| 2026年中报 | 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 | -0.46 | -0.03 | 0.01 | 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 | - | 0.01 | -0.46 | -0.03 | 0.01 | 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 | - | 0.01 | -0.46 | -0.03 | 0.01 | 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 | 1.31 | 1.32 | 1.31 | 1.75 | 1.79 | 1.62 |
| 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 | -0.06 | -0.04 | -0.57 | 0.06 | -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 | 0.71 | 0.31 | 1.23 | 0.97 | 0.65 | 0.32 |
| 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 | 0.25 | 0.42 | -35.45 | -1.45 | 0.78 | 0.77 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.43 | -32.20 | -1.53 | 0.86 | 0.77 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.43 | -31.88 | -1.51 | 0.82 | 0.77 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.30 | -29.86 | -2.32 | -0.29 | 0.68 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.18 | -12.73 | -0.72 | 0.41 | 0.33 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.41 | -9.14 | -0.26 | 0.77 | 0.63 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.34 | -23.15 | -1.10 | 0.61 | 0.53 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.52 | 19.15 | 8.88 | 11.20 | 12.87 | 14.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 1.54 | -33.14 | -2.57 | 2.26 | 3.72 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.16 | 54.95 | 54.21 | 49.61 | 51.96 | 57.02 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.11 | 0.38 | 0.28 | 0.18 | 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 | 36.51 | 39.94 | 46.68 | 56.31 | 54.88 | 46.63 |
| 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 | -63.87 | -59.38 | 68.89 | 97.07 | 105.83 | 157.27 |
| 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 | 9.08 | -3.33 | 7.80 | -17.13 | -21.35 | -17.87 |
| 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 | -72.95 | -65.87 | 68.35 | 96.33 | 105.84 | 156.58 |
| 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 | -76.50 | -55.11 | 54.21 | 94.36 | 104.00 | 177.36 |
| 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 | 117.61 | -64.58 | 65.77 | 91.22 | 98.56 | 146.65 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.78 | -20.74 | -29.91 | -22.37 | -19.63 | -23.77 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.22 | -23.62 | -38.33 | -26.91 | -19.53 | -7.09 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.63 | -18.64 | -18.30 | -20.00 | -21.78 | -38.19 |
| 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 | 402,132,111.00 | 173,942,788.96 | 701,220,304.30 | 550,951,079.10 | 368,672,390.91 | 179,926,962.92 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,719,718.96 | 174,466,146.73 | 810,780,412.82 | 594,859,377.01 | 388,444,350.77 | 193,906,072.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,132,111.00 | 173,942,788.96 | 701,220,304.30 | 550,951,079.10 | 368,672,390.91 | 179,926,962.92 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,617,776.32 | 4,515,587.09 | -174,156,190.40 | -8,534,364.51 | 12,780,593.37 | 11,117,826.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,462,935.64 | 3,815,379.89 | -177,257,634.24 | -10,660,778.16 | 12,800,106.49 | 11,178,311.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,649.23 | 2,681,335.11 | -232,414,216.17 | -14,177,979.44 | 8,317,986.88 | 6,684,709.65 |
| 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 | 1,864,329.53 | 3,184,739.53 | -264,784,974.63 | -14,424,021.30 | 7,934,918.11 | 7,094,346.47 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,671.85 | 971,468.63 | -41,794,982.06 | 8,745,903.73 | 10,885,303.49 | 845,367.64 |
| 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 | 519,657.68 | 2,213,270.90 | -222,989,992.58 | -23,169,925.03 | -2,950,385.38 | 6,248,978.83 |
| 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 | 694,378,580.40 | 641,251,853.45 | 592,972,683.71 | 745,687,489.10 | 860,562,135.10 | 840,846,021.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,843,409.88 | 649,591,936.12 | 664,925,116.26 | 736,505,415.81 | 754,004,853.17 | 770,953,526.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,758,793.53 | 1,535,397,967.53 | 1,505,116,858.24 | 1,802,904,095.27 | 1,937,557,739.79 | 1,937,257,742.86 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,166,193.66 | 785,926,364.55 | 758,279,167.31 | 802,690,715.26 | 915,688,272.52 | 1,011,140,014.08 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,579,990.24 | 57,777,717.71 | 57,703,519.94 | 91,736,654.63 | 91,136,132.30 | 93,517,973.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,746,183.90 | 843,704,082.26 | 815,982,687.25 | 894,427,369.89 | 1,006,824,404.82 | 1,104,657,987.97 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,012,609.63 | 691,693,885.27 | 689,134,170.99 | 908,476,725.38 | 930,733,334.97 | 832,599,754.89 |
| 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 | 748,586,966.66 | 749,933,209.03 | 746,834,333.81 | 998,144,427.78 | 1,020,287,504.30 | 921,729,471.63 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,258,409.68 | 473,258,409.68 | 473,258,409.68 | 473,258,409.68 | 473,258,409.68 | 375,338,409.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,370,891.96 | 243,370,891.96 | 243,370,891.96 | 243,370,891.96 | 243,370,891.96 | 243,370,891.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -530,661,195.53 | -529,340,785.53 | -532,525,525.06 | -282,253,770.31 | -259,805,632.32 | -260,646,203.96 |
| 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 | 146,829,208.34 | 69,480,054.33 | 327,327,472.31 | 310,215,030.93 | 202,328,642.09 | 83,891,984.40 |
| 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 | -32,456,665.27 | -21,474,291.88 | -322,749,254.72 | 33,618,624.61 | -4,866,654.84 | -17,735,560.17 |
| 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 | 8,315,112.18 | 7,283,418.58 | 12,901,951.94 | 8,589,287.71 | 3,491,231.13 | 1,727,723.81 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | - | - | - | - | - |
| 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 | -6,730,759.42 | -5,717,702.76 | 211,475,049.06 | 289,234,774.34 | 286,175,417.05 | 288,380,063.66 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | - | - | 957,894.79 | - |
| 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 | 300,603,139.64 | 133,538,941.49 | 294,205,548.77 | 33,650,000.00 | 10,000,000.00 | - |
| 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 | 35,815,945.96 | 31,638,499.44 | 48,700,423.57 | -362,636,142.57 | -311,535,042.26 | -246,860,724.81 |
| 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 | -3,051,712.43 | 4,692,368.07 | -62,566,472.25 | -39,060,882.64 | -29,665,520.63 | 23,953,079.05 |
| 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 | 3,047,860.74 | 11,093,135.92 | 6,099,573.17 | 33,100,280.36 | 42,495,642.37 | 96,114,242.05 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 33,396,085.06 | - | 73,142,126.85 | - | 70,800,613.46 | - |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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