| 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 | -0.02 | 0.12 | 0.05 | 0.04 | 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 | -0.02 | 0.12 | 0.05 | 0.04 | 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 | -0.02 | 0.12 | 0.05 | 0.04 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.21 | 3.23 | 3.15 | 3.12 | 3.16 |
| 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 | 0.22 | - | -0.03 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.83 | 1.16 | 0.74 | 0.35 |
| 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 | -0.53 | 3.76 | 1.58 | 1.21 | 0.22 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | 3.78 | 1.57 | 1.20 | 0.22 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | 3.79 | 1.57 | 1.20 | 0.22 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | 3.97 | 1.42 | 1.10 | 0.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | 3.33 | 1.58 | 1.40 | 0.44 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.24 | 4.07 | 1.98 | 1.78 | 0.56 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | 3.59 | 1.52 | 1.18 | 0.21 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.11 | 48.43 | 47.19 | 46.99 | 46.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.21 | 8.11 | 5.66 | 7.83 | 5.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.72 | 26.03 | 18.91 | 17.93 | 18.30 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.41 | 0.28 | 0.18 | 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 | 157.01 | 95.16 | 101.72 | 102.90 | 138.00 |
| 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 | -149.53 | -34.56 | -3.28 | -0.77 | 7.41 |
| 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 | -14.55 | 1.71 | 6.85 | 9.03 | 7.49 |
| 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 | -151.28 | -39.56 | -3.38 | -1.60 | 6.45 |
| 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 | -347.97 | -46.23 | -20.10 | -24.64 | -35.80 |
| 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 | -378.81 | -41.36 | -20.14 | -21.33 | -21.44 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.28 | 7.06 | 4.88 | 5.08 | 2.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.70 | 20.33 | 2.63 | -1.00 | -15.21 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 1.61 | 4.42 | 4.94 | 6.13 |
| 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 | 150,776,212.84 | 907,505,674.80 | 576,005,251.02 | 368,572,168.19 | 176,458,274.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,571,417.20 | 777,598,193.50 | 528,375,541.08 | 350,151,971.23 | 179,395,989.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,776,212.84 | 907,505,674.80 | 576,005,251.02 | 368,572,168.19 | 176,458,274.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,635,922.49 | 97,657,214.76 | 39,328,198.26 | 38,664,494.83 | 11,379,602.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,739,710.37 | 90,219,419.07 | 38,822,382.15 | 38,283,167.12 | 11,193,687.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,858,753.93 | 73,555,616.07 | 32,625,635.60 | 28,867,584.01 | 9,124,686.52 |
| 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 | -8,437,405.50 | 60,292,232.62 | 24,673,743.18 | 18,909,135.26 | 3,402,587.46 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,972.59 | -3,404,327.01 | 2,524,211.55 | 1,732,787.37 | 250,074.44 |
| 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 | -8,789,378.09 | 63,696,559.63 | 22,149,531.63 | 17,176,347.89 | 3,152,513.02 |
| 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 | 925,298,793.31 | 1,053,125,355.50 | 906,846,441.35 | 880,593,793.23 | 915,815,476.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,968,610.07 | 511,857,848.16 | 483,605,538.59 | 485,691,867.41 | 483,719,956.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,041,092.29 | 2,285,419,823.09 | 2,006,970,020.58 | 1,992,359,829.72 | 2,018,752,613.76 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,955,717.36 | 581,749,041.20 | 372,085,732.62 | 350,365,744.55 | 359,885,863.54 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,422,940.59 | 13,235,753.84 | 7,417,575.00 | 6,814,961.83 | 9,465,183.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,378,657.95 | 594,984,795.04 | 379,503,307.62 | 357,180,706.38 | 369,351,046.84 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,662,434.34 | 1,690,435,028.05 | 1,627,466,712.96 | 1,635,179,123.34 | 1,649,401,566.92 |
| 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 | 1,595,678,790.61 | 1,604,030,035.89 | 1,565,074,538.01 | 1,563,658,796.12 | 1,582,117,589.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,856,022.00 | 349,856,022.00 | 350,856,074.84 | 358,467,110.21 | 358,467,110.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,823,106.69 | 56,823,106.69 | 20,535,099.25 | 20,535,099.25 | 20,535,099.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,376,779.64 | 699,814,185.14 | 696,091,823.03 | 694,719,095.22 | 701,759,669.22 |
| 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 | 236,736,688.94 | 863,612,273.32 | 585,917,308.92 | 379,269,794.06 | 243,518,153.58 |
| 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 | -19,683,735.33 | 106,923,805.49 | 1,636,696.76 | -12,647,410.33 | -26,301,759.70 |
| 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 | 57,410,272.02 | 153,609,726.87 | 97,304,720.93 | 37,970,151.30 | 22,129,725.17 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 75,000,000.00 | - | - | - |
| 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 | -97,396,522.02 | -183,578,580.40 | -117,012,367.73 | -62,688,448.10 | -37,849,325.17 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,112,500.00 | 4,800,000.00 | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,000,000.00 | 144,000,000.00 | 40,000,000.00 | - | - |
| 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 | 5,105,363.30 | 66,404,134.05 | -10,575,908.48 | -40,192,043.00 | -3,927,853.74 |
| 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 | -111,974,894.05 | -10,250,640.86 | -125,951,579.45 | -115,527,901.43 | -68,078,938.61 |
| 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 | 144,911,251.37 | 256,886,145.42 | 141,185,206.83 | 151,608,884.85 | 199,057,847.67 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 46,559,933.82 | - | 25,230,142.86 | - |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-28 | 2025-08-20 | 2025-04-30 | 2025-04-16 | 2024-10-26 | 2024-08-20 | 2024-04-30 |
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