| 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 | -0.56 | -0.03 | 0.01 | 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 | 0.01 | -0.56 | -0.03 | 0.01 | 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 | 0.01 | -0.56 | -0.03 | 0.01 | 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 | 8.30 | 8.28 | 8.82 | 8.92 | 8.96 |
| 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 | 0.09 | 0.53 | 0.49 | 0.22 | 0.34 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 2.76 | 2.21 | 1.44 | 0.67 |
| 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 | 0.15 | -6.78 | -0.39 | 0.17 | 0.63 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -6.53 | -0.38 | 0.17 | 0.63 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -6.53 | -0.39 | 0.17 | 0.63 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -7.15 | -0.60 | 0.03 | 0.56 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -4.04 | -0.48 | -0.05 | 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 | 0.06 | -4.18 | -0.30 | 0.15 | 0.38 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -4.41 | -0.26 | 0.12 | 0.44 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.94 | 21.93 | 30.42 | 33.96 | 30.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | -24.13 | -3.58 | -0.60 | 5.99 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.33 | 49.41 | 46.33 | 44.76 | 43.36 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.17 | 0.13 | 0.09 | 0.04 |
| 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 | 112.15 | 153.23 | 130.68 | 112.46 | 161.85 |
| 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 | -178.96 | -330.31 | -131.78 | -106.74 | -32.80 |
| 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 | -7.18 | -20.92 | -4.13 | 16.21 | 21.90 |
| 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 | -182.28 | -332.76 | -132.48 | -106.83 | -33.38 |
| 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 | -77.89 | -309.69 | -113.07 | -87.07 | 54.16 |
| 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 | -85.75 | -391.60 | -124.15 | -97.24 | 88.16 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 8.55 | 21.98 | 29.66 | 40.32 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.33 | 32.51 | 70.66 | 106.30 | 98.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.42 | -6.97 | -0.94 | 0.72 | 16.13 |
| 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 | 63,074,491.09 | 277,618,726.54 | 222,090,558.75 | 145,396,098.29 | 67,954,689.05 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,040,657.68 | 325,369,460.21 | 225,754,641.74 | 140,897,715.19 | 67,802,663.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,074,491.09 | 277,618,726.54 | 222,090,558.75 | 145,396,098.29 | 67,954,689.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,558,033.24 | -79,251,236.18 | -10,466,029.09 | -1,060,299.68 | 4,506,061.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,656,245.92 | -78,801,508.58 | -10,561,786.27 | -1,073,214.50 | 4,443,508.50 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,477.84 | -66,999,457.02 | -7,954,409.81 | -865,863.94 | 4,072,055.93 |
| 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 | 1,254,440.92 | -56,551,531.55 | -3,444,028.64 | 1,504,390.45 | 5,673,773.52 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,355.09 | 3,121,920.98 | 1,843,181.05 | 1,252,199.80 | 597,927.78 |
| 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 | 723,085.83 | -59,673,452.53 | -5,287,209.69 | 252,190.65 | 5,075,845.74 |
| 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 | 615,051,117.26 | 656,137,147.13 | 692,893,601.42 | 711,960,705.86 | 749,940,891.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,970,103.34 | 854,441,249.79 | 504,748,628.26 | 385,579,174.70 | 392,762,491.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,470,741.28 | 1,725,397,885.37 | 1,737,782,582.12 | 1,710,996,750.27 | 1,677,395,826.72 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,538,735.26 | 540,351,071.06 | 555,450,872.28 | 488,803,015.00 | 502,973,068.92 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,845,957.45 | 312,174,243.58 | 249,741,836.86 | 276,979,608.57 | 224,270,711.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,384,692.71 | 852,525,314.64 | 805,192,709.14 | 765,782,623.57 | 727,243,780.15 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,086,048.57 | 872,872,570.73 | 932,589,872.98 | 945,214,126.70 | 950,152,046.57 |
| 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 | 835,621,798.91 | 834,367,357.99 | 888,153,752.60 | 898,398,074.34 | 902,567,457.41 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,013,788.57 | 573,013,788.57 | 573,692,680.27 | 573,952,875.07 | 573,952,875.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,437,241.20 | 23,437,241.20 | 23,437,241.20 | 23,437,241.20 | 23,437,241.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,456,612.14 | 137,202,171.22 | 190,309,674.13 | 200,293,801.07 | 204,463,184.14 |
| 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 | 70,739,702.15 | 425,393,087.60 | 290,221,803.39 | 163,515,565.00 | 109,982,009.24 |
| 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 | 9,457,776.71 | 53,445,466.08 | 49,348,954.57 | 22,397,494.22 | 33,903,191.43 |
| 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 | 58,835,690.47 | 337,172,969.57 | 288,660,937.99 | 217,853,077.74 | 142,330,554.52 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 225,863,868.11 | 170,500,000.00 | 70,500,000.00 | 70,000,000.00 |
| 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 | -88,268,459.07 | -246,379,356.38 | -199,072,704.82 | -132,726,488.41 | -132,056,910.68 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 20,000,000.00 | - | - | - | - |
| 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 | 68,974,000.00 | 413,792,344.09 | 353,092,344.09 | 200,160,000.00 | 147,170,000.00 |
| 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 | 18,616,819.99 | 239,801,512.89 | 207,893,636.09 | 159,368,848.33 | 121,020,182.11 |
| 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 | -60,193,862.37 | 46,867,622.59 | 58,169,885.84 | 49,039,854.14 | 22,866,462.86 |
| 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 | 147,088,067.86 | 207,281,930.23 | 218,584,193.48 | 209,454,161.78 | 183,280,770.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 47,399,806.86 | - | 22,656,463.66 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-23 | 2024-04-26 |
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