| 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 | 0.34 | 0.24 | 0.15 | 0.12 |
| 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 | 0.34 | 0.24 | 0.15 | 0.12 |
| 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 | 0.34 | 0.24 | 0.15 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.34 | 7.36 | 7.26 | 7.17 | 10.53 |
| 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 | 0.23 | 0.54 | 0.59 | 0.05 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 3.44 | 2.46 | 1.55 | 1.04 |
| 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 | -0.34 | 4.65 | 3.27 | 2.09 | 1.11 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.34 | 4.63 | 3.23 | 2.05 | 1.11 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.34 | 4.63 | 3.23 | 2.05 | 1.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.58 | 3.68 | 2.91 | 1.74 | 1.03 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | 4.16 | 2.58 | 1.63 | 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 | -0.17 | 4.52 | 2.84 | 1.93 | 0.96 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | 4.36 | 3.05 | 1.93 | 1.04 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.38 | 40.73 | 41.94 | 42.49 | 39.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.81 | 11.58 | 10.08 | 9.92 | 10.93 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.24 | 21.05 | 23.09 | 21.18 | 20.28 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.36 | 0.26 | 0.16 | 0.08 |
| 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 | 154.31 | 100.19 | 112.87 | 101.97 | 99.85 |
| 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 | -119.90 | -9.37 | 0.15 | 62.49 | 50.86 |
| 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 | -27.59 | -2.12 | -3.60 | -1.46 | 2.20 |
| 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 | -115.87 | -22.48 | -22.29 | -4.86 | 49.64 |
| 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 | -129.92 | -22.13 | -22.73 | -8.74 | -17.50 |
| 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 | -154.83 | -19.55 | -2.94 | 52.87 | -21.19 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.72 | -1.57 | -1.06 | -3.16 | 0.71 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.99 | -5.25 | -3.24 | -14.68 | -2.28 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.41 | -0.96 | -0.54 | 0.24 | 0.72 |
| 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 | 70,529,835.10 | 451,183,752.07 | 321,984,131.42 | 203,267,110.75 | 97,398,341.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,754,189.78 | 387,255,428.40 | 280,373,246.85 | 171,721,274.26 | 83,005,006.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,529,835.10 | 451,183,752.07 | 321,984,131.42 | 203,267,110.75 | 97,398,341.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,585,380.07 | 57,009,035.03 | 37,890,573.49 | 25,244,600.62 | 12,993,826.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,078,726.39 | 57,745,057.33 | 38,400,762.08 | 25,667,579.20 | 13,095,097.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,684,860.06 | 52,233,279.29 | 32,461,524.36 | 20,158,554.48 | 10,647,146.77 |
| 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 | -3,259,804.28 | 44,807,886.67 | 31,118,598.26 | 19,604,339.30 | 10,894,408.51 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,059.11 | 9,340,442.93 | 3,457,166.44 | 3,266,008.37 | 736,699.16 |
| 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 | -5,569,863.39 | 35,467,443.74 | 27,661,431.82 | 16,338,330.93 | 10,157,709.35 |
| 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 | 774,388,102.14 | 774,386,463.37 | 773,630,305.15 | 726,518,839.89 | 774,684,974.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,374,522.66 | 340,989,782.63 | 346,879,572.02 | 236,764,883.00 | 226,129,187.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,321,817.25 | 1,245,790,677.11 | 1,253,355,656.73 | 1,205,606,432.43 | 1,254,317,430.82 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,250,876.29 | 243,789,037.66 | 267,471,687.97 | 230,466,790.21 | 231,341,847.74 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,201,344.70 | 18,401,163.47 | 21,897,791.68 | 24,842,975.30 | 22,975,230.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,452,220.99 | 262,190,201.13 | 289,369,479.65 | 255,309,765.51 | 254,317,078.49 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,869,596.26 | 983,600,475.98 | 963,986,177.08 | 950,296,666.92 | 1,000,000,352.33 |
| 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 | 961,009,699.06 | 964,119,523.00 | 950,587,690.62 | 938,834,991.38 | 984,777,312.70 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,238,617.44 | 355,238,617.44 | 355,238,617.44 | 355,238,617.44 | 392,662,253.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,056,728.70 | 51,056,728.70 | 46,747,406.53 | 46,747,406.53 | 46,779,545.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,712,052.02 | 407,971,856.30 | 398,591,890.06 | 387,077,631.10 | 433,380,445.52 |
| 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 | 108,832,484.17 | 452,021,288.67 | 363,407,933.84 | 207,268,488.90 | 97,250,667.09 |
| 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 | 30,568,075.29 | 71,234,982.74 | 77,480,990.14 | 6,037,689.75 | 6,176,211.97 |
| 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 | 2,727,513.57 | 26,831,816.63 | 24,237,448.71 | 18,442,537.85 | 14,194,018.78 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,000,000.00 | 1,520,080,000.00 | - | - | - |
| 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 | 18,399,712.94 | -113,153,506.22 | -23,309,449.62 | -17,734,538.76 | -13,867,018.78 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,762,000.00 | 1,762,000.00 | 545,900.00 | - |
| 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 | -4,834,388.48 | -68,047,162.91 | -67,590,665.15 | -63,865,194.52 | -4,717,768.23 |
| 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 | 44,254,684.38 | -109,676,858.61 | -13,281,147.43 | -75,391,699.53 | -12,360,678.34 |
| 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 | 176,647,899.17 | 132,393,214.79 | 228,788,925.97 | 166,678,373.87 | 226,088,071.86 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 34,655,684.32 | - | 14,865,663.95 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 2024-04-24 |
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