| 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 | -0.03 | 1.27 | 0.93 | 0.52 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 1.27 | 0.93 | 0.52 | 0.14 |
| 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 | -0.03 | 1.27 | 0.93 | 0.52 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.53 | 17.62 | 17.29 | 17.10 | 17.22 |
| 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 | -0.22 | 0.88 | 0.66 | 0.58 | -0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 10.20 | 7.37 | 4.49 | 1.62 |
| 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 | -0.20 | 7.19 | 5.40 | 3.05 | 0.80 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | 7.30 | 5.39 | 3.04 | 0.81 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | 7.31 | 5.44 | 3.05 | 0.81 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | 5.94 | 4.59 | 2.41 | 0.74 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | 6.20 | 4.60 | 2.55 | 0.69 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | 6.39 | 4.69 | 2.50 | 0.56 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | 7.30 | 5.44 | 3.05 | 0.81 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.20 | 25.59 | 26.01 | 24.80 | 25.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.11 | 12.43 | 12.68 | 11.62 | 8.53 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.54 | 15.06 | 15.65 | 18.06 | 13.14 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.50 | 0.36 | 0.22 | 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 | 75.84 | 68.61 | 73.29 | 74.08 | 76.30 |
| 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 | -125.75 | -17.24 | -13.78 | -17.72 | -0.30 |
| 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 | 0.67 | 7.52 | 6.60 | 3.53 | 17.33 |
| 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 | -126.46 | -18.54 | -15.63 | -21.18 | 1.67 |
| 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 | -124.92 | -15.14 | -13.88 | -19.39 | 8.16 |
| 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 | -136.63 | -25.72 | -24.64 | -34.92 | 9.34 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.91 | 3.10 | 5.55 | 129.96 | 146.90 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.36 | 2.88 | 16.62 | -7.30 | -14.14 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 3.13 | 3.72 | 241.37 | 244.64 |
| 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 | 95,511,076.27 | 596,733,293.21 | 431,071,808.24 | 262,748,506.76 | 94,879,222.74 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,303,799.76 | 533,997,733.53 | 382,785,035.86 | 236,582,665.13 | 87,573,084.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,511,076.27 | 596,733,293.21 | 431,071,808.24 | 262,748,506.76 | 94,879,222.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,132,399.80 | 82,168,522.68 | 61,161,544.47 | 34,849,711.12 | 8,281,813.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,181,452.37 | 80,383,489.85 | 59,497,734.87 | 33,061,072.23 | 8,243,947.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,017,709.79 | 74,165,383.19 | 54,679,303.19 | 30,535,931.65 | 8,096,354.16 |
| 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 | -2,017,709.79 | 74,165,383.19 | 54,679,303.19 | 30,535,931.65 | 8,096,354.16 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,987.18 | 12,955,274.82 | 8,239,916.67 | 6,469,534.56 | 614,299.33 |
| 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 | -2,740,696.97 | 61,210,108.37 | 46,439,386.52 | 24,066,397.09 | 7,482,054.83 |
| 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 | 776,620,306.23 | 823,176,333.62 | 853,872,090.40 | 924,504,437.36 | 915,624,300.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,889,857.51 | 217,745,576.96 | 169,684,129.68 | 168,869,812.32 | 166,212,684.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,745,099.28 | 1,213,610,911.62 | 1,199,480,264.78 | 1,221,064,381.64 | 1,160,196,671.14 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,756,426.15 | 165,806,544.66 | 164,818,775.90 | 197,436,199.68 | 128,761,804.49 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,474,205.14 | 16,916,620.80 | 22,943,919.46 | 23,091,399.52 | 23,634,320.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,230,631.29 | 182,723,165.46 | 187,762,695.36 | 220,527,599.20 | 152,396,125.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,514,467.99 | 1,030,887,746.16 | 1,011,717,569.42 | 1,000,536,782.44 | 1,007,800,546.07 |
| 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 | 1,025,514,467.99 | 1,030,887,746.16 | 1,011,717,569.42 | 1,000,536,782.44 | 1,007,800,546.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,446,843.91 | 741,851,990.33 | 745,499,498.15 | 745,359,832.27 | 745,220,166.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,257,850.00 | 29,257,850.00 | 26,337,962.85 | 26,337,962.85 | 26,337,962.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,015,141.92 | 211,032,851.71 | 194,466,658.86 | 170,323,287.32 | 177,726,716.83 |
| 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 | 72,435,263.62 | 409,416,158.36 | 315,928,312.50 | 194,654,020.14 | 72,392,582.51 |
| 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 | -13,095,187.35 | 51,310,827.18 | 38,332,421.00 | 33,751,915.95 | -5,339,916.00 |
| 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 | 28,295,128.76 | 81,610,393.33 | 74,777,624.85 | 31,968,505.95 | 13,278,440.85 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,000,000.00 | 2,220,122,361.11 | 1,763,290,000.00 | 993,000,000.00 | 635,000,000.00 |
| 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 | -128,642,998.56 | -353,081,945.10 | -468,462,429.64 | -95,209,649.93 | -262,658,870.01 |
| 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 | -4,183,318.85 | -39,611,351.18 | -43,022,344.51 | -29,906,626.82 | -37,615.34 |
| 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 | -145,752,922.11 | -340,317,275.05 | -472,612,477.12 | -90,973,175.37 | -267,904,331.35 |
| 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 | 52,008,843.77 | 197,761,765.88 | 65,466,563.81 | 447,105,865.56 | 270,174,709.58 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 20,879,985.43 | - | 9,459,566.17 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
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