| 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 | -0.17 | -0.85 | -0.03 | 0.13 | 0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.85 | -0.03 | 0.13 | 0.19 |
| 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 | -0.17 | -0.85 | -0.03 | 0.13 | 0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.67 | 5.83 | 6.59 | 6.95 | 9.83 |
| 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 | -0.30 | 0.17 | 0.04 | 0.05 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 7.45 | 5.45 | 3.65 | 2.60 |
| 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 | -2.99 | -14.49 | -0.43 | 1.82 | 1.90 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.95 | -13.24 | -0.42 | 1.84 | 1.92 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.95 | -13.33 | -0.42 | 1.83 | 1.92 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.44 | -14.30 | -1.52 | 1.16 | 1.68 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.24 | -9.85 | -0.26 | 1.74 | 1.65 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.17 | -10.47 | -0.40 | 1.57 | 1.64 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.76 | -13.07 | -0.42 | 1.82 | 1.90 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.26 | 93.22 | 93.72 | 93.76 | 94.50 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.98 | -10.93 | -0.41 | 4.11 | 7.69 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.80 | 24.21 | 16.30 | 14.53 | 13.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.90 | 0.64 | 0.42 | 0.21 |
| 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 | 101.39 | 103.57 | 100.63 | 100.15 | 101.66 |
| 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 | -203.18 | -243.37 | -97.52 | -40.27 | 8.67 |
| 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 | 6.06 | -2.78 | -3.91 | -1.80 | 0.90 |
| 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 | -201.82 | -244.92 | -97.56 | -39.23 | 10.41 |
| 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 | -227.93 | -289.61 | -108.48 | -43.99 | 22.99 |
| 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 | -265.49 | -279.80 | -137.65 | -54.58 | 26.59 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.75 | -9.67 | 0.22 | 6.12 | 8.69 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.36 | 28.87 | 3.15 | -0.97 | -62.06 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.96 | -14.91 | -5.74 | 6.32 | 48.15 |
| 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 | 379,582,355.04 | 1,439,743,390.50 | 1,052,864,618.62 | 705,213,221.33 | 357,895,828.37 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,271,356.86 | 1,537,889,422.94 | 1,071,868,867.42 | 686,803,484.12 | 331,800,783.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,582,355.04 | 1,439,743,390.50 | 1,052,864,618.62 | 705,213,221.33 | 357,895,828.37 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,005,473.03 | -152,838,420.16 | 1,994,108.45 | 32,190,488.37 | 30,048,636.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,103,456.77 | -154,171,595.26 | 1,966,821.22 | 32,929,380.00 | 30,546,159.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,075,103.37 | -157,420,052.06 | -4,268,934.93 | 28,967,585.61 | 27,523,019.71 |
| 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 | -32,814,240.34 | -163,455,868.14 | -5,497,330.36 | 24,490,776.88 | 25,649,765.62 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,864,813.84 | -2,207,478.04 | 13,931,207.88 | 8,838,470.42 | 2,881,892.20 |
| 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 | -37,679,054.18 | -161,248,390.10 | -19,428,538.24 | 15,652,306.46 | 22,767,873.42 |
| 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 | 648,713,322.09 | 636,809,017.60 | 669,553,432.14 | 702,361,828.65 | 680,801,191.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,131,305.75 | 299,401,331.50 | 302,948,731.32 | 328,514,084.08 | 331,303,263.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,628,141.49 | 26,700,020.45 | 41,733,886.00 | 41,753,893.90 | 40,972,557.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,256,336.89 | 1,516,485,942.87 | 1,606,277,877.31 | 1,658,121,414.84 | 1,654,421,365.43 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,812,559.39 | 302,943,496.25 | 232,843,991.56 | 204,295,193.34 | 191,097,712.57 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,191,408.17 | 64,141,167.72 | 29,020,908.38 | 36,678,984.84 | 39,515,243.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,003,967.56 | 367,084,663.97 | 261,864,899.94 | 240,974,178.18 | 230,612,955.62 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,252,369.33 | 1,149,401,278.90 | 1,344,412,977.37 | 1,417,147,236.66 | 1,423,808,409.81 |
| 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 | 1,096,811,632.43 | 1,127,699,678.97 | 1,274,622,342.35 | 1,344,108,188.34 | 1,353,372,916.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,397,835.52 | 617,471,641.72 | 624,985,064.32 | 639,471,706.77 | 687,924,794.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,127,833.94 | 57,127,833.94 | 51,194,760.61 | 51,194,760.61 | 51,194,760.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,680,122.60 | 271,494,362.94 | 435,385,974.05 | 465,374,081.29 | 481,817,938.84 |
| 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 | 384,842,654.37 | 1,491,204,454.91 | 1,059,546,280.28 | 706,296,434.29 | 363,840,645.15 |
| 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 | -57,560,147.19 | 33,319,546.12 | 7,216,062.28 | 10,183,501.76 | -7,944,158.53 |
| 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 | 22,273,209.42 | 180,722,768.38 | 127,731,838.30 | 108,209,070.46 | 96,128,858.24 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -29,215,418.82 | -107,093,024.59 | -37,558,851.79 | -30,458,670.14 | -14,597,745.17 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 22,023,280.00 | 22,023,280.00 | 22,023,280.00 | - |
| 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 | 85,000,000.00 | 30,000,000.00 | - | - | - |
| 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 | 84,277,362.39 | -15,952,973.11 | -30,119,821.13 | -378,043.65 | -4,147,295.05 |
| 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 | -986,852.82 | -79,514,476.76 | -58,382,762.76 | -16,886,368.64 | -25,828,402.50 |
| 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 | 427,027,998.10 | 428,014,850.92 | 449,146,564.92 | 490,642,959.04 | 481,700,925.18 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 52,943,399.16 | - | 23,938,170.68 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-16 | 2024-04-27 |
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