| 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 | -0.04 | -0.17 | 0.02 | 0.01 | -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 | -0.04 | -0.17 | 0.02 | 0.01 | -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 | -0.04 | -0.17 | 0.02 | 0.01 | -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 | 3.96 | 4.00 | 4.12 | 4.16 | 4.06 |
| 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 | -0.20 | 0.05 | -0.21 | -0.19 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.20 | 0.85 | 0.55 | 0.25 |
| 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 | -1.06 | -4.13 | 0.39 | 0.25 | -0.23 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.06 | -4.07 | 0.39 | 0.26 | -0.23 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.06 | -4.06 | 0.39 | 0.26 | -0.23 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.15 | 1.25 | 0.50 | 0.26 | -0.32 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.01 | -3.51 | 0.31 | 0.27 | -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 | -1.49 | -4.61 | -0.41 | -0.20 | -0.48 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.06 | -3.88 | 0.37 | 0.24 | -0.22 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.23 | 73.37 | 76.01 | 77.57 | 77.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.36 | -14.54 | 1.78 | 2.43 | -2.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.94 | 14.72 | 9.77 | 8.48 | 9.79 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.24 | 0.17 | 0.11 | 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 | 88.31 | 95.28 | 81.49 | 87.22 | 90.15 |
| 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 | -352.32 | 128.58 | 184.93 | 57.82 | -974.48 |
| 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 | -0.96 | 9.41 | 7.55 | 2.44 | -6.57 |
| 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 | -352.32 | -2.58 | 120.01 | -12.39 | -1,001.04 |
| 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 | -336.39 | -29.69 | 1,125.09 | -47.79 | -329.07 |
| 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 | -247.04 | 177.72 | 661.25 | -34.69 | -1,173.06 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.25 | -9.14 | -12.42 | -10.85 | -12.40 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.93 | -25.88 | -46.91 | -50.74 | -51.92 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.09 | -3.34 | -3.40 | -3.73 | -4.01 |
| 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 | 99,186,067.53 | 470,363,638.37 | 333,316,060.62 | 217,018,430.52 | 100,148,325.59 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,187,161.70 | 458,624,981.68 | 324,130,497.80 | 212,295,134.01 | 104,055,317.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,186,067.53 | 470,363,638.37 | 333,316,060.62 | 217,018,430.52 | 100,148,325.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,008,366.64 | 15,560,699.98 | 6,633,043.11 | 5,672,337.82 | -5,528,864.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,008,366.64 | -77,892,904.83 | 1,598,097.08 | 3,008,191.79 | -5,528,871.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,211,131.62 | -68,386,566.36 | 5,918,906.05 | 5,272,092.19 | -2,674,495.53 |
| 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 | -16,533,208.39 | -64,755,232.21 | 6,345,903.91 | 4,147,371.46 | -3,788,616.06 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,705.15 | -84,280,280.27 | -1,810,632.87 | -66,542.05 | 1,372,482.60 |
| 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 | -17,910,913.54 | 19,525,048.06 | 8,156,536.78 | 4,213,913.51 | -5,161,098.66 |
| 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 | 538,743,172.07 | 655,740,128.38 | 677,777,645.72 | 700,586,566.48 | 736,702,069.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,420,664.78 | 550,420,588.06 | 399,971,699.83 | 396,524,633.38 | 362,587,104.27 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,131,240.97 | 361,564,216.89 | 319,732,067.60 | 323,692,737.03 | 315,821,284.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,576,106.80 | 1,852,840,260.25 | 1,804,100,463.83 | 1,841,839,012.62 | 1,853,875,403.93 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,542,109.90 | 238,507,144.66 | 166,307,985.48 | 145,306,238.58 | 158,644,139.71 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,706,125.44 | 34,289,706.04 | 9,943,934.49 | 10,820,326.70 | 22,839,440.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,248,235.34 | 272,796,850.70 | 176,251,919.97 | 156,126,565.28 | 181,483,580.09 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,327,871.46 | 1,580,043,409.55 | 1,627,848,543.86 | 1,685,712,447.34 | 1,672,391,823.84 |
| 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 | 1,552,874,945.64 | 1,566,912,560.53 | 1,615,665,531.30 | 1,631,006,468.69 | 1,619,166,408.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,101,385.86 | 682,605,792.36 | 681,458,586.99 | 698,122,712.73 | 786,921,178.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,976,547.60 | 65,976,547.60 | 65,976,547.60 | 65,976,547.60 | 65,976,547.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,615,031.85 | 427,148,240.24 | 481,116,876.36 | 478,918,343.91 | 470,982,356.39 |
| 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 | 87,594,993.34 | 448,173,496.98 | 271,604,377.71 | 189,292,437.10 | 90,280,110.24 |
| 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 | -79,103,964.83 | 18,850,383.04 | -83,230,437.41 | -73,428,582.28 | -49,647,308.11 |
| 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 | 47,296,284.83 | 126,666,578.33 | 56,949,167.97 | 44,245,654.50 | 19,693,072.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,000.00 | 86,209,130.00 | 24,818,388.89 | 24,538,388.89 | 100,000.00 |
| 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 | 63,234,385.76 | -10,052,314.62 | 82,049,768.92 | 69,310,650.31 | 100,384,900.85 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 6,000,000.00 | 5,500,000.00 | 5,500,000.00 | 1,500,000.00 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -264,652.84 | -166,303,281.41 | -178,531,941.05 | -146,120,227.24 | -148,719,075.26 |
| 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 | -16,141,191.38 | -157,432,491.52 | -179,763,699.54 | -150,207,534.95 | -97,972,859.06 |
| 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 | 101,623,100.05 | 117,764,291.43 | 95,433,083.41 | 124,989,248.00 | 177,223,923.89 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 63,895,828.04 | - | 27,956,228.32 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-20 | 2025-04-28 | 2025-03-26 | 2024-10-26 | 2024-08-27 | 2024-04-27 |
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