| 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 | -0.14 | 0.09 | 0.03 | 0.07 | 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 | -0.14 | 0.09 | 0.03 | 0.07 | 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 | -0.14 | 0.09 | 0.03 | 0.07 | 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 | 5.40 | 5.55 | 5.49 | 5.53 | 5.53 |
| 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 | 0.12 | -0.26 | -0.02 | -0.51 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 3.20 | 2.18 | 1.42 | 0.70 |
| 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 | -2.59 | 1.54 | 0.55 | 1.28 | 0.19 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.55 | 1.55 | 0.55 | 1.27 | 0.19 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.56 | 1.55 | 0.55 | 1.28 | 0.19 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.64 | 0.89 | 0.13 | 0.84 | 0.25 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.17 | 1.26 | 0.46 | 1.04 | 0.13 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.32 | 2.58 | 1.34 | 1.65 | 0.26 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.36 | 1.44 | 0.51 | 1.19 | 0.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.91 | 68.42 | 69.02 | 68.19 | 65.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.65 | 2.70 | 1.41 | 4.90 | 1.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.53 | 18.02 | 17.03 | 16.51 | 17.22 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.47 | 0.32 | 0.21 | 0.10 |
| 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 | 111.52 | 108.25 | 110.14 | 117.92 | 78.65 |
| 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 | -589.44 | 68.17 | 41.66 | 143.43 | 48.33 |
| 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 | -26.13 | -4.35 | -7.12 | -4.89 | -6.71 |
| 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 | -1,076.24 | 53.29 | 18.10 | 119.16 | -21.10 |
| 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 | -1,400.65 | 30.49 | -43.99 | 221.31 | 11.63 |
| 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 | -1,143.48 | 28.87 | -74.25 | 255.15 | 76.41 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.46 | 0.36 | 1.33 | 2.12 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.94 | -4.16 | 0.92 | 1.85 | 4.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.35 | 0.50 | -0.37 | 1.24 | 1.57 |
| 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 | 64,821,886.38 | 403,802,245.57 | 274,753,514.10 | 179,465,240.74 | 87,752,962.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,653,651.22 | 398,548,720.03 | 271,029,178.03 | 176,068,376.14 | 86,636,436.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,821,886.38 | 403,802,245.57 | 274,753,514.10 | 179,465,240.74 | 87,752,962.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,102,339.52 | 23,487,018.28 | 12,974,498.00 | 15,366,649.95 | 4,107,214.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,554,198.50 | 21,167,038.87 | 10,498,702.96 | 13,288,533.92 | 2,105,455.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,570,429.48 | 10,894,831.73 | 3,871,895.24 | 8,797,612.53 | 1,127,308.15 |
| 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 | -17,649,164.17 | 10,800,733.83 | 3,807,308.09 | 8,893,500.73 | 1,356,953.49 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,618.72 | 4,569,124.23 | 2,935,205.73 | 3,066,557.39 | -363,224.46 |
| 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 | -17,949,782.89 | 6,231,609.60 | 872,102.36 | 5,826,943.34 | 1,720,177.95 |
| 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 | 444,762,411.59 | 458,436,768.88 | 434,948,775.88 | 431,833,224.36 | 430,139,416.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,180,664.13 | 153,939,285.84 | 155,502,981.45 | 156,558,342.58 | 123,968,604.11 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,669,435.37 | 52,393,867.86 | 52,150,532.73 | 48,393,564.64 | 48,628,508.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,107,210.40 | 863,485,234.50 | 840,594,519.82 | 835,894,216.44 | 843,679,848.99 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,437,036.38 | 125,619,973.03 | 111,746,428.18 | 105,867,077.80 | 112,087,318.16 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,360,839.83 | 30,002,155.18 | 31,383,489.23 | 32,136,818.95 | 33,179,395.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,797,876.21 | 155,622,128.21 | 143,129,917.41 | 138,003,896.75 | 145,266,713.67 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,309,334.19 | 707,863,106.29 | 697,464,602.41 | 697,890,319.69 | 698,413,135.32 |
| 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 | 681,161,935.57 | 699,659,442.36 | 691,817,674.00 | 696,903,866.64 | 697,560,439.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,905,485.79 | 330,753,828.41 | 329,905,485.79 | 329,905,485.79 | 329,905,485.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,824,668.27 | 52,824,668.27 | 43,281,577.36 | 43,281,577.36 | 43,281,577.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,383,781.51 | 190,032,945.68 | 192,582,610.85 | 197,668,803.49 | 198,325,376.25 |
| 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 | 72,290,849.98 | 437,111,391.88 | 302,624,311.23 | 211,623,528.14 | 69,016,477.25 |
| 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 | -38,197,292.23 | 15,679,186.70 | -33,336,214.47 | -1,956,532.19 | -64,053,023.05 |
| 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 | 1,795,603.45 | 10,227,186.04 | 4,748,936.21 | 4,103,214.11 | 3,238,214.45 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 6,100,000.00 | 5,800,000.00 | 2,000,000.00 | 2,000,000.00 |
| 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 | -92,773,658.07 | -7,970,056.12 | -96,933,485.73 | -92,630,923.50 | -97,238,214.45 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 865,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,900,000.00 | 48,400,000.00 | 48,400,000.00 | 29,400,000.00 | 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 | 8,990,797.91 | -6,970,217.29 | -4,036,038.24 | -2,435,797.76 | 8,339,252.52 |
| 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 | -121,980,152.39 | 738,913.29 | -134,305,738.44 | -97,023,253.45 | -152,951,984.98 |
| 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 | 79,655,105.48 | 201,634,457.87 | 66,590,606.14 | 103,873,091.13 | 47,944,359.60 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 19,928,480.14 | - | 10,089,983.67 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-17 | 2024-04-26 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |