| 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 | 0.01 | 0.06 | 0.15 | 0.09 | 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 | 0.01 | 0.06 | 0.15 | 0.09 | 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 | 0.01 | 0.06 | 0.15 | 0.09 | 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 | 4.40 | 4.40 | 4.48 | 4.45 | 4.39 |
| 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 | - | -0.02 | -0.19 | -0.25 | -0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 3.21 | 2.49 | 1.49 | 0.54 |
| 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 | 0.17 | 1.33 | 3.46 | 2.12 | 0.33 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 1.33 | 3.46 | 2.14 | 0.33 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 1.33 | 3.48 | 2.14 | 0.33 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.36 | 2.99 | 1.72 | 0.02 |
| 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 | 0.70 | 1.86 | 1.16 | 0.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.93 | 2.16 | 1.35 | 0.12 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.99 | 2.60 | 1.61 | 0.26 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.11 | 21.77 | 23.11 | 24.73 | 22.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 1.81 | 6.21 | 6.33 | 2.71 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.93 | 49.40 | 48.63 | 47.35 | 45.71 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.39 | 0.30 | 0.18 | 0.07 |
| 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 | 136.50 | 93.89 | 86.24 | 89.76 | 121.26 |
| 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 | -45.02 | 24.89 | -5.28 | -29.69 | -92.63 |
| 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 | 3.31 | 27.33 | 24.03 | 6.17 | -18.26 |
| 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 | -39.15 | 14.90 | -6.09 | -29.36 | -91.75 |
| 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 | -49.45 | -2.76 | -7.87 | -30.95 | -81.26 |
| 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 | 171.21 | 51.98 | -4.89 | -36.72 | -98.91 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | 9.51 | 15.86 | 14.95 | 14.04 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.71 | 21.89 | 39.51 | 36.09 | 39.15 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | -0.36 | -0.16 | 0.86 | -1.01 |
| 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 | 61,083,792.45 | 351,187,671.20 | 272,550,137.94 | 164,549,643.11 | 59,129,411.80 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,277,314.71 | 337,037,651.37 | 250,802,187.91 | 150,838,745.06 | 59,285,736.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,083,792.45 | 351,187,671.20 | 272,550,137.94 | 164,549,643.11 | 59,129,411.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,134.60 | 5,426,277.02 | 17,672,461.58 | 10,888,602.05 | 660,505.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,503.08 | 5,658,828.97 | 17,870,709.41 | 11,064,819.01 | 746,873.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,890.39 | 6,340,866.54 | 16,933,107.21 | 10,411,468.67 | 1,604,919.66 |
| 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 | 811,309.18 | 6,396,559.27 | 16,933,107.21 | 10,411,468.67 | 1,604,919.66 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,683.29 | 4,660,498.26 | 2,306,129.76 | 1,943,156.62 | 1,523,938.20 |
| 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 | 219,625.89 | 1,736,061.01 | 14,626,977.45 | 8,468,312.05 | 80,981.46 |
| 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 | 473,877,311.24 | 503,214,633.14 | 519,484,684.22 | 506,160,688.21 | 465,532,562.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,765,531.95 | 305,865,663.39 | 277,079,978.12 | 252,849,719.88 | 215,592,878.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,504,733.16 | 5,361,305.24 | 5,377,037.94 | 5,985,533.25 | 4,598,817.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,458,141.35 | 949,737,704.31 | 953,385,386.94 | 933,028,373.71 | 891,574,131.98 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,860,789.35 | 358,433,514.60 | 355,360,600.11 | 334,348,905.01 | 285,280,282.24 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,202,411.28 | 110,720,266.88 | 108,274,451.17 | 107,442,678.58 | 122,294,256.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,063,200.63 | 469,153,781.48 | 463,635,051.28 | 441,791,583.59 | 407,574,538.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,394,940.72 | 480,583,922.83 | 489,750,335.66 | 491,236,790.12 | 483,999,593.52 |
| 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 | 481,451,052.24 | 480,639,615.56 | 489,750,335.66 | 491,236,790.12 | 483,999,593.52 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,219,431.56 | 196,219,431.56 | 194,793,603.72 | 202,198,096.72 | 205,860,035.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,798,756.96 | 37,798,756.96 | 37,090,273.09 | 37,090,273.09 | 37,090,273.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,622,346.47 | 144,810,909.79 | 156,055,941.60 | 149,534,303.06 | 141,827,496.64 |
| 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 | 83,382,409.90 | 329,745,931.51 | 235,036,952.59 | 147,704,670.85 | 71,699,567.93 |
| 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 | 385,720.29 | -2,567,042.28 | -21,101,584.09 | -27,221,541.70 | -16,791,361.82 |
| 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 | 17,777,994.59 | 42,034,942.80 | 37,125,970.69 | 21,293,961.14 | 13,984,788.84 |
| 投资支付的现金(元) | - | - | - | - | 3,814,000.00 | 2,580,000.00 | 2,580,000.00 | 2,380,000.00 | 1,000,000.00 |
| 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 | -21,591,994.59 | -44,604,942.80 | -39,696,020.44 | -23,672,301.14 | -15,533,088.89 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 39,000,000.00 | 113,030,000.00 | 97,030,000.00 | 78,269,733.64 | 37,000,000.00 |
| 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 | 7,097,226.49 | 57,230,779.51 | 53,742,675.70 | 47,880,038.28 | 36,100,577.02 |
| 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 | -14,109,047.81 | 10,051,548.79 | -7,049,034.25 | -3,013,797.81 | 3,776,126.31 |
| 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 | 6,043,270.17 | 20,152,317.98 | 3,051,734.94 | 7,086,971.38 | 13,876,895.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 17,244,774.93 | - | 7,952,136.47 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-09 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
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