| 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 | -0.04 | -0.59 | -0.36 | -0.18 | -0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.04 | -0.59 | -0.36 | -0.18 | -0.11 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.04 | -0.58 | -0.36 | -0.18 | -0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.18 | 11.22 | 11.52 | 11.56 | 11.62 |
| 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 | 会员可见 | 0.06 | 1.34 | 0.84 | 0.25 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 3.72 | 2.54 | 1.83 | 0.93 |
| 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 | -0.38 | -5.13 | -3.16 | -1.52 | -0.98 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -4.94 | -3.11 | -1.51 | -0.97 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -4.96 | -3.10 | -1.50 | -0.97 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | -6.27 | -3.95 | -2.16 | -1.10 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -3.61 | -2.13 | -0.98 | -0.65 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -2.81 | -1.59 | -0.65 | -0.34 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -3.62 | -2.20 | -1.04 | -0.66 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.04 | 16.69 | 16.82 | 19.98 | 17.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.77 | -16.96 | -15.09 | -9.87 | -13.30 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.64 | 27.46 | 30.10 | 34.44 | 37.81 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.21 | 0.14 | 0.10 | 0.05 |
| 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 | 65.93 | 109.19 | 115.54 | 104.45 | 105.77 |
| 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 | 65.52 | -212.89 | -415.02 | -181.22 | -186.19 |
| 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 | 34.04 | -14.46 | -22.88 | -26.66 | -26.97 |
| 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 | 65.72 | -230.77 | -367.93 | -173.88 | -184.54 |
| 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 | 62.75 | -455.04 | -356.88 | -172.91 | -197.10 |
| 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 | 56.11 | -225.34 | -799.47 | -234.45 | -218.66 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.55 | -19.57 | -17.48 | -7.86 | -2.69 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.46 | -40.97 | -35.13 | -11.93 | -0.62 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.86 | -6.40 | -6.32 | -5.41 | -3.66 |
| 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 | 96,050,965.58 | 284,216,461.86 | 194,009,193.19 | 141,422,467.42 | 71,659,976.07 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,492,589.15 | 313,601,506.93 | 226,153,304.21 | 156,500,462.33 | 80,636,440.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,050,965.58 | 284,216,461.86 | 194,009,193.19 | 141,422,467.42 | 71,659,976.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,897,376.32 | -47,484,938.85 | -29,544,406.70 | -15,092,828.55 | -8,403,173.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,878,467.12 | -48,266,316.06 | -30,273,443.45 | -15,012,222.86 | -8,396,164.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,621,275.51 | -48,190,760.36 | -29,273,877.61 | -13,954,840.33 | -9,527,161.04 |
| 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 | -3,269,811.01 | -43,967,579.46 | -27,813,282.22 | -13,615,963.06 | -8,777,723.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,888.56 | 9,823,925.48 | 6,936,687.03 | 5,683,796.13 | 1,059,183.02 |
| 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 | -4,317,699.57 | -53,791,504.94 | -34,749,969.25 | -19,299,759.20 | -9,836,906.31 |
| 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 | 463,711,852.53 | 456,034,111.36 | 528,707,630.84 | 619,656,107.75 | 687,177,879.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,486,697.61 | 544,402,087.99 | 532,629,661.13 | 567,911,791.31 | 581,593,067.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,322,478.73 | 4,322,478.73 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,117,456.57 | 1,190,194,186.69 | 1,270,984,145.76 | 1,377,421,792.95 | 1,458,790,717.74 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,953,300.39 | 192,118,556.59 | 244,821,007.61 | 336,636,434.44 | 390,636,341.16 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,419,184.29 | 134,717,243.24 | 137,771,138.69 | 137,791,033.20 | 160,904,610.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,372,484.68 | 326,835,799.83 | 382,592,146.30 | 474,427,467.64 | 551,540,951.92 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,744,971.89 | 863,358,386.86 | 888,391,999.46 | 902,994,325.31 | 907,249,765.82 |
| 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 | 854,469,323.65 | 857,739,134.66 | 880,010,161.75 | 893,490,769.48 | 898,156,770.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,217,564.84 | 614,217,564.84 | 620,334,294.69 | 628,849,178.79 | 628,674,737.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,701,026.26 | 30,701,026.26 | 30,701,026.26 | 30,701,026.26 | 30,701,026.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,137,015.55 | 136,406,826.56 | 152,561,123.80 | 166,758,442.96 | 171,596,682.73 |
| 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 | 63,327,438.93 | 310,335,693.35 | 224,165,832.03 | 147,715,247.69 | 75,797,607.37 |
| 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 | 4,703,106.89 | 102,498,063.97 | 64,338,521.86 | 19,092,036.33 | -1,766,664.26 |
| 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 | 2,601,717.51 | 19,484,721.26 | 16,506,475.46 | 12,873,726.42 | 8,165,857.29 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 245,262,780.00 | 209,422,780.00 | 170,422,780.00 | 116,370,870.00 |
| 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 | -2,601,717.51 | 38,918,330.07 | -1,671,710.82 | 13,279,761.46 | -10,929,359.72 |
| 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 | 48,400,000.00 | 122,942,590.25 | 113,740,000.00 | 78,840,000.00 | 74,000,000.00 |
| 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 | -8,285,616.56 | -171,904,501.91 | -94,987,926.76 | -12,672,889.38 | 6,366,063.67 |
| 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 | -6,049,349.84 | -28,754,147.41 | -30,872,599.34 | 21,054,503.26 | -5,918,435.58 |
| 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 | 43,575,878.95 | 49,532,057.11 | 47,413,605.18 | 99,340,707.78 | 72,367,768.94 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 63,619,464.67 | - | 31,668,772.56 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-24 | 2024-04-27 |
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