| 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 | 0.56 | 0.23 | 0.29 | 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 | 0.56 | 0.23 | 0.29 | 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 | 0.56 | 0.23 | 0.29 | 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 | 14.89 | 14.93 | 14.60 | 14.66 | 14.84 |
| 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 | -0.47 | 0.36 | -0.04 | -0.01 | -0.48 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 3.88 | 2.46 | 1.81 | 0.67 |
| 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 | -0.29 | 3.74 | 1.55 | 1.98 | 0.07 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | 3.76 | 1.53 | 1.94 | 0.07 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | 3.76 | 1.54 | 1.97 | 0.07 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | 3.26 | 1.12 | 1.64 | -0.09 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | 3.40 | 1.41 | 1.79 | 0.09 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | 3.27 | 1.33 | 1.73 | 0.06 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | 3.68 | 1.51 | 1.90 | 0.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.76 | 67.92 | 74.61 | 74.82 | 78.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.39 | 14.45 | 9.29 | 16.15 | 2.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.63 | 9.66 | 8.46 | 9.90 | 7.05 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.24 | 0.15 | 0.11 | 0.04 |
| 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 | 89.70 | 101.58 | 113.82 | 111.50 | 116.89 |
| 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 | -476.23 | -41.36 | -46.77 | 231.31 | 1,385.78 |
| 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 | -12.32 | -6.23 | 3.91 | 74.35 | 52.13 |
| 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 | -472.73 | -41.98 | -46.94 | 225.21 | 1,209.78 |
| 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 | -495.79 | -42.82 | -48.76 | 196.76 | 815.77 |
| 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 | -289.61 | -41.46 | -45.65 | 2,764.00 | 78.01 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 0.73 | 0.33 | 6.61 | 4.11 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.93 | 0.25 | -14.46 | 25.98 | 2.63 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.73 | 1.93 | 4.88 | 4.31 |
| 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 | 51,002,520.43 | 337,322,219.96 | 213,817,428.11 | 157,398,171.65 | 58,168,512.19 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,022,199.47 | 323,235,054.92 | 211,881,591.55 | 146,910,297.97 | 63,835,194.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,002,520.43 | 337,322,219.96 | 213,817,428.11 | 157,398,171.65 | 58,168,512.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,151,626.22 | 48,582,748.47 | 19,195,280.48 | 24,986,222.37 | 1,103,475.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,112,981.47 | 47,585,348.70 | 19,211,936.93 | 24,996,801.10 | 1,103,476.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,769,642.77 | 48,743,443.47 | 19,863,746.20 | 25,418,726.18 | 1,209,247.39 |
| 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 | -3,746,974.41 | 48,583,247.87 | 19,702,899.67 | 25,199,668.22 | 946,703.75 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,873.82 | 6,304,202.79 | 5,534,157.33 | 4,233,488.48 | 2,125,791.36 |
| 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 | -4,593,848.23 | 42,279,045.08 | 14,168,742.34 | 20,966,179.74 | -1,179,087.61 |
| 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 | 840,803,120.58 | 843,515,489.77 | 853,682,421.53 | 876,047,283.27 | 897,321,454.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,131,899.96 | 168,136,602.67 | 169,160,867.38 | 171,088,860.35 | 173,597,019.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,502,195.34 | 100,779,180.17 | 91,196,332.53 | 85,476,886.07 | 86,517,254.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,063,214.63 | 1,438,450,540.95 | 1,388,036,409.05 | 1,416,165,476.53 | 1,388,758,371.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,068,719.26 | 121,260,255.14 | 99,741,723.31 | 121,767,910.27 | 79,943,513.66 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,275,123.29 | 17,701,270.96 | 17,685,368.16 | 18,483,268.70 | 17,990,009.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,343,842.55 | 138,961,526.10 | 117,427,091.47 | 140,251,178.97 | 97,933,522.93 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,719,372.08 | 1,299,489,014.85 | 1,270,609,317.58 | 1,275,914,297.56 | 1,290,824,848.77 |
| 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 | 1,294,503,162.47 | 1,298,250,136.88 | 1,269,369,788.68 | 1,274,866,557.23 | 1,289,733,622.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,868,390.62 | 661,868,390.62 | 661,868,390.62 | 661,868,390.62 | 661,868,390.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,466,700.00 | 43,466,700.00 | 43,466,700.00 | 43,466,700.00 | 43,466,700.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,234,671.85 | 505,981,646.26 | 477,101,298.06 | 482,598,066.61 | 497,465,132.14 |
| 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 | 45,747,691.57 | 342,668,242.03 | 243,357,078.59 | 175,493,573.13 | 67,990,284.44 |
| 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 | -40,964,873.00 | 31,278,549.54 | -3,481,890.79 | -482,756.14 | -41,853,452.01 |
| 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 | 1,107,475.74 | 3,426,374.74 | 1,971,352.33 | 1,299,587.33 | 376,925.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,396,000.00 | 756,658,736.71 | 653,535,125.60 | 548,779,303.46 | 306,634,821.92 |
| 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 | -22,399,887.55 | 9,358,960.45 | -29,705,266.46 | -41,696,883.87 | 24,733,554.24 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 450,000.00 | 450,000.00 | 200,000.00 | 200,000.00 |
| 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 | -671,910.68 | -40,069,767.16 | -39,843,197.08 | -546,411.08 | -370,412.00 |
| 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 | -64,036,671.23 | 567,742.83 | -73,030,354.33 | -42,726,051.09 | -17,490,309.77 |
| 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 | 33,052,482.13 | 97,089,153.36 | 23,491,056.20 | 53,795,359.44 | 79,031,100.76 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 15,242,612.97 | - | 7,703,050.63 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-28 | 2024-04-25 |
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