -3.68 | -2.36 | -1.45 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | -0.74 | -3.69 | -2.37 | -1.29 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | -2.81 | -4.43 | -2.75 | -1.46 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.41 | -2.37 | -1.56 | -0.85 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | 0.05 | -2.99 | -1.97 | -1.16 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.64 | -3.18 | -2.00 | -1.10 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.53 | 28.87 | 26.43 | 26.84 | 22.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.83 | -1.41 | -12.15 | -12.01 | -11.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.51 | 30.74 | 29.57 | 30.21 | 30.96 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.29 | 0.20 | 0.13 | 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 | 129.34 | 104.09 | 115.22 | 104.15 | 93.57 |
| 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 | 78.01 | -0.70 | -148.73 | -512.51 | -899.52 |
| 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 | -27.16 | 4.22 | -7.71 | -12.40 | -12.29 |
| 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 | 81.23 | 117.99 | -195.86 | -1,170.74 | -822.98 |
| 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 | 75.84 | -84.63 | -292.63 | -2,617.96 | -891.08 |
| 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 | 64.09 | -160.42 | -269.21 | -191.45 | -194.71 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -2.63 | -8.25 | -9.89 | -9.42 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.62 | -6.70 | -16.36 | -13.75 | -13.89 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | -0.93 | -4.61 | -8.33 | -7.47 |
| 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 | 117,589,913.10 | 626,152,638.73 | 412,239,907.64 | 276,914,975.23 | 161,425,310.20 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,087,973.06 | 617,494,095.75 | 430,122,375.52 | 288,496,518.70 | 168,936,613.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,589,913.10 | 626,152,638.73 | 412,239,907.64 | 276,914,975.23 | 161,425,310.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,186,102.33 | -22,228,882.48 | -65,440,983.36 | -42,945,521.97 | -23,584,805.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,381,985.86 | 2,457,548.84 | -62,160,119.62 | -41,955,339.15 | -23,342,504.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,329,688.50 | -8,801,642.46 | -50,099,929.59 | -33,259,634.73 | -18,292,303.25 |
| 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 | -4,505,542.24 | -10,746,333.48 | -52,698,911.10 | -34,068,766.99 | -18,645,235.12 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,898.99 | 29,778,523.61 | 9,459,292.19 | 5,007,981.62 | 2,325,236.95 |
| 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 | -7,531,441.23 | -40,524,857.09 | -62,158,203.29 | -39,076,748.61 | -20,970,472.07 |
| 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 | 1,578,559,323.21 | 1,574,130,861.42 | 1,504,614,094.17 | 1,554,978,323.44 | 1,569,337,454.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,895,382.07 | 240,693,714.91 | 195,082,686.76 | 197,016,255.20 | 59,234,667.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,735,692.63 | 4,886,027.46 | 6,124,536.86 | 5,731,573.72 | 5,771,675.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,991,741.71 | 2,130,952,450.32 | 2,035,314,392.73 | 2,080,505,093.43 | 2,126,461,034.67 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,448,197.46 | 580,220,459.47 | 428,779,435.73 | 389,488,937.19 | 421,396,245.12 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,252,555.25 | 74,887,590.73 | 173,120,948.65 | 238,982,131.87 | 236,983,301.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,700,752.71 | 655,108,050.20 | 601,900,384.38 | 628,471,069.06 | 658,379,546.60 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,290,989.00 | 1,475,844,400.12 | 1,433,414,008.35 | 1,452,034,024.37 | 1,468,081,488.07 |
| 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 | 1,442,414,314.18 | 1,444,143,579.03 | 1,402,088,896.77 | 1,422,488,762.04 | 1,438,992,426.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,728,950.54 | 770,728,950.54 | 770,728,950.54 | 764,433,059.30 | 764,433,059.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,583,162.65 | 80,583,162.65 | 74,616,276.91 | 74,616,276.91 | 74,616,276.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,410,409.16 | 392,915,951.40 | 356,920,259.52 | 375,560,403.63 | 390,973,935.50 |
| 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 | 152,092,232.86 | 651,785,811.17 | 474,962,975.43 | 288,408,549.51 | 151,051,094.04 |
| 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 | -682,934.65 | 5,495,036.01 | -59,472,185.97 | -95,585,812.03 | 5,563,959.55 |
| 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 | 1,448,826.20 | 6,260,641.64 | 1,337,295.33 | 1,067,427.85 | 564,370.07 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 710,338,150.00 | 544,700,000.00 | 456,900,000.00 | 217,000,000.00 |
| 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 | 31,818,038.92 | 55,449,444.93 | 37,178,294.72 | 6,793,953.69 | 110,445,932.83 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | 1,020,000.00 | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 20,000,000.00 | 19,767,611.11 | 19,767,611.11 | 10,000,000.00 |
| 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 | -70,465.11 | -82,167,796.11 | -77,741,806.43 | -6,253,743.02 | -15,013,416.67 |
| 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 | 31,306,026.17 | -20,426,777.65 | -99,596,294.29 | -94,601,601.58 | 100,641,333.84 |
| 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 | 372,665,305.40 | 343,888,842.79 | 264,719,326.15 | 269,714,018.86 | 467,911,660.92 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 18,697,220.23 | - | 7,434,194.38 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 2024-04-25 |
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