| 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 | -0.09 | 2.14 | 1.39 | 0.53 | -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 | -0.09 | 2.14 | 1.39 | 0.53 | -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 | -0.09 | 1.70 | 1.39 | 0.53 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.53 | 16.63 | 10.51 | 9.65 | - |
| 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 | -2.09 | 0.77 | -0.04 | -0.29 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 10.81 | 8.93 | 5.12 | - |
| 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 | -0.56 | 10.19 | 13.22 | 5.44 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.56 | 18.75 | 14.15 | 5.60 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.56 | 14.44 | 14.15 | 5.60 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.87 | 9.96 | 12.93 | 5.27 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | 9.06 | 7.58 | 3.08 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.58 | 10.15 | 8.49 | 3.32 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.47 | 11.92 | 10.71 | 4.33 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.45 | 42.82 | 45.49 | 41.94 | 43.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.68 | 15.74 | 15.56 | 10.29 | -1.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.88 | 33.04 | 46.70 | 44.03 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.58 | 0.49 | 0.30 | 0.09 |
| 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 | 99.53 | 83.72 | 93.12 | 97.38 | 84.60 |
| 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 | -366.39 | 10.25 | 101.68 | 228.08 | - |
| 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 | -5.50 | 10.02 | 8.30 | 15.27 | - |
| 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 | -371.33 | 10.02 | 101.29 | 232.49 | - |
| 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 | -878.31 | 9.13 | 89.46 | 150.19 | - |
| 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 | -704.63 | 16.59 | 112.64 | 265.00 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 96.18 | - | 23.74 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 41.36 | - | 13.66 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 143.02 | - | 32.86 | - |
| 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 | 60,779,665.37 | 601,718,150.57 | 372,929,282.18 | 213,987,185.45 | 64,316,325.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,054,741.91 | 490,872,671.48 | 306,327,139.58 | 190,346,617.59 | 67,271,584.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,779,665.37 | 601,718,150.57 | 372,929,282.18 | 213,987,185.45 | 64,316,325.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,500,708.35 | 105,948,268.86 | 64,806,311.66 | 23,711,437.49 | -1,608,245.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,498,064.69 | 105,666,948.68 | 64,552,813.81 | 23,410,920.16 | -1,590,834.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,275,697.35 | 94,698,734.04 | 58,040,295.36 | 22,013,983.71 | -684,108.37 |
| 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 | -5,191,864.98 | 94,375,075.76 | 58,033,713.99 | 21,931,259.59 | -530,698.10 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,227.33 | 2,162,387.78 | 1,257,800.00 | 678,321.46 | - |
| 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 | -7,965,092.31 | 92,212,687.98 | 56,775,900.00 | 21,252,900.00 | - |
| 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 | 1,094,014,096.59 | 1,182,726,118.62 | 679,285,362.84 | 596,033,550.92 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,597,700.44 | 18,310,840.24 | 17,351,911.39 | 17,796,113.79 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,769,274.64 | 6,606,232.17 | 6,400,736.34 | 6,252,814.67 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,336,029.16 | 1,385,161,360.20 | 826,226,734.12 | 722,443,491.12 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,529,734.71 | 413,479,761.32 | 313,933,294.20 | 269,562,678.93 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,551,671.72 | 44,151,278.80 | 71,916,434.86 | 48,530,118.78 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,081,406.43 | 457,631,040.12 | 385,849,729.06 | 318,092,797.71 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,254,622.73 | 927,530,320.08 | 440,377,005.06 | 404,350,693.41 | - |
| 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 | 920,656,169.77 | 925,848,034.75 | 439,011,796.64 | 402,909,342.24 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,721,005.84 | 607,721,005.84 | 171,146,129.50 | 171,146,129.50 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,328,865.42 | 19,328,865.42 | 13,931,212.58 | 13,931,212.58 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,926,298.51 | 243,118,163.49 | 212,174,454.56 | 176,072,000.16 | - |
| 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 | 60,494,896.99 | 503,744,248.08 | 347,268,416.04 | 208,371,919.56 | 54,412,369.21 |
| 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 | -116,584,507.79 | 42,614,750.35 | -1,673,044.32 | -12,225,056.42 | -57,924,467.40 |
| 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 | 16,865,524.28 | 108,694,490.08 | 55,366,344.77 | 30,008,267.40 | 1,033,963.85 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,000,000.00 | 429,000,000.00 | 334,000,000.00 | 160,000,000.00 | 85,000,000.00 |
| 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 | -360,097,062.89 | -89,584,262.98 | -32,221,147.53 | 37,776,031.26 | 36,348,903.29 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 479,462,820.68 | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,070,000.00 | 69,818,000.00 | 49,818,000.00 | 22,560,000.00 | - |
| 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 | -10,521,784.84 | 504,416,953.76 | 43,253,119.65 | 19,121,969.20 | -3,113,714.44 |
| 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 | -487,203,355.52 | 457,447,441.13 | 9,358,927.80 | 44,672,944.04 | -24,689,278.55 |
| 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 | 62,989,842.48 | 550,193,198.00 | 102,104,684.67 | 137,418,700.91 | 68,056,478.32 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 5,548,374.70 | - | 5,234,875.41 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-11-06 | 2024-10-23 | 2025-04-24 |
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