| 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 | 0.15 | 0.04 | -0.03 | -0.03 |
| 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 | 0.15 | 0.04 | -0.03 | -0.03 |
| 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 | 0.15 | 0.04 | -0.03 | -0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 1.79 | 1.68 | 1.61 | 1.61 |
| 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 | -0.03 | -0.05 | -0.04 | -0.09 | -0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 1.43 | 0.60 | 0.12 | 0.01 |
| 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 | 0.36 | 8.53 | 2.61 | -1.67 | -1.74 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 8.90 | 2.64 | -0.41 | -1.73 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 8.90 | 2.64 | -1.66 | -1.73 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.73 | 0.54 | -1.71 | -1.75 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 5.26 | 1.75 | -1.07 | -1.11 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 5.73 | 1.71 | -1.11 | -1.13 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 8.86 | 2.63 | -1.65 | -1.72 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.52 | 15.07 | 17.83 | 30.87 | 2.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.51 | 10.79 | 7.74 | -22.91 | -195.42 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.94 | 43.95 | 36.70 | 32.34 | 33.66 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.49 | 0.23 | 0.05 | 0.01 |
| 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 | 406.05 | 253.21 | 431.29 | 1,457.38 | 7,315.27 |
| 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 | 125.14 | 125.54 | 159.98 | 56.49 | -46.19 |
| 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 | 1,268.95 | 434.28 | 113.85 | 20.94 | -67.20 |
| 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 | 125.52 | 125.56 | 160.13 | 56.49 | -46.34 |
| 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 | 122.88 | 123.43 | 156.34 | 56.49 | -46.34 |
| 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 | 121.78 | 105.16 | 110.59 | 60.53 | -3.97 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.34 | 30.69 | -10.09 | -18.27 | -19.25 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.47 | 74.04 | 26.21 | 8.45 | 7.34 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.62 | 9.32 | -23.96 | -27.68 | -29.09 |
| 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 | 51,479,534.35 | 374,540,987.07 | 157,217,181.86 | 30,765,550.59 | 3,760,514.75 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,637,732.16 | 350,102,172.92 | 151,941,457.35 | 35,546,049.47 | 11,222,164.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,479,534.35 | 374,540,987.07 | 157,217,181.86 | 30,765,550.59 | 3,760,514.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,369.73 | 44,450,666.46 | 12,248,300.33 | -7,048,843.76 | -7,348,662.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,501.09 | 44,483,947.78 | 12,247,496.43 | -7,046,847.66 | -7,348,712.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,282.95 | 40,427,454.69 | 12,172,664.40 | -7,046,847.66 | -7,348,712.93 |
| 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 | 1,681,714.50 | 39,976,958.14 | 11,475,895.50 | -7,046,905.51 | -7,348,741.69 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,578.03 | 31,875,694.66 | 9,092,528.88 | 164,815.36 | 26,586.28 |
| 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 | 1,606,136.47 | 8,101,263.48 | 2,383,366.62 | -7,211,720.87 | -7,375,327.97 |
| 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 | 391,105,797.54 | 431,294,065.10 | 290,514,791.70 | 215,086,863.26 | 228,327,585.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,135.05 | 1,281,055.51 | 1,455,791.33 | 1,549,568.24 | 1,670,957.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,624,295.57 | 870,920,562.88 | 726,516,882.12 | 649,412,484.42 | 661,898,731.95 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,804,076.34 | 286,207,481.66 | 170,330,482.83 | 115,777,641.82 | 127,634,420.30 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,884,768.58 | 96,584,913.52 | 96,313,021.88 | 94,230,977.25 | 95,162,311.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,688,844.92 | 382,792,395.18 | 266,643,504.71 | 210,008,619.07 | 222,796,731.87 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,935,450.65 | 488,128,167.70 | 459,873,377.41 | 439,403,865.35 | 439,102,000.08 |
| 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 | 470,597,524.47 | 468,915,809.98 | 440,414,747.34 | 421,891,946.33 | 421,590,110.15 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,696,505.11 | 743,696,505.11 | 743,696,505.11 | 743,696,505.11 | 743,696,505.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,617,809.90 | 12,617,809.90 | 12,617,809.90 | 12,617,809.90 | 12,617,809.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -548,237,763.54 | -549,919,478.03 | -578,420,540.67 | -596,943,341.68 | -597,245,177.86 |
| 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 | 209,030,166.90 | 948,378,372.68 | 678,061,836.47 | 448,371,162.42 | 275,091,970.19 |
| 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 | -7,233,127.23 | -12,353,998.83 | -10,810,543.78 | -23,083,387.40 | -11,661,866.73 |
| 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 | 138,636.50 | 471,611.90 | 93,301.90 | 54,316.92 | 18,316.92 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | - | 1,665,000.00 | 1,530,000.00 | - |
| 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 | -138,636.50 | 907.99 | -1,757,401.90 | -1,583,416.92 | -18,316.92 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | 1,250,000.00 | 1,250,000.00 | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -163,658.89 | -1,353,328.07 | -673,032.57 | -1,220,363.59 | -641,213.25 |
| 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 | -7,535,422.62 | -13,706,418.91 | -13,240,978.25 | -25,887,167.91 | -12,321,396.90 |
| 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 | 50,426,154.72 | 57,258,470.55 | 57,723,911.21 | 45,077,721.55 | 58,643,330.26 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,675,039.38 | - | 787,339.72 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
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