| 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 | 0.03 | 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 | -0.02 | 0.03 | 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 | -0.02 | 0.03 | 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 | 4.76 | 4.78 | 4.84 | 4.85 | 4.92 |
| 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 | -0.10 | 0.02 | -0.08 | -0.11 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 1.74 | 1.43 | 0.95 | 0.45 |
| 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 | -0.45 | 0.54 | 1.82 | 1.95 | 1.49 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.45 | 0.54 | 1.80 | 1.93 | 1.50 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.45 | 0.54 | 1.82 | 1.95 | 1.50 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.61 | -0.85 | 0.64 | 1.10 | 1.04 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.44 | 0.14 | 1.64 | 1.82 | 1.33 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | 0.01 | 1.53 | 1.84 | 1.52 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.45 | 0.54 | 1.81 | 1.94 | 1.49 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.17 | 69.72 | 59.72 | 59.57 | 65.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.79 | 0.44 | 6.13 | 10.17 | 16.11 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.77 | 17.83 | 9.08 | 7.79 | 8.76 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.31 | 0.27 | 0.18 | 0.08 |
| 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 | 99.25 | 100.48 | 97.80 | 97.94 | 95.18 |
| 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 | -124.68 | -97.85 | -54.67 | -38.36 | -23.65 |
| 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 | -0.54 | -4.71 | 11.02 | 3.77 | -10.22 |
| 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 | -123.84 | -100.39 | -58.03 | -41.95 | -22.31 |
| 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 | -129.32 | -87.57 | -53.76 | -39.11 | -20.78 |
| 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 | -156.56 | -127.65 | -71.15 | -49.52 | -28.16 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.16 | 9.07 | 2.39 | 0.38 | 3.36 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103.34 | 115.20 | 27.28 | -9.05 | 16.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.43 | -1.53 | 0.09 | 1.02 | 1.86 |
| 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 | 70,812,585.48 | 278,638,789.67 | 228,744,341.01 | 152,373,973.98 | 71,196,522.47 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,313,988.50 | 285,964,975.75 | 229,399,526.49 | 147,392,767.24 | 65,665,763.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,812,585.48 | 278,638,789.67 | 228,744,341.01 | 152,373,973.98 | 71,196,522.47 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,285,979.26 | 884,099.01 | 15,913,215.24 | 17,929,829.75 | 13,315,867.35 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,224,388.91 | -143,557.09 | 14,679,621.48 | 16,808,875.48 | 13,523,137.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,103,207.13 | 1,237,735.61 | 14,027,447.67 | 15,490,756.70 | 11,469,685.34 |
| 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 | -3,441,732.40 | 4,162,684.65 | 14,100,379.80 | 15,103,796.93 | 11,738,167.74 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,492.33 | 10,694,892.33 | 9,175,093.43 | 6,546,028.19 | 3,505,147.43 |
| 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 | -4,656,224.73 | -6,532,207.68 | 4,925,286.37 | 8,557,768.74 | 8,233,020.31 |
| 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 | 511,965,577.36 | 515,196,124.27 | 531,000,821.31 | 512,291,801.68 | 513,284,178.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,629,659.75 | 52,711,215.67 | 46,788,739.37 | 41,607,417.42 | 43,677,369.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,742.13 | 2,557,941.48 | 2,949,651.08 | 1,496,442.07 | 1,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,505,782.32 | 933,166,569.41 | 856,990,549.21 | 846,069,597.13 | 867,102,691.52 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,231,607.74 | 94,853,542.29 | 75,051,976.02 | 64,874,799.18 | 64,681,957.23 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,162,716.32 | 71,562,287.41 | 2,732,642.20 | 1,048,863.72 | 11,245,871.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,394,324.06 | 166,415,829.70 | 77,784,618.22 | 65,923,662.90 | 75,927,828.65 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,111,458.26 | 766,750,739.71 | 779,205,930.99 | 780,145,934.23 | 791,174,862.87 |
| 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 | 760,895,496.31 | 764,337,228.71 | 773,881,370.00 | 775,278,340.99 | 787,912,711.80 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,940,491.31 | 406,940,491.31 | 406,940,491.31 | 406,940,491.31 | 406,940,491.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,222,597.41 | 34,222,597.41 | 31,349,551.32 | 31,349,551.32 | 31,349,551.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,732,407.59 | 163,174,139.99 | 175,591,327.37 | 176,988,298.36 | 189,622,669.17 |
| 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 | 70,284,058.33 | 279,989,172.92 | 223,711,224.91 | 149,242,009.99 | 67,764,781.90 |
| 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 | -15,921,419.26 | 3,208,543.56 | -12,341,171.41 | -17,846,588.41 | -68,441.98 |
| 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 | 2,715,137.23 | 37,895,432.18 | 28,099,420.05 | 12,947,141.27 | 3,937,391.87 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,650,000.00 | 313,900,000.00 | 113,650,000.00 | 111,146,442.06 | 50,150,000.00 |
| 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 | -42,026,665.99 | 72,131,536.61 | 14,700,270.87 | 34,215,616.17 | -8,083,267.89 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,568,000.00 | 3,400,000.00 | 3,400,000.00 | 2,450,000.00 | - |
| 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 | 3,780,503.08 | -14,789,020.00 | -13,610,060.96 | -14,224,990.21 | -284,803.09 |
| 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 | -54,167,582.17 | 60,551,060.17 | -11,250,961.50 | 2,144,037.55 | -8,436,512.96 |
| 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 | 104,933,304.35 | 159,100,886.52 | 87,298,864.85 | 100,693,863.90 | 90,113,313.39 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 12,501,547.96 | - | 5,718,468.25 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
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