| 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 | -0.11 | -0.59 | 0.07 | 0.10 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.59 | 0.07 | 0.10 | 0.06 |
| 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 | -0.11 | -0.58 | 0.07 | 0.10 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.05 | 15.15 | 15.80 | 15.86 | 15.91 |
| 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 | 0.66 | 0.08 | 0.03 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 4.93 | 2.92 | 1.71 | 0.87 |
| 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 | -0.70 | -3.85 | 0.44 | 0.60 | 0.35 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.70 | -3.76 | 0.44 | 0.60 | 0.35 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.70 | -3.76 | 0.44 | 0.60 | 0.35 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.83 | -4.22 | 0.27 | 0.44 | 0.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.73 | -3.58 | 0.19 | 0.39 | 0.25 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | -4.81 | 0.14 | 0.38 | 0.27 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.70 | -3.70 | 0.43 | 0.59 | 0.34 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.97 | 28.88 | 38.77 | 43.80 | 43.92 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.84 | -12.67 | 1.14 | 4.07 | 5.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.86 | 9.54 | 7.23 | 6.80 | 9.16 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.28 | 0.17 | 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 | 175.84 | 109.94 | 128.22 | 154.14 | 184.51 |
| 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 | -340.83 | -201.92 | 0.43 | -24.17 | -27.22 |
| 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 | -29.38 | 5.18 | 12.95 | 0.33 | 17.33 |
| 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 | -340.79 | -201.85 | 1.17 | -24.06 | -27.22 |
| 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 | -290.35 | -420.15 | -2.47 | -13.06 | -20.51 |
| 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 | -404.54 | -327.08 | -9.04 | -30.38 | -37.71 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.12 | -6.05 | -4.47 | -4.97 | -3.55 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.19 | -15.43 | -21.45 | -29.72 | -18.42 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.46 | -4.63 | -2.61 | -2.35 | -1.63 |
| 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 | 36,903,697.21 | 296,977,118.07 | 175,930,133.46 | 102,710,571.05 | 52,253,748.79 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,510,281.15 | 321,325,432.50 | 179,414,046.72 | 104,898,058.20 | 51,792,378.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,903,697.21 | 296,977,118.07 | 175,930,133.46 | 102,710,571.05 | 52,253,748.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,920,533.29 | -50,482,336.50 | 1,676,845.35 | 4,074,534.53 | 2,873,565.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,919,158.60 | -50,506,794.26 | 1,676,884.39 | 4,074,528.10 | 2,873,565.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,323,052.10 | -37,638,146.77 | 1,998,225.73 | 4,176,046.89 | 2,653,687.67 |
| 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 | -6,363,731.53 | -35,093,133.99 | 4,149,254.86 | 5,734,079.27 | 3,343,260.52 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,576.49 | 3,362,897.50 | 1,564,578.93 | 1,556,654.75 | 883,408.19 |
| 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 | -7,491,308.02 | -38,456,031.49 | 2,584,675.93 | 4,177,424.52 | 2,459,852.33 |
| 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 | 739,150,946.12 | 771,591,839.14 | 801,102,635.79 | 798,564,599.82 | 834,874,481.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,185,642.90 | 127,584,118.97 | 102,871,641.12 | 105,850,540.14 | 108,331,949.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,750.12 | 1,173,750.12 | 1,221,591.82 | 1,156,767.33 | 2,443,812.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,702,908.12 | 1,019,896,943.00 | 1,036,856,913.29 | 1,037,717,856.47 | 1,069,543,255.02 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,480,438.00 | 90,024,377.92 | 68,356,955.75 | 62,974,578.14 | 90,275,737.32 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,960,540.76 | 7,310,411.24 | 6,609,732.91 | 7,604,896.86 | 7,739,025.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,440,978.76 | 97,334,789.16 | 74,966,688.66 | 70,579,475.00 | 98,014,762.63 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,261,929.36 | 922,562,153.84 | 961,890,224.63 | 967,138,381.47 | 971,528,492.39 |
| 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 | 905,614,691.26 | 911,955,595.18 | 950,889,682.32 | 954,344,842.41 | 957,866,493.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,587,485.14 | 615,587,485.14 | 615,587,485.14 | 615,587,485.14 | 615,587,485.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,249,763.80 | 30,249,763.80 | 30,249,763.80 | 30,249,763.80 | 30,249,763.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,460,018.47 | 214,823,750.01 | 254,066,138.86 | 255,650,963.27 | 253,260,144.53 |
| 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 | 64,892,527.19 | 326,488,930.02 | 225,573,384.69 | 158,313,408.66 | 96,412,108.81 |
| 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 | -2,772,672.32 | 39,736,699.18 | 4,763,849.80 | 1,779,408.14 | -376,581.77 |
| 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 | 6,001,433.95 | 18,517,600.90 | 13,739,082.19 | 13,208,778.16 | 9,967,150.90 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,700,000.00 | 409,600,000.00 | 275,300,000.00 | 153,500,000.00 | 51,000,000.00 |
| 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 | -3,978,712.10 | -60,644,535.45 | -41,918,958.14 | 5,699,005.60 | -16,685,098.85 |
| 取得借款收到的现金(元) | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 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 | -445,789.04 | -31,736,897.27 | -31,226,788.42 | -27,551,376.48 | -10,789,766.89 |
| 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 | -7,197,173.46 | -52,644,733.54 | -68,381,896.76 | -20,072,962.74 | -27,851,447.51 |
| 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 | 24,603,625.17 | 31,800,798.63 | 16,063,635.41 | 64,372,569.43 | 56,594,084.66 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 15,568,384.51 | - | 7,455,566.16 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
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