| 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 | -0.10 | 0.37 | 0.08 | 0.14 | -0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | 0.37 | 0.08 | 0.14 | -0.10 |
| 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 | -0.10 | 0.37 | 0.07 | 0.12 | -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 | 12.47 | 12.56 | 12.04 | 12.17 | 12.04 |
| 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 | -0.39 | 0.29 | -0.44 | -0.16 | -0.31 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 2.70 | 1.46 | 0.93 | 0.23 |
| 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 | -0.78 | 2.93 | 0.57 | 1.00 | -0.91 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.78 | 3.00 | 0.57 | 1.00 | -0.89 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.77 | 2.96 | 0.57 | 1.00 | -0.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.06 | 1.34 | -0.59 | 0.11 | -1.16 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.65 | 2.31 | 0.40 | 0.79 | -0.76 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.83 | 2.11 | -0.27 | 0.60 | -0.90 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.72 | 2.79 | 0.54 | 0.94 | -0.84 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.32 | 40.32 | 42.17 | 44.34 | 43.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47.62 | 13.15 | 4.10 | 12.81 | -50.11 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.65 | 18.10 | 18.02 | 17.04 | 17.31 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.18 | 0.10 | 0.06 | 0.02 |
| 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 | 159.36 | 92.24 | 79.14 | 96.96 | 139.19 |
| 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 | 0.30 | 5.41 | -128.87 | 52.53 | -333.69 |
| 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 | -7.54 | 7.94 | 15.66 | 2.21 | -55.26 |
| 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 | 0.60 | 5.80 | -131.12 | 54.70 | -338.20 |
| 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 | 11.37 | 8.40 | 255.38 | 18.91 | -292.05 |
| 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 | 5.53 | 5.67 | 42.16 | 97.56 | -396.64 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.24 | -0.22 | -1.31 | 18.82 | 14.80 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.37 | -8.30 | -7.83 | 8.78 | 10.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.65 | 1.87 | 0.35 | 20.92 | 15.67 |
| 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 | 21,505,229.07 | 275,725,673.21 | 149,279,247.49 | 94,692,660.36 | 23,259,702.77 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,498,974.89 | 261,629,160.08 | 154,062,015.42 | 95,433,381.61 | 37,085,674.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,505,229.07 | 275,725,673.21 | 149,279,247.49 | 94,692,660.36 | 23,259,702.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,090,311.38 | 38,025,539.22 | -308,987.39 | 12,818,110.22 | -12,126,160.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,103,536.37 | 37,957,611.67 | -253,862.99 | 12,571,294.81 | -12,176,850.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,239,770.03 | 36,251,729.49 | 6,114,451.34 | 12,134,447.79 | -11,655,832.27 |
| 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 | -9,903,369.14 | 37,600,037.13 | 7,061,111.33 | 12,479,341.91 | -11,174,381.18 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,562,357.51 | 20,421,121.15 | 14,302,406.85 | 11,130,306.75 | 3,079,475.05 |
| 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 | -13,465,726.65 | 17,178,915.98 | -7,241,295.52 | 1,349,035.16 | -14,253,856.23 |
| 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 | 905,425,637.43 | 956,073,266.49 | 938,150,412.12 | 997,927,694.08 | 1,017,112,352.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,988,531.91 | 184,136,229.92 | 180,855,193.29 | 42,425,613.41 | 43,890,826.58 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,367,401.65 | 39,493,365.30 | 40,842,501.73 | 40,842,501.73 | 36,476,792.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,758,195.08 | 1,568,158,790.23 | 1,502,123,156.16 | 1,501,012,185.63 | 1,489,631,767.64 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,512,891.23 | 216,989,865.53 | 207,091,745.06 | 193,464,194.94 | 202,956,433.66 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,817,097.57 | 66,818,782.37 | 63,586,683.45 | 62,277,422.89 | 54,889,540.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,329,988.80 | 283,808,647.90 | 270,678,428.51 | 255,741,617.83 | 257,845,974.50 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,428,206.28 | 1,284,350,142.33 | 1,231,444,727.65 | 1,245,270,567.80 | 1,231,785,793.14 |
| 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 | 1,274,747,191.49 | 1,283,332,726.65 | 1,230,025,664.32 | 1,243,249,738.60 | 1,229,901,520.91 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,359,767.48 | 919,041,933.50 | 919,108,264.62 | 917,775,207.88 | 916,442,151.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,833,460.83 | 32,833,460.83 | 27,851,029.37 | 27,851,029.37 | 27,851,029.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,460,791.61 | 231,364,160.75 | 210,873,198.76 | 216,291,429.34 | 203,415,135.42 |
| 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 | 34,271,752.75 | 254,316,581.20 | 118,133,042.22 | 91,815,631.64 | 32,375,418.01 |
| 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 | -39,634,591.51 | 29,195,921.49 | -45,263,377.24 | -16,767,684.20 | -31,753,949.04 |
| 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 | 20,533,987.97 | 140,337,132.34 | 108,559,789.38 | 74,825,138.78 | 44,768,189.23 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,770,997.22 | 1,119,513,944.44 | 609,080,000.00 | 369,080,000.00 | 73,180,000.00 |
| 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 | 20,095,521.66 | -89,151,494.00 | 110,059,793.40 | -10,387,006.00 | 115,340,443.55 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 3,928,526.46 | 34,033,684.70 | 25,224,647.70 | 22,917,643.00 | 15,144,068.00 |
| 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 | 3,428,603.01 | -15,579,060.52 | -17,468,291.98 | -9,516,796.82 | -4,856,026.02 |
| 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 | -16,110,466.84 | -75,534,633.03 | 47,328,124.18 | -36,671,487.02 | 78,730,468.49 |
| 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 | 69,410,015.74 | 85,521,250.13 | 208,384,007.34 | 124,384,396.14 | 289,967,601.65 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 12,321,855.55 | - | 2,574,322.81 | - |
| 公告日期 | 2026-04-20 | 2026-04-20 | 2025-10-30 | 2025-08-28 | 2025-04-18 | 2025-04-18 | 2024-10-24 | 2024-08-17 | 2024-04-23 |
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