| 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 | 0.05 | -1.90 | 0.02 | 0.02 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -1.90 | 0.02 | 0.02 | 0.01 |
| 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 | 0.05 | -1.90 | 0.02 | 0.02 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 3.31 | 5.24 | 5.23 | 5.45 |
| 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 | -0.33 | -0.04 | -0.10 | -0.09 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 3.39 | 2.53 | 1.75 | 0.78 |
| 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 | 1.35 | -57.43 | 0.37 | 0.31 | 0.21 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | -43.68 | 0.36 | 0.30 | 0.21 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | -43.50 | 0.37 | 0.31 | 0.21 |
| 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 | -55.42 | 0.06 | 0.13 | 0.17 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | -13.54 | 0.27 | 0.24 | 0.14 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | -13.39 | 0.32 | 0.32 | 0.13 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | -33.64 | 0.36 | 0.31 | 0.21 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.28 | 16.12 | 26.74 | 27.21 | 24.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | -57.34 | 1.25 | 1.60 | 2.10 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.18 | 73.02 | 52.49 | 54.12 | 48.73 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.24 | 0.22 | 0.15 | 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 | 226.00 | 145.81 | 142.54 | 134.43 | 213.76 |
| 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 | 205.53 | -1,837.58 | -49.45 | -50.89 | -58.70 |
| 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 | 56.09 | -44.54 | -32.73 | -24.31 | -24.49 |
| 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 | 214.36 | -1,870.15 | -51.12 | -51.80 | -58.76 |
| 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 | 294.18 | -4,033.95 | -76.86 | -81.62 | -72.25 |
| 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 | 448.69 | -19,437.22 | -93.96 | -90.63 | -67.83 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.16 | 43.21 | 15.20 | 20.22 | 12.88 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100.41 | 100.98 | 40.65 | 57.58 | 41.28 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.35 | -39.05 | -4.30 | -6.50 | -5.55 |
| 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 | 274,718,025.57 | 764,741,351.91 | 571,734,928.93 | 395,319,830.84 | 176,000,266.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,438,320.35 | 949,737,971.99 | 565,816,753.66 | 388,136,394.27 | 188,677,904.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,718,025.57 | 764,741,351.91 | 571,734,928.93 | 395,319,830.84 | 176,000,266.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,485,902.82 | -427,824,592.88 | 10,610,998.19 | 10,393,961.60 | 4,086,643.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,625,526.12 | -431,888,005.59 | 9,870,545.24 | 9,841,398.12 | 4,016,259.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,429,432.74 | -438,505,513.99 | 7,144,957.52 | 6,311,811.82 | 3,690,371.68 |
| 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 | 10,230,554.30 | -429,667,795.32 | 4,400,453.79 | 3,720,179.80 | 2,595,423.46 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,226,168.46 | -15,028,823.57 | 3,709,418.43 | 2,220,797.98 | 507,407.60 |
| 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 | 11,456,722.76 | -414,638,971.75 | 691,035.36 | 1,499,381.82 | 2,088,015.86 |
| 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 | 2,255,972,754.48 | 2,579,360,504.89 | 1,740,440,354.91 | 1,818,065,128.83 | 1,618,687,510.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,639,830.61 | 474,316,252.66 | 301,648,129.98 | 306,642,178.86 | 323,439,791.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,734,881.87 | 53,568,808.18 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,477,377,293.70 | 3,814,168,833.02 | 2,592,604,659.14 | 2,683,293,267.29 | 2,498,862,864.27 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,669,075.82 | 2,454,491,816.26 | 1,217,297,466.13 | 1,308,103,877.45 | 1,072,986,886.29 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,702,933.74 | 330,701,665.36 | 143,435,371.01 | 144,150,713.54 | 144,696,309.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,372,009.56 | 2,785,193,481.62 | 1,360,732,837.14 | 1,452,254,590.99 | 1,217,683,195.95 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,005,284.14 | 1,028,975,351.40 | 1,231,871,822.00 | 1,231,038,676.30 | 1,281,179,668.32 |
| 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 | 758,398,215.66 | 748,167,661.36 | 1,182,235,910.47 | 1,181,555,636.48 | 1,230,093,312.30 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,034,784.51 | 481,034,784.51 | 481,034,784.51 | 481,034,784.51 | 481,034,784.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,678,628.67 | 84,678,628.67 | 84,678,628.67 | 84,678,628.67 | 84,678,628.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,053,525.52 | -43,284,079.82 | 390,784,169.29 | 390,103,895.30 | 438,641,571.12 |
| 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 | 620,874,795.53 | 1,115,056,544.32 | 814,926,755.21 | 531,420,953.04 | 376,216,772.66 |
| 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 | -73,837,424.60 | -8,111,114.51 | -22,003,631.52 | -19,659,199.83 | -160,904.04 |
| 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 | 8,317,254.73 | 9,323,750.84 | 8,192,053.84 | 4,938,070.00 | 1,505,698.00 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | 772,700,000.00 | 772,700,000.00 | 577,700,000.00 | 167,300,000.00 |
| 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 | -8,143,817.60 | 93,162,053.93 | 34,783,507.16 | 5,593,843.17 | 136,912,456.08 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 525,000.00 | - | - | - | - |
| 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 | 139,613,178.09 | 33,274,471.90 | - | - | - |
| 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 | 17,458,199.96 | -20,753,739.96 | -53,941,221.36 | -53,400,787.51 | -420,869.00 |
| 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 | -64,523,042.24 | 64,297,199.46 | -41,161,345.72 | -67,466,144.17 | 136,330,683.04 |
| 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 | 223,280,940.98 | 283,795,093.80 | 178,336,548.62 | 152,031,750.17 | 355,828,577.38 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 53,541,448.04 | - | 26,802,186.41 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2026-04-17 | 2026-04-17 | 2026-04-17 | 2026-04-28 | 2026-04-28 | 2026-04-28 | 2026-04-28 |
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