| 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 | 0.41 | 0.22 | 0.03 | -0.13 |
| 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 | 0.41 | 0.22 | 0.03 | -0.13 |
| 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 | 0.41 | 0.21 | 0.03 | -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 | 7.20 | 7.21 | 7.03 | 6.83 | 9.03 |
| 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 | -0.60 | 0.93 | -0.19 | -0.16 | -0.45 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 5.88 | 3.97 | 2.32 | 1.27 |
| 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 | -0.28 | 5.72 | 3.05 | 0.46 | -1.38 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.00 | 5.29 | 3.12 | 0.47 | -144.00 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | 5.90 | 3.11 | 0.47 | -1.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | 5.12 | 2.54 | 0.20 | -1.44 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | 4.65 | 2.51 | 0.39 | -1.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | 5.74 | 3.05 | 0.27 | -1.46 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | 5.79 | 3.05 | 0.46 | -1.35 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.64 | 46.98 | 47.95 | 47.71 | 45.82 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.59 | 7.01 | 5.41 | 1.37 | -9.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.40 | 25.10 | 21.47 | 18.14 | 16.45 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.66 | 0.46 | 0.28 | 0.12 |
| 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 | 97.62 | 92.68 | 91.10 | 93.22 | 91.88 |
| 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 | 77.99 | -17.51 | -51.73 | -95.16 | -169.78 |
| 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 | 33.14 | 21.76 | 13.49 | -3.15 | -19.19 |
| 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 | 78.19 | -14.49 | -47.67 | -90.22 | -167.93 |
| 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 | 78.52 | -23.87 | -46.70 | -89.32 | -167.17 |
| 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 | 75.75 | -33.77 | -53.86 | -95.13 | -173.06 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.12 | 18.34 | 14.24 | 6.97 | 7.25 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.58 | 78.45 | 54.97 | 14.26 | 15.43 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.48 | 6.44 | 6.69 | 5.59 | 5.78 |
| 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 | 123,716,474.09 | 582,151,534.95 | 392,884,443.18 | 229,304,611.32 | 92,920,442.35 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,905,150.74 | 515,682,110.17 | 361,123,317.86 | 212,700,221.93 | 94,897,609.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,716,474.09 | 582,151,534.95 | 392,884,443.18 | 229,304,611.32 | 92,920,442.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,435,098.48 | 49,551,876.68 | 21,283,726.26 | 1,604,345.28 | -11,063,745.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,374,369.64 | 51,995,156.18 | 23,508,712.49 | 3,289,018.97 | -10,888,297.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,968,826.01 | 40,836,367.47 | 21,239,939.35 | 3,142,612.28 | -9,165,023.99 |
| 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 | -1,968,826.01 | 40,833,335.16 | 21,236,907.04 | 3,139,579.97 | -9,167,836.10 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,319.82 | 4,274,426.96 | 3,581,323.60 | 1,771,015.20 | 411,858.23 |
| 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 | -2,323,145.83 | 36,558,908.20 | 17,655,583.44 | 1,368,564.77 | -9,579,694.33 |
| 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 | 678,482,942.31 | 711,098,541.67 | 689,593,374.99 | 654,027,410.29 | 660,009,515.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,972,414.77 | 8,110,242.82 | 8,325,970.09 | 7,713,287.54 | 7,335,424.62 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,999,727.40 | 18,622,803.81 | 19,425,365.77 | 18,796,059.31 | 18,862,923.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,552,262.55 | 952,881,482.80 | 886,280,477.56 | 825,300,613.46 | 794,561,187.64 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,529,640.51 | 215,689,704.76 | 158,396,584.31 | 135,138,646.01 | 114,283,912.06 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,240,049.21 | 23,472,172.95 | 31,860,669.24 | 14,570,030.87 | 16,442,168.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,769,689.72 | 239,161,877.71 | 190,257,253.55 | 149,708,676.88 | 130,726,080.12 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,782,572.83 | 713,719,605.09 | 696,023,224.01 | 675,591,936.58 | 663,835,107.52 |
| 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 | 712,782,572.83 | 713,719,605.09 | 696,023,224.01 | 675,591,936.58 | 663,161,513.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,788,402.94 | 298,756,609.19 | 300,559,674.87 | 298,405,962.12 | 322,056,360.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,642,864.59 | 33,642,864.59 | 29,774,718.27 | 29,774,718.27 | 29,774,718.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,187,966.30 | 282,156,792.31 | 266,729,491.87 | 248,504,067.19 | 237,889,220.16 |
| 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 | 120,769,587.64 | 539,547,279.63 | 357,931,122.35 | 213,764,522.64 | 85,379,921.26 |
| 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 | -59,093,945.47 | 91,963,928.04 | -19,083,605.52 | -15,622,184.87 | -33,382,856.65 |
| 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 | 597,809.11 | 30,766,505.73 | 3,012,999.98 | 8,281,958.92 | 558,065.39 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,000,000.00 | 571,243,589.20 | 399,000,000.00 | 274,000,000.00 | 160,000,000.00 |
| 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 | -8,852,741.04 | -36,388,303.73 | 40,977,529.80 | -15,377,347.97 | -12,481,996.65 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | - | 5,991,368.42 | 5,835,424.64 | 5,525,132.14 | 5,525,132.14 |
| 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 | -4,863,224.28 | -17,068,458.65 | -16,650,519.94 | -8,507,097.65 | -5,837,153.76 |
| 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 | -72,809,910.79 | 38,512,640.83 | 5,243,404.34 | -39,504,417.24 | -51,702,007.06 |
| 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 | 212,936,130.44 | 285,746,041.23 | 250,520,743.02 | 207,728,983.16 | 195,531,393.34 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 5,130,566.63 | - | 1,831,128.55 | - |
| 公告日期 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-08 | 2025-04-26 | 2025-04-26 | 2024-10-24 | 2024-08-09 | 2024-04-25 |
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