| 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 | -0.07 | -0.12 | 0.05 | 0.06 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.12 | 0.05 | 0.06 | 0.09 |
| 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 | -0.07 | -0.12 | 0.05 | 0.06 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.72 | 4.87 | 5.09 | 5.13 | 7.67 |
| 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 | 0.18 | 0.34 | 0.26 | 0.20 | 0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 1.65 | 1.33 | 1.00 | 0.63 |
| 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 | -1.38 | -2.47 | 0.91 | 1.17 | 1.16 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.34 | -2.35 | 0.88 | 1.14 | 1.17 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.35 | -2.35 | 0.88 | 1.13 | 1.17 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.83 | -3.24 | 0.04 | 0.84 | 0.94 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.25 | -2.72 | 0.18 | 0.64 | 0.85 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.25 | -2.93 | 0.19 | 0.71 | 0.83 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.28 | -2.23 | 0.85 | 1.11 | 1.12 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.89 | 43.85 | 48.86 | 49.58 | 53.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.24 | -10.92 | 0.93 | 4.27 | 12.95 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.94 | 19.74 | 16.24 | 15.32 | 14.41 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.25 | 0.20 | 0.15 | 0.07 |
| 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 | 284.88 | 128.70 | 150.55 | 134.96 | 139.62 |
| 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 | -246.71 | -121.41 | -94.52 | -80.09 | -43.58 |
| 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 | -45.87 | -42.77 | -33.45 | -16.33 | 2.08 |
| 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 | -228.62 | -122.94 | -95.24 | -80.77 | -44.07 |
| 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 | -202.70 | -120.02 | -89.37 | -75.22 | -21.61 |
| 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 | -268.83 | -130.15 | -99.53 | -79.00 | -25.12 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.96 | -8.39 | -9.87 | -10.03 | 2.13 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.67 | -0.78 | -34.39 | -46.49 | -33.33 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.33 | -9.37 | -2.09 | 2.71 | 8.49 |
| 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 | 40,176,271.66 | 274,850,777.34 | 219,574,032.71 | 165,394,581.71 | 74,220,852.42 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,784,570.29 | 318,484,947.58 | 236,252,326.53 | 166,500,744.77 | 71,608,393.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,176,271.66 | 274,850,777.34 | 219,574,032.71 | 165,394,581.71 | 74,220,852.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,533,619.90 | -27,396,275.02 | 5,295,471.14 | 10,474,185.17 | 10,588,155.16 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,490,339.07 | -29,231,837.47 | 4,603,951.64 | 10,085,974.82 | 10,488,149.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,352,887.54 | -30,012,557.78 | 2,032,527.91 | 7,058,382.00 | 9,614,159.23 |
| 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 | -10,797,370.24 | -19,981,182.92 | 7,629,882.29 | 9,879,902.60 | 10,513,161.20 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,192.85 | 6,299,761.98 | 7,330,163.30 | 2,798,764.84 | 1,989,061.87 |
| 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 | -14,391,563.09 | -26,280,944.90 | 299,718.99 | 7,081,137.76 | 8,524,099.33 |
| 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 | 644,055,669.63 | 606,671,924.02 | 602,438,110.92 | 608,917,680.04 | 681,773,053.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,095,297.41 | 332,566,195.28 | 338,475,752.10 | 330,806,450.11 | 334,493,269.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,739,539.60 | 1,053,411,101.81 | 1,051,060,311.70 | 1,049,798,023.48 | 1,110,516,301.81 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,687,201.23 | 160,419,166.63 | 152,617,479.30 | 141,710,724.47 | 140,462,464.96 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,796,932.56 | 47,538,064.67 | 18,061,242.07 | 19,070,385.92 | 19,540,124.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,484,133.79 | 207,957,231.30 | 170,678,721.37 | 160,781,110.39 | 160,002,589.04 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,255,405.81 | 845,453,870.51 | 880,381,590.33 | 889,016,913.09 | 950,513,712.77 |
| 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 | 784,825,447.22 | 810,050,019.65 | 841,299,242.86 | 847,180,380.62 | 905,576,310.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,123,894.10 | 454,123,894.10 | 448,290,444.07 | 447,459,688.82 | 493,426,245.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,411,956.62 | 51,411,956.62 | 51,304,098.04 | 51,304,098.04 | 51,304,098.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,221,775.36 | 153,019,145.60 | 180,738,069.39 | 182,988,089.70 | 242,646,264.80 |
| 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 | 114,452,617.78 | 353,741,092.66 | 330,579,285.14 | 223,213,162.00 | 103,629,381.64 |
| 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 | 29,713,887.51 | 56,563,516.68 | 42,692,881.32 | 32,940,446.62 | 10,344,617.70 |
| 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 | 5,616,230.51 | 86,021,352.44 | 69,678,900.35 | 35,585,717.74 | 23,572,107.13 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,978,789.18 | 317,169,000.00 | 213,021,036.33 | 125,446,160.66 | 5,586,891.21 |
| 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 | -35,241,358.69 | -174,698,640.94 | -175,620,736.73 | -89,018,261.91 | -23,828,213.47 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,400,000.00 | 6,516,478.64 | - | - | - |
| 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 | 3,467,334.78 | 30,000,000.00 | - | - | - |
| 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 | 4,822,770.54 | -39,514,037.53 | -59,494,178.91 | -59,167,755.76 | 890,109.18 |
| 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 | -627,811.49 | -157,664,720.66 | -191,980,905.53 | -114,816,833.28 | -12,378,088.04 |
| 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 | 108,378,091.68 | 109,005,903.17 | 74,689,718.30 | 151,853,790.55 | 254,292,535.79 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 31,843,961.21 | - | 15,424,184.14 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
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