| 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 | 0.04 | 0.03 | 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 | 0.04 | 0.03 | 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 | 0.04 | 0.03 | 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 | 1.56 | 1.56 | 1.56 | 1.55 | 1.53 |
| 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 | 0.09 | 0.37 | 0.25 | 0.16 | 0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.01 | 0.73 | 0.50 | 0.24 |
| 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 | 0.11 | 2.36 | 2.41 | 1.86 | 0.66 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 2.38 | 2.44 | 1.86 | 0.66 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 2.38 | 2.44 | 1.87 | 0.66 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | 0.66 | 1.01 | 1.21 | 0.22 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 2.01 | 1.98 | 1.58 | 0.55 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 2.17 | 2.40 | 1.86 | 0.66 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 2.37 | 2.42 | 1.85 | 0.66 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.59 | 34.70 | 36.14 | 35.32 | 40.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 3.63 | 5.15 | 5.80 | 4.31 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.63 | 14.78 | 20.39 | 14.29 | 18.46 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.55 | 0.39 | 0.27 | 0.13 |
| 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 | 106.73 | 102.30 | 115.43 | 110.18 | 104.51 |
| 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 | -100.02 | 227.95 | -12.80 | -34.29 | -7.08 |
| 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 | -9.60 | -6.61 | -9.75 | -10.97 | -9.62 |
| 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 | -98.59 | 305.50 | -16.41 | -35.99 | -42.07 |
| 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 | -83.76 | 548.06 | -12.43 | -32.30 | -32.79 |
| 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 | -147.20 | 135.53 | -14.91 | -26.30 | 290.47 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | -0.13 | 6.26 | -3.57 | -5.43 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.30 | -12.61 | 47.70 | -14.83 | 3.94 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 2.41 | -0.86 | -1.39 | -7.32 |
| 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 | 85,259,928.53 | 405,512,307.73 | 292,744,702.54 | 199,048,483.73 | 94,310,720.05 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,212,039.94 | 367,380,448.44 | 260,502,208.02 | 175,689,708.52 | 82,736,075.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,259,928.53 | 405,512,307.73 | 292,744,702.54 | 199,048,483.73 | 94,310,720.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -539.38 | 11,893,379.12 | 12,196,988.11 | 9,924,630.54 | 2,808,195.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,847.12 | 16,018,760.46 | 17,256,999.22 | 13,642,836.52 | 4,461,514.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,982.60 | 14,707,497.81 | 15,066,506.27 | 11,535,718.83 | 4,064,223.97 |
| 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 | 659,982.60 | 14,707,497.81 | 15,066,506.27 | 11,535,718.83 | 4,064,223.97 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,048.21 | 10,611,550.93 | 8,732,893.92 | 4,017,549.94 | 2,687,030.66 |
| 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 | -650,065.61 | 4,095,946.88 | 6,333,612.35 | 7,518,168.89 | 1,377,193.31 |
| 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 | 695,479,682.24 | 688,012,307.62 | 736,468,671.27 | 674,484,638.32 | 697,894,038.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,158,943.36 | 4,619,614.99 | 4,397,977.41 | 4,834,243.44 | 5,410,690.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,694,977.23 | 732,694,240.47 | 784,709,397.67 | 724,738,072.08 | 752,708,453.39 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,463,771.64 | 103,307,213.57 | 152,714,275.90 | 96,097,118.28 | 131,879,913.95 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,194,047.87 | 5,009,851.78 | 7,258,938.19 | 7,435,557.66 | 7,094,638.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,657,819.51 | 108,317,065.35 | 159,973,214.09 | 103,532,675.94 | 138,974,552.10 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,037,157.72 | 624,377,175.12 | 624,736,183.58 | 621,205,396.14 | 613,733,901.29 |
| 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 | 625,037,157.72 | 624,377,175.12 | 624,736,183.58 | 621,205,396.14 | 613,733,901.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,380,782.45 | 19,380,782.45 | 19,380,782.45 | 19,380,782.45 | 19,380,782.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,913,524.58 | 23,913,524.58 | 23,913,524.58 | 23,913,524.58 | 23,913,524.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,433,450.69 | 180,773,468.09 | 181,132,476.55 | 177,601,689.11 | 170,130,194.26 |
| 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 | 90,999,094.55 | 414,836,460.78 | 337,912,994.52 | 219,301,774.11 | 98,562,630.95 |
| 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 | 36,916,087.37 | 146,200,738.80 | 98,537,944.55 | 64,234,105.86 | 30,356,070.98 |
| 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 | 381,228.69 | 1,555,779.58 | 619,098.99 | -56,376.58 | 340,018.65 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,530,000.00 | 697,750,000.00 | 406,750,000.00 | 330,000,000.00 | 390,000,000.00 |
| 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 | -138,671,488.09 | -349,807,017.45 | -275,973,089.61 | -259,361,570.19 | -230,340,018.65 |
| 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 | -1,626,168.93 | -9,232,610.45 | -7,328,895.49 | -4,654,876.73 | -2,870,958.06 |
| 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 | -103,381,569.65 | -212,838,889.10 | -184,764,040.55 | -199,782,341.06 | -202,854,905.73 |
| 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 | 58,473,546.85 | 61,855,116.50 | 89,929,965.05 | 74,911,664.54 | 71,839,099.87 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 5,273,540.23 | - | 2,861,955.68 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-24 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-21 | 2024-04-24 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |