| 2026年中报 | 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 | 0.03 | 0.01 | -0.32 | -0.09 | -0.09 | -0.07 |
| 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 | 0.01 | -0.32 | -0.09 | -0.09 | -0.07 |
| 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 | 0.01 | -0.32 | -0.09 | -0.09 | -0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.13 | 6.10 | 6.09 | 6.28 | 6.29 | 6.33 |
| 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 | 0.03 | 0.09 | -0.21 | -0.23 | -0.14 | -0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 0.57 | 2.11 | 1.23 | 0.78 | 0.29 |
| 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 | 0.55 | 0.20 | -5.19 | -1.48 | -1.36 | -1.07 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.20 | -5.06 | -1.47 | -1.35 | -1.07 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.20 | -5.06 | -1.47 | -1.35 | -1.07 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.18 | -5.27 | -1.63 | -1.44 | -1.12 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.13 | -2.41 | -0.83 | -0.74 | -0.54 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 0.67 | -1.46 | 0.01 | -0.29 | -0.28 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.11 | -2.93 | -0.86 | -0.80 | -0.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.87 | 34.85 | 25.38 | 32.71 | 28.89 | 29.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 3.01 | -15.29 | -9.09 | -12.49 | -25.04 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.69 | 53.41 | 54.01 | 52.58 | 51.30 | 52.45 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.04 | 0.16 | 0.09 | 0.06 | 0.02 |
| 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 | 101.76 | 141.66 | 98.76 | 117.74 | 126.38 | 160.38 |
| 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 | 152.50 | 151.97 | -986.78 | -183.51 | -194.72 | -300.30 |
| 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 | 66.23 | 94.24 | -20.30 | -41.77 | -46.83 | -54.02 |
| 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 | 151.34 | 149.95 | -822.53 | -183.33 | -193.55 | -294.52 |
| 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 | 139.22 | 118.01 | -743.91 | -172.32 | -180.07 | -302.15 |
| 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 | 125.78 | 115.08 | -527.03 | -759.32 | -320.60 | -354.62 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | -1.31 | -0.33 | -2.01 | -3.41 | 1.04 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.34 | 0.49 | 3.11 | -1.72 | -4.70 | 2.90 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.60 | -3.55 | -4.74 | -2.85 | -2.41 | -1.25 |
| 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 | 171,661,692.77 | 74,967,373.96 | 279,415,186.77 | 162,215,284.32 | 103,269,239.04 | 38,595,198.13 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,366,324.52 | 70,679,675.39 | 302,381,358.16 | 177,325,340.49 | 116,664,474.64 | 48,208,410.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,661,692.77 | 74,967,373.96 | 279,415,186.77 | 162,215,284.32 | 103,269,239.04 | 38,595,198.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,966,368.88 | 5,790,886.15 | -48,002,190.64 | -17,278,518.59 | -15,173,863.00 | -11,142,249.06 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,792,508.90 | 5,563,191.96 | -48,152,713.11 | -17,391,754.69 | -15,177,375.67 | -11,138,158.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,567.38 | 2,255,098.54 | -42,730,107.68 | -14,737,515.60 | -12,903,293.55 | -9,663,450.81 |
| 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 | 4,428,269.51 | 1,613,160.40 | -41,731,609.22 | -12,273,044.01 | -11,292,181.86 | -8,959,141.19 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,975.86 | 195,410.74 | 635,500.58 | 1,237,618.87 | 660,246.95 | 444,552.64 |
| 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 | 3,081,293.65 | 1,417,749.66 | -42,367,109.80 | -13,510,662.88 | -11,952,428.81 | -9,403,693.83 |
| 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 | 691,523,599.00 | 671,496,238.97 | 661,495,304.24 | 673,773,809.93 | 634,943,356.14 | 687,635,528.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,582,926.42 | 222,305,716.20 | 227,189,617.54 | 213,090,410.60 | 216,120,486.50 | 136,563,629.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,978,713.36 | 68,324,428.21 | 67,846,791.28 | 68,405,830.86 | 67,694,014.01 | 67,134,074.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,251,876.53 | 1,755,531,739.71 | 1,773,621,507.64 | 1,769,954,933.21 | 1,727,162,138.49 | 1,778,894,786.13 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,888,881.12 | 445,003,042.96 | 446,839,494.58 | 415,864,619.67 | 403,969,598.57 | 416,326,317.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,170,493.31 | 492,604,543.95 | 511,030,432.88 | 514,756,387.96 | 482,024,392.29 | 516,747,818.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,059,374.43 | 937,607,586.91 | 957,869,927.46 | 930,621,007.63 | 885,993,990.86 | 933,074,136.54 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,192,502.10 | 817,924,152.80 | 815,751,580.18 | 839,333,925.58 | 841,168,147.63 | 845,820,649.59 |
| 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 | 809,312,484.42 | 806,245,020.77 | 804,631,860.37 | 829,958,508.40 | 830,939,370.55 | 835,915,070.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,054,157.03 | 346,801,802.49 | 346,801,802.49 | 346,801,802.49 | 346,801,802.49 | 346,801,802.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,660,424.19 | 39,660,424.19 | 39,660,424.19 | 39,660,424.19 | 39,660,424.19 | 39,660,424.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,784,504.05 | 281,969,394.94 | 280,356,234.54 | 309,987,966.59 | 310,968,828.74 | 315,944,528.63 |
| 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 | 174,689,667.43 | 106,196,237.84 | 275,938,910.37 | 190,994,713.33 | 130,507,088.10 | 61,900,439.65 |
| 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 | 3,324,182.03 | 12,290,052.17 | -28,154,052.88 | -30,910,211.41 | -18,850,721.81 | -24,989,220.49 |
| 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 | 11,407,331.73 | 6,189,200.00 | 56,625,057.35 | 37,114,586.74 | 33,773,860.48 | 26,872,918.27 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,775,453.50 | 40,000,000.00 | 103,000,000.00 | 83,000,000.00 | 63,000,000.00 | 35,000,000.00 |
| 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 | -13,410,881.23 | -5,971,224.38 | -28,325,914.03 | -15,306,109.94 | -8,956,583.63 | -6,137,995.12 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 3,760,000.00 | 3,700,000.00 | 3,700,000.00 | 3,700,000.00 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,725,652.05 | 42,752,506.60 | 258,696,216.90 | 208,294,065.49 | 122,320,596.40 | 88,456,523.20 |
| 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 | -8,836,171.37 | -6,913,810.17 | 50,661,873.64 | 41,699,130.21 | -5,185,868.39 | 48,884,945.61 |
| 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 | -18,922,870.57 | -594,982.38 | -5,818,093.27 | -4,517,191.14 | -32,993,173.83 | 17,757,730.00 |
| 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 | 41,747,588.84 | 60,075,477.03 | 60,670,459.41 | 61,971,361.54 | 33,495,378.85 | 84,256,739.55 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 15,073,535.11 | - | 27,433,831.19 | - | 11,464,780.57 | - |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-24 | 2024-08-30 | 2024-04-26 |
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