| 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 | -0.32 | -0.30 | 0.07 | -0.75 | -0.66 | -0.43 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -0.30 | 0.07 | -0.75 | -0.66 | -0.43 |
| 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 | -0.32 | -0.30 | 0.07 | -0.73 | -0.64 | -0.41 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.89 | 9.05 | 9.12 | 8.38 | 8.43 | 8.60 |
| 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 | -0.43 | -0.53 | 0.19 | -0.80 | -0.97 | -0.55 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 0.41 | 4.47 | 2.18 | 1.40 | 0.64 |
| 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 | -3.63 | -3.31 | 0.76 | -8.72 | -7.64 | -4.79 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.52 | -3.26 | 0.76 | -8.34 | -7.31 | -4.68 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.54 | -3.26 | 0.76 | -8.35 | -7.34 | -4.68 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.77 | -3.62 | -0.96 | -10.16 | -8.03 | -4.98 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.13 | -2.88 | 0.67 | -7.22 | -6.34 | -4.06 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.91 | -3.42 | -0.84 | -8.33 | -7.20 | -4.57 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.53 | -3.26 | 0.76 | -8.33 | -7.28 | -4.67 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.69 | 38.44 | 52.58 | 44.08 | 43.07 | 40.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.88 | -73.95 | 1.56 | -33.46 | -45.87 | -64.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.75 | 10.78 | 12.55 | 13.82 | 14.02 | 13.16 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.04 | 0.43 | 0.22 | 0.14 | 0.06 |
| 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 | 157.66 | 171.84 | 108.41 | 133.82 | 121.01 | 137.75 |
| 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 | 48.31 | 27.00 | 104.22 | -86.86 | -106.89 | -87.83 |
| 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 | -24.84 | -38.58 | -12.63 | -29.94 | -26.96 | -9.23 |
| 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 | 48.03 | 26.99 | 103.27 | -86.41 | -107.25 | -88.19 |
| 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 | 51.05 | 29.89 | 141.79 | -73.26 | -93.29 | -79.39 |
| 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 | 38.75 | 26.29 | 73.60 | -54.48 | -72.13 | -63.36 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | -1.41 | -0.84 | -5.20 | -5.30 | -3.99 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.80 | -19.21 | -5.62 | 0.60 | -0.45 | -7.23 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.07 | 1.29 | -0.11 | -6.07 | -6.05 | -3.48 |
| 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 | 99,181,180.35 | 37,244,200.62 | 419,833,549.11 | 205,273,527.29 | 131,961,486.44 | 60,636,714.71 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,274,892.21 | 75,073,757.59 | 433,182,397.04 | 298,724,969.60 | 204,292,316.41 | 107,036,953.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,181,180.35 | 37,244,200.62 | 419,833,549.11 | 205,273,527.29 | 131,961,486.44 | 60,636,714.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,541,559.68 | -31,504,038.96 | 1,054,503.36 | -76,230,722.38 | -66,824,221.42 | -43,158,516.97 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,752,671.58 | -31,549,880.38 | 826,189.66 | -76,443,853.16 | -66,866,966.22 | -43,215,875.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,632,112.28 | -27,540,762.30 | 6,546,613.94 | -68,684,078.55 | -60,534,481.23 | -39,284,601.05 |
| 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 | -29,632,112.28 | -27,540,762.30 | 6,546,613.94 | -68,684,078.55 | -60,534,481.23 | -39,284,601.05 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,346,847.98 | 2,552,939.33 | 14,758,963.45 | 11,331,437.32 | 3,107,625.50 | 1,542,639.56 |
| 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 | -38,978,960.26 | -30,093,701.63 | -8,212,349.51 | -80,015,515.87 | -63,642,106.73 | -40,827,240.61 |
| 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 | 697,126,582.28 | 716,480,676.84 | 768,136,023.10 | 736,084,493.75 | 744,535,608.85 | 768,026,780.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,903,935.17 | 96,395,504.57 | 97,522,028.46 | 98,730,101.84 | 99,944,564.51 | 101,199,459.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,082,251.61 | 931,361,720.88 | 979,857,480.90 | 913,747,472.15 | 921,483,085.66 | 944,679,150.73 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,912,893.34 | 90,946,615.75 | 113,288,870.12 | 114,666,961.83 | 115,445,072.53 | 113,682,126.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,499,454.13 | 9,466,778.93 | 9,647,668.33 | 11,593,752.18 | 13,701,762.11 | 10,609,622.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,412,347.47 | 100,413,394.68 | 122,936,538.45 | 126,260,714.01 | 129,146,834.64 | 124,291,748.85 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,669,904.14 | 830,948,326.20 | 856,920,942.45 | 787,486,758.14 | 792,336,251.02 | 820,387,401.88 |
| 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 | 816,669,904.14 | 830,948,326.20 | 856,920,942.45 | 787,486,758.14 | 792,336,251.02 | 820,387,401.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,306,320.95 | 612,720,751.08 | 659,268,267.99 | 665,064,776.17 | 661,764,671.73 | 687,944,810.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,055,355.31 | 33,055,355.31 | 33,055,355.31 | 32,430,002.32 | 32,430,002.32 | 32,430,002.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,490,614.88 | 93,354,606.81 | 120,895,369.11 | 46,290,029.61 | 54,439,626.93 | 84,871,268.41 |
| 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 | 156,368,587.89 | 63,998,675.13 | 455,158,898.51 | 274,699,634.67 | 159,680,371.33 | 83,527,601.31 |
| 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 | -39,044,673.20 | -49,020,753.21 | 17,490,353.27 | -75,037,122.49 | -91,492,903.97 | -52,873,340.68 |
| 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 | 3,727,674.95 | - | 797,720.12 | 1,381,013.04 | 1,366,311.56 | 1,352,435.26 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,000,000.00 | 202,000,000.00 | 931,000,000.00 | 610,000,000.00 | 330,000,000.00 | 200,000,000.00 |
| 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 | -20,657,571.37 | -49,063,102.39 | -45,951,873.00 | 24,606,085.09 | 20,364,696.18 | -60,785,558.33 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -15,326,924.22 | -949,512.03 | -12,752,905.20 | -12,045,045.12 | -1,810,681.95 | -1,157,536.15 |
| 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 | -75,029,168.79 | -99,033,367.63 | -41,214,424.93 | -62,476,082.52 | -72,938,889.74 | -114,816,435.16 |
| 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 | 113,909,605.31 | 89,905,406.47 | 188,938,774.10 | 167,677,116.51 | 157,214,309.29 | 115,336,763.87 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 2,664,629.33 | - | 5,640,683.31 | - | 2,847,427.46 | - |
| 公告日期 | 2026-08-20 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
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