| 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 | - | - | - | - | - | - | - |
| 每股收益 - 稀释(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.72 | 0.71 | 0.71 | 0.71 |
| 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 | - | -0.02 | -0.01 | -0.03 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.40 | 0.28 | 0.19 | 0.09 |
| 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 | 0.11 | 0.54 | 0.16 | 0.15 | 0.08 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.54 | 0.16 | 0.15 | 0.08 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.54 | 0.16 | 0.15 | 0.08 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -5.48 | -1.31 | -1.03 | -0.24 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.35 | 0.11 | 0.10 | 0.05 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.11 | -0.04 | -0.01 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.50 | 0.15 | 0.14 | 0.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.78 | 7.64 | 11.41 | 11.56 | 13.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.95 | 0.41 | 0.56 | 0.63 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.46 | 32.89 | 28.90 | 28.11 | 33.23 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.36 | 0.26 | 0.17 | 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 | 52.06 | 51.84 | 51.53 | 60.50 | 59.25 |
| 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 | 294.13 | -28.30 | -116.67 | -161.00 | -171.58 |
| 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 | 10.08 | -11.32 | -16.79 | -13.07 | -6.50 |
| 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 | 40.44 | -37.10 | -71.36 | 6.64 | -5.58 |
| 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 | 40.44 | 44.37 | -71.36 | 6.64 | -5.58 |
| 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 | 32.59 | -241.38 | -83.06 | -213.61 | -463.24 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | -7.22 | -10.85 | -9.57 | 4.64 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.49 | -20.07 | -29.80 | -28.07 | 14.31 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.72 | 0.14 | 0.54 | 0.41 |
| 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 | 110,689,040.03 | 432,505,561.86 | 298,505,605.07 | 200,286,331.51 | 100,550,629.98 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,848,209.27 | 465,381,260.10 | 310,186,965.33 | 209,276,492.42 | 102,941,406.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,689,040.03 | 432,505,561.86 | 298,505,605.07 | 200,286,331.51 | 100,550,629.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,621.16 | 1,413,323.66 | -578,957.58 | -527,757.22 | -454,645.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,621.16 | 2,910,225.62 | 1,233,041.09 | 1,129,826.77 | 628,473.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,621.16 | 4,117,402.74 | 1,233,041.09 | 1,129,826.77 | 628,473.01 |
| 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 | 882,621.16 | 4,117,402.74 | 1,233,041.09 | 1,129,826.77 | 628,473.01 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,583.87 | 46,268,823.98 | 11,228,091.51 | 9,004,236.08 | 2,450,087.19 |
| 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 | -1,227,962.71 | -42,151,421.24 | -9,995,050.42 | -7,874,409.31 | -1,821,614.18 |
| 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 | 731,172,081.74 | 737,519,204.73 | 688,438,918.86 | 698,990,449.59 | 789,461,066.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,616,747.81 | 232,199,149.25 | 211,976,898.82 | 201,341,862.89 | 200,497,139.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,023,819.38 | 1,145,725,584.29 | 1,076,856,683.85 | 1,064,836,583.89 | 1,144,385,288.57 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,307,298.63 | 370,228,729.16 | 307,926,456.52 | 295,499,094.56 | 375,948,988.46 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,590,540.83 | 6,639,980.71 | 3,286,175.25 | 3,782,858.44 | 4,279,541.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,897,839.46 | 376,868,709.87 | 311,212,631.77 | 299,281,953.00 | 380,228,530.29 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,125,979.92 | 768,856,874.42 | 765,644,052.08 | 765,554,630.89 | 764,156,758.28 |
| 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 | 770,125,979.92 | 768,856,874.42 | 765,644,052.08 | 765,554,630.89 | 764,156,758.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,694,258.96 | 539,694,258.96 | 540,407,958.96 | 541,469,358.96 | 541,469,358.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,999,978.83 | 83,999,978.83 | 83,999,978.83 | 83,999,978.83 | 83,999,978.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -908,045,910.57 | -908,928,531.73 | -911,812,893.38 | -911,916,107.70 | -912,417,461.46 |
| 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 | 57,628,981.34 | 224,198,365.60 | 153,805,169.86 | 121,180,825.87 | 59,574,143.37 |
| 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 | -17,891,252.45 | -14,700,346.31 | -26,871,708.48 | -633,803.40 | 1,393,854.80 |
| 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 | 9,438,561.88 | 51,133,028.75 | 40,767,184.11 | 29,209,745.26 | 21,395,133.66 |
| 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 | -8,568,461.88 | -8,699,480.25 | -40,523,121.75 | -28,965,682.90 | -21,151,071.30 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | -3,311,100.00 | -3,311,100.00 | -1,669,700.00 |
| 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 | - | -5,045,893.48 | -3,311,100.00 | -3,311,100.00 | -1,669,700.00 |
| 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 | -26,459,714.33 | -28,445,720.04 | -70,705,930.23 | -32,910,586.30 | -21,426,916.50 |
| 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 | 179,582,232.40 | 206,041,946.73 | 163,781,736.54 | 201,577,080.47 | 213,066,790.86 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 36,688,546.21 | - | 17,366,758.62 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
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