| 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 | -0.07 | 0.08 | -0.20 | 0.08 | 0.10 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.08 | -0.19 | 0.08 | 0.10 | 0.09 |
| 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 | -0.07 | 0.08 | -0.20 | 0.08 | 0.10 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.81 | 16.94 | 16.86 | 17.11 | 17.14 | 17.13 |
| 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 | 0.25 | 0.13 | 0.75 | 0.70 | 0.59 | 0.27 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 0.94 | 4.03 | 3.14 | 2.14 | 0.94 |
| 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 | -0.40 | 0.48 | -1.16 | 0.46 | 0.58 | 0.51 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | 0.48 | -1.15 | 0.46 | 0.58 | 0.51 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | 0.48 | -1.15 | 0.46 | 0.58 | 0.51 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.71 | 0.35 | -1.74 | 0.37 | 0.47 | 0.49 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.36 | 0.42 | -1.04 | 0.39 | 0.51 | 0.45 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.62 | 0.36 | -1.78 | -0.01 | 0.14 | 0.20 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | 0.47 | -1.14 | 0.45 | 0.58 | 0.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.62 | 35.45 | 24.88 | 33.64 | 32.86 | 36.17 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.64 | 8.57 | -4.93 | 2.43 | 4.61 | 9.21 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.72 | 10.09 | 11.15 | 11.70 | 11.39 | 11.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.05 | 0.21 | 0.16 | 0.11 | 0.05 |
| 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 | 93.32 | 87.91 | 111.05 | 103.14 | 102.17 | 125.17 |
| 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 | -215.59 | -5.85 | 30.13 | 295.35 | 263.66 | 178.00 |
| 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 | -13.35 | -0.36 | 15.17 | 8.55 | 8.76 | 5.24 |
| 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 | -216.77 | -6.23 | 39.13 | 289.85 | 267.89 | 184.18 |
| 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 | -166.86 | -7.18 | 41.75 | 211.48 | 148.24 | 224.73 |
| 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 | -248.48 | -29.55 | 16.46 | 475.39 | 186.30 | 254.98 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.72 | -3.07 | -1.76 | -1.37 | -5.62 | -5.87 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.81 | -17.27 | -6.47 | -1.85 | 2.93 | 0.28 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.89 | -1.14 | -1.11 | -1.30 | -6.61 | -6.69 |
| 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 | 92,699,706.70 | 46,810,837.50 | 201,365,917.46 | 156,860,930.36 | 106,982,856.10 | 46,980,576.26 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,872,573.84 | 44,363,090.25 | 211,099,527.92 | 153,051,367.01 | 102,896,598.56 | 43,337,264.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,699,706.70 | 46,810,837.50 | 201,365,917.46 | 156,860,930.36 | 106,982,856.10 | 46,980,576.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,320,533.03 | 4,012,799.31 | -12,988,582.71 | 3,747,403.18 | 4,602,820.14 | 4,261,928.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,320,533.03 | 4,012,799.31 | -12,906,512.94 | 3,715,481.74 | 4,556,402.70 | 4,279,528.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,369,726.92 | 4,012,799.31 | -9,922,668.25 | 3,816,975.41 | 4,929,796.89 | 4,326,319.00 |
| 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 | -3,329,258.36 | 4,033,383.05 | -9,770,853.36 | 3,918,420.69 | 4,979,171.70 | 4,345,438.10 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,540.40 | 1,055,070.22 | 4,860,173.27 | 779,526.93 | 963,278.49 | 118,046.12 |
| 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 | -5,962,798.76 | 2,978,312.83 | -14,631,026.63 | 3,138,893.76 | 4,015,893.21 | 4,227,391.98 |
| 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 | 586,191,542.11 | 616,777,760.61 | 618,205,039.57 | 646,121,740.90 | 649,439,402.98 | 659,343,717.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,520,897.83 | 259,559,098.11 | 262,333,626.52 | 179,179,329.13 | 171,657,857.64 | 132,814,815.21 |
| 长期股权投资(元) | - | - | - | - | - | 380,000.00 | 380,000.00 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,350,282.17 | 942,154,204.45 | 948,902,010.27 | 969,112,736.49 | 967,305,990.03 | 971,944,587.73 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,015,328.89 | 72,642,834.60 | 85,438,703.97 | 92,518,076.73 | 88,456,684.23 | 91,695,645.58 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,504,307.05 | 22,411,238.53 | 20,370,596.92 | 20,837,847.03 | 21,681,532.18 | 23,197,873.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,519,635.94 | 95,054,073.13 | 105,809,300.89 | 113,355,923.76 | 110,138,216.41 | 114,893,519.09 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,830,646.23 | 847,100,131.32 | 843,092,709.38 | 855,756,812.73 | 857,167,773.62 | 857,051,068.64 |
| 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 | 840,559,542.18 | 846,809,142.46 | 842,781,136.77 | 855,394,870.51 | 856,753,760.93 | 856,606,800.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,886,419.21 | 510,772,878.08 | 510,772,878.08 | 509,886,295.86 | 509,886,295.86 | 510,243,258.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,821,689.05 | 18,821,689.05 | 18,821,689.05 | 18,821,689.05 | 18,821,689.05 | 18,821,689.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,803,523.53 | 261,166,164.94 | 257,132,781.89 | 270,822,055.94 | 271,882,806.95 | 271,249,073.35 |
| 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 | 86,505,869.27 | 41,152,951.49 | 223,612,339.54 | 161,788,593.30 | 109,301,822.75 | 58,804,502.97 |
| 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 | 12,561,769.89 | 6,275,912.55 | 37,677,814.17 | 35,162,506.11 | 29,526,559.94 | 13,321,828.69 |
| 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 | 12,516,364.45 | 7,284,439.80 | 55,225,510.30 | 48,347,887.59 | 35,819,466.79 | 21,531,219.68 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,099,000.00 | 209,999,000.00 | 1,054,386,000.00 | 749,006,000.00 | 597,006,000.00 | 48,000,000.00 |
| 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 | -114,707,639.23 | 74,927,663.95 | 119,883,215.47 | -5,732,842.71 | 9,137,204.38 | 2,934,463.82 |
| 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 | -1,718,992.27 | -946,612.50 | -4,657,884.11 | -3,745,445.00 | -2,692,182.00 | -1,346,091.00 |
| 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 | -103,148,731.25 | 80,649,874.04 | 153,621,810.31 | 25,150,087.56 | 36,217,742.16 | 14,918,541.25 |
| 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 | 104,633,993.99 | 291,454,928.32 | 207,782,725.24 | 79,311,002.49 | 90,378,657.09 | 69,079,456.18 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 7,693,667.20 | - | 13,781,225.30 | - | 4,237,649.65 | - |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-28 | 2024-04-23 |
| 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) | 下载财报(PDF) |