| 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 | -0.06 | 0.01 | 0.01 | -0.02 |
| 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 | -0.06 | 0.01 | 0.01 | -0.02 |
| 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 | -0.06 | 0.01 | 0.01 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 1.83 | 1.90 | 1.90 | 1.88 |
| 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 | -0.05 | -0.09 | -0.04 | -0.04 | -0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 3.04 | 2.46 | 1.61 | 0.62 |
| 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 | -0.55 | -3.37 | 0.47 | 0.41 | -0.94 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | -3.31 | 0.47 | 0.41 | -0.94 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | -3.31 | 0.47 | 0.41 | -0.94 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.61 | -1.97 | 0.97 | 0.70 | -0.93 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | -2.85 | -0.22 | -0.06 | -0.93 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -2.60 | 0.22 | 0.43 | -0.81 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.50 | -3.07 | 0.44 | 0.38 | -0.86 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.66 | 15.09 | 15.49 | 15.54 | 13.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.98 | -2.64 | -0.25 | -0.11 | -4.12 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.29 | 42.21 | 33.22 | 35.20 | 37.02 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 1.08 | 0.91 | 0.59 | 0.23 |
| 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 | 92.86 | 112.42 | 107.04 | 114.57 | 91.52 |
| 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 | 63.47 | -199.86 | -66.64 | -41.26 | -374.76 |
| 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 | 24.54 | 0.28 | 8.14 | 13.02 | 6.22 |
| 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 | 71.47 | -183.78 | -94.67 | -56.69 | -461.62 |
| 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 | 42.97 | -182.30 | -69.53 | -68.11 | -407.71 |
| 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 | 36.69 | -160.58 | -49.31 | -55.19 | -420.02 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.26 | 4.56 | -11.91 | -6.62 | -3.97 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.95 | 22.04 | -24.78 | -10.06 | -3.52 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.88 | -3.26 | 7.81 | 3.17 | 2.83 |
| 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 | 249,676,017.04 | 976,090,397.94 | 791,110,826.20 | 518,550,498.92 | 200,484,260.20 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,685,695.75 | 991,899,437.85 | 788,489,454.58 | 516,123,565.26 | 206,125,858.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,676,017.04 | 976,090,397.94 | 791,110,826.20 | 518,550,498.92 | 200,484,260.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,367,304.81 | -14,449,224.78 | 4,962,044.25 | 5,502,042.74 | -6,480,158.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,172,988.31 | -25,021,100.77 | 610,949.78 | 2,884,635.41 | -7,615,421.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,445,227.16 | -25,782,883.20 | -1,946,520.75 | -552,136.70 | -8,266,546.29 |
| 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 | -3,232,993.04 | -19,834,635.88 | 2,876,730.09 | 2,486,551.56 | -5,668,882.23 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,406.95 | -8,253,982.46 | -3,068,452.63 | -1,798,630.35 | -51,303.94 |
| 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 | -3,556,399.99 | -11,580,653.42 | 5,945,182.72 | 4,285,181.91 | -5,617,578.29 |
| 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 | 487,647,391.73 | 400,781,234.55 | 333,739,312.80 | 331,720,731.38 | 350,581,850.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,560,055.17 | 54,530,257.21 | 56,051,603.27 | 56,230,580.67 | 55,867,782.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,221,849.70 | 52,047,949.84 | 50,526,186.40 | 62,224,080.01 | 58,250,518.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,085,989.75 | 926,347,208.92 | 857,917,951.40 | 871,895,842.71 | 884,913,447.04 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,383,093.57 | 218,067,142.57 | 200,511,470.77 | 197,221,416.87 | 218,096,461.77 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,792,018.72 | 172,923,961.73 | 84,494,013.56 | 109,677,574.72 | 109,534,543.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,175,112.29 | 390,991,104.30 | 285,005,484.33 | 306,898,991.59 | 327,631,005.51 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,910,877.46 | 535,356,104.62 | 572,912,467.07 | 564,996,851.12 | 557,282,441.53 |
| 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 | 586,049,725.92 | 589,282,718.96 | 611,994,084.93 | 611,603,906.40 | 603,448,472.61 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,894,324.45 | 44,894,324.45 | 44,894,324.45 | 44,894,324.45 | 44,894,324.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,287,549.75 | 49,287,549.75 | 40,789,237.06 | 40,789,237.06 | 40,789,237.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,419,941.72 | 173,652,934.76 | 204,862,613.42 | 204,472,434.89 | 196,317,001.10 |
| 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 | 231,848,214.18 | 1,097,339,443.24 | 846,820,978.85 | 594,111,650.32 | 183,483,268.86 |
| 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 | -16,937,433.52 | -28,126,069.71 | -11,403,143.56 | -11,363,051.28 | -31,178,825.03 |
| 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 | 3,254,552.37 | 9,009,891.60 | 10,435,180.49 | 7,892,155.78 | 5,861,699.76 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,250,000.00 | 4,502,188.97 | 4,502,188.97 | - |
| 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 | 11,185,327.27 | 110,232,086.90 | 20,662,712.92 | -9,975,314.13 | -3,569,629.20 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,450,000.00 | 2,450,000.00 | - | - |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 30,000,000.00 | - | - | - | - |
| 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 | 26,453,627.79 | -19,619,666.18 | 305,448.51 | 3,734,321.62 | 8,876,735.81 |
| 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 | 20,806,543.61 | 62,934,306.56 | 9,398,782.90 | -17,364,778.40 | -25,857,408.86 |
| 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 | 250,405,215.54 | 229,598,671.93 | 176,063,148.27 | 149,299,586.97 | 162,810,420.17 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 24,879,931.06 | - | 12,845,079.48 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-16 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-22 | 2024-04-27 |
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