| 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 | -0.03 | 0.11 | 0.02 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.11 | 0.02 | 0.08 |
| 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 | -0.03 | 0.11 | 0.02 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.94 | 10.12 | 10.03 | 10.44 |
| 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 | 1.25 | 0.73 | 0.58 | -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 | 1.28 | 1.23 | 0.66 | 0.49 |
| 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 | -0.26 | 1.10 | 0.19 | 0.73 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | 1.09 | 0.19 | 0.74 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | 1.09 | 0.19 | 0.74 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.80 | 0.73 | 0.02 | 0.78 |
| 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 | 0.96 | 0.17 | 0.68 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.87 | 0.86 | -0.11 | 0.74 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | 1.07 | 0.19 | 0.72 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.47 | 31.63 | 27.63 | 30.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.07 | 9.06 | 2.89 | 15.61 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.95 | 13.63 | 9.25 | 6.43 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.11 | 0.06 | 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 | 283.12 | 208.02 | 266.92 | 104.41 |
| 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 | -127.89 | 4.61 | -66.72 | 195.46 |
| 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 | -34.52 | 11.81 | 6.93 | 55.32 |
| 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 | -128.59 | 2.22 | -73.89 | 201.48 |
| 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 | -110.56 | -6.80 | -62.09 | 112.62 |
| 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 | -212.98 | 70.42 | -32.97 | 679.76 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.42 | 3.57 | 3.33 | 2.63 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149.89 | 52.44 | 103.95 | 50.90 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.02 | -1.41 | -1.61 | 0.43 |
| 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 | 81,605,885.57 | 78,298,256.78 | 41,942,791.56 | 31,260,880.54 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,968,119.07 | 80,045,085.12 | 47,760,225.30 | 30,756,050.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,605,885.57 | 78,298,256.78 | 41,942,791.56 | 31,260,880.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,381,388.62 | 7,225,155.03 | 975,195.40 | 5,538,788.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,445,311.40 | 6,996,902.31 | 748,902.33 | 5,524,645.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,688,577.98 | 7,090,430.91 | 1,212,710.02 | 4,880,455.25 |
| 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 | -1,646,201.09 | 7,121,718.93 | 1,233,758.26 | 4,887,678.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,800,318.64 | 2,394,849.64 | 1,080,333.88 | -338,263.86 |
| 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 | -11,446,519.73 | 4,726,869.29 | 153,424.38 | 5,225,942.62 |
| 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 | 671,246,026.68 | 639,964,605.70 | 596,643,873.44 | 656,212,285.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,194,110.11 | 25,662,163.41 | 26,186,387.23 | 25,237,397.49 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,985,448.85 | 13,189,446.35 | 13,225,655.49 | 12,967,434.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,142,257.20 | 747,485,075.25 | 704,579,312.28 | 711,601,084.16 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,013,942.00 | 100,573,985.56 | 63,718,596.91 | 44,040,463.61 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,030,679.97 | 1,331,257.48 | 1,428,971.88 | 1,738,761.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,044,621.97 | 101,905,243.04 | 65,147,568.79 | 45,779,225.49 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,097,635.23 | 645,579,832.21 | 639,431,743.49 | 665,821,858.67 |
| 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 | 634,169,234.91 | 645,638,324.92 | 639,480,544.31 | 665,856,965.98 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,713,649.42 | 386,372,436.35 | 386,139,088.25 | 385,899,180.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,046,556.67 | 30,731,312.33 | 30,731,312.33 | 30,731,312.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,624,496.58 | 164,707,660.94 | 158,819,700.27 | 185,435,668.53 |
| 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 | 231,046,641.35 | 162,877,847.83 | 111,951,955.34 | 32,639,487.76 |
| 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 | 79,992,333.68 | 46,612,158.41 | 36,965,140.23 | -4,319,031.10 |
| 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 | 65,512,710.03 | 57,911,086.32 | 56,182,734.53 | 249,850.56 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,125,000,000.00 | 735,462,392.00 | 448,458,412.00 | 220,000,000.00 |
| 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 | -68,488,822.07 | 87,688,385.54 | -15,689,935.63 | 11,224,190.54 |
| 吸收投资收到的现金(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 | -26,055,316.31 | -25,309,554.26 | -24,274,051.73 | -757,705.74 |
| 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 | -13,842,809.32 | 108,164,013.21 | -3,787,015.47 | 6,245,545.82 |
| 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 | 126,453,099.18 | 248,459,921.71 | 136,508,893.03 | 146,541,454.32 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 3,153,463.47 | - | 1,567,230.70 | - |
| 公告日期 | 2026-03-31 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 | 2024-04-23 |
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