| 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 | 0.05 | -2.86 | 0.18 | 0.15 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -2.86 | 0.18 | 0.15 | 0.06 |
| 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 | 0.05 | -2.86 | 0.17 | 0.15 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.62 | 3.65 | 3.62 | 3.54 |
| 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 | 0.04 | -0.18 | 0.08 | 0.54 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 1.95 | 1.26 | 0.99 | 0.41 |
| 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 | 7.15 | -463.48 | 4.79 | 4.09 | 1.80 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.42 | -139.71 | 4.91 | 4.17 | 1.82 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.42 | -139.71 | 4.91 | 4.17 | 1.82 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.55 | -470.11 | 3.46 | 3.90 | 1.70 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | -96.98 | 3.41 | 3.03 | 1.34 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.73 | -93.30 | 5.24 | 4.71 | 2.12 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.38 | -113.39 | 4.31 | 3.67 | 1.60 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.77 | 35.26 | 35.78 | 36.77 | 38.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.95 | -165.92 | 13.04 | 14.88 | 15.68 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.49 | 81.18 | 22.95 | 24.14 | 24.65 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.58 | 0.26 | 0.20 | 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 | 111.21 | 77.64 | 98.25 | 47.95 | 69.50 |
| 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 | -21.69 | -200.02 | -58.35 | -53.62 | -40.80 |
| 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 | -11.77 | 41.82 | 8.28 | 5.32 | -3.86 |
| 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 | -21.31 | -163.91 | -33.39 | -35.37 | -41.41 |
| 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 | -25.59 | -123.42 | -35.17 | -40.46 | -49.67 |
| 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 | -27.63 | -139.94 | -46.17 | -35.48 | -40.83 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66.22 | -60.66 | -20.33 | -18.96 | -20.89 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | 27.58 | 1.97 | 10.23 | -4.54 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81.23 | -82.25 | -27.35 | -27.58 | -27.50 |
| 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 | 60,245,916.66 | 323,859,830.32 | 209,623,987.42 | 164,182,915.11 | 68,283,249.09 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,310,049.73 | 274,755,620.36 | 172,505,599.98 | 128,848,685.46 | 52,254,691.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,245,916.66 | 323,859,830.32 | 209,623,987.42 | 164,182,915.11 | 68,283,249.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,285,631.22 | -526,107,821.36 | 34,473,954.35 | 35,360,072.32 | 15,687,560.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,377,397.51 | -519,762,190.49 | 40,878,341.56 | 35,459,982.11 | 15,730,115.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,800,955.11 | -537,340,571.80 | 27,341,612.98 | 24,422,612.63 | 10,704,882.84 |
| 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 | 7,884,602.09 | -474,462,124.97 | 29,005,861.70 | 24,587,561.31 | 10,595,856.82 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,325.06 | 6,780,933.70 | 8,030,623.88 | 1,106,849.86 | 618,145.71 |
| 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 | 7,221,277.04 | -481,243,058.67 | 20,975,237.82 | 23,480,711.45 | 9,977,711.12 |
| 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 | 237,406,885.96 | 277,119,970.63 | 776,414,927.20 | 792,310,863.39 | 779,433,618.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,811.98 | 2,847,971.98 | 2,745,481.54 | 2,860,562.67 | 2,953,438.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,112,219.15 | 312,871,890.12 | 809,291,853.49 | 818,156,708.80 | 805,487,896.80 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,999,364.27 | 243,171,237.29 | 177,405,367.20 | 195,084,233.88 | 195,783,283.02 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,419,355.35 | 10,808,108.41 | 8,311,757.09 | 2,416,746.07 | 2,766,614.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,418,719.62 | 253,979,345.70 | 185,717,124.29 | 197,500,979.95 | 198,549,897.74 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,693,499.53 | 58,892,544.42 | 623,574,729.20 | 620,655,728.85 | 606,937,999.06 |
| 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 | 110,253,662.63 | 102,369,060.54 | 605,837,047.21 | 601,418,746.82 | 587,427,042.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,718,570.05 | 517,718,570.05 | 517,718,570.05 | 517,718,570.05 | 517,718,570.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,331,928.86 | 17,331,928.86 | 17,331,928.86 | 17,331,928.86 | 17,331,928.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -590,796,836.28 | -598,681,438.37 | -95,213,451.70 | -99,631,752.09 | -113,623,456.58 |
| 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 | 66,996,696.49 | 251,429,410.29 | 205,947,378.67 | 78,725,768.23 | 47,456,250.18 |
| 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 | 7,391,979.89 | -29,123,859.75 | 13,134,370.84 | 90,035,161.38 | 11,639,803.34 |
| 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 | 203,496.38 | 1,458,413.08 | 1,169,106.99 | 901,232.58 | 495,036.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -203,496.38 | -298,834,215.55 | -1,169,106.99 | -901,232.58 | -495,036.00 |
| 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 | -6,927,402.73 | -14,942,915.87 | -9,331,101.49 | -4,612,512.51 | -2,830,097.53 |
| 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 | 417,062.81 | -340,976,585.42 | 3,911,377.28 | 85,685,209.13 | 8,778,057.66 |
| 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 | 46,721,271.45 | 46,304,208.64 | 391,192,171.34 | 472,966,003.19 | 396,058,851.72 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 3,237,460.49 | - | 1,182,743.87 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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