| 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 | -0.12 | 0.23 | 0.32 | 0.17 | 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 | -0.12 | 0.23 | 0.31 | 0.17 | 0.08 |
| 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 | -0.12 | 0.23 | 0.32 | 0.17 | 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 | 13.31 | 13.42 | 13.62 | 13.56 | 13.61 |
| 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 | 0.04 | 0.04 | 0.04 | -0.12 | -0.26 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 5.03 | 3.77 | 2.44 | 1.08 |
| 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 | -0.89 | 1.70 | 2.33 | 1.29 | 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 | -0.88 | 1.68 | 2.32 | 1.29 | 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 | -0.88 | 1.69 | 2.33 | 1.29 | 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 | -1.04 | 1.14 | 1.78 | 0.83 | 0.38 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.91 | 1.08 | 1.67 | 0.89 | 0.27 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.22 | 0.07 | 0.98 | 0.27 | 0.06 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.88 | 1.67 | 2.31 | 1.28 | 0.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.97 | 67.23 | 68.42 | 70.56 | 72.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.89 | 3.17 | 6.57 | 5.39 | 3.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.25 | 9.61 | 9.14 | 9.27 | 8.57 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.34 | 0.25 | 0.16 | 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 | 141.37 | 111.88 | 106.19 | 106.54 | 100.44 |
| 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 | -468.81 | -48.86 | -12.05 | 15.40 | 860.38 |
| 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 | -28.51 | -5.33 | -0.52 | 8.11 | 11.82 |
| 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 | -501.95 | -44.01 | -2.61 | 40.23 | 419.22 |
| 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 | -238.49 | -46.85 | -21.18 | -9.62 | 2.17 |
| 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 | -370.16 | -59.64 | -35.85 | -24.62 | 78.59 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.25 | -2.66 | -0.43 | 0.22 | -0.84 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.89 | -18.96 | -11.92 | -10.34 | -20.67 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.21 | -0.62 | 0.82 | 2.21 | 2.75 |
| 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 | 72,543,474.19 | 470,790,075.83 | 352,677,214.95 | 228,067,153.56 | 101,468,637.22 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,850,878.30 | 459,819,629.08 | 338,422,449.53 | 226,730,520.85 | 100,768,978.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,543,474.19 | 470,790,075.83 | 352,677,214.95 | 228,067,153.56 | 101,468,637.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,459,412.51 | 11,001,770.14 | 21,452,631.25 | 8,245,407.17 | 3,920,555.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,649,978.57 | 9,434,358.96 | 19,905,577.50 | 7,916,269.89 | 3,644,696.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,249,821.81 | 14,900,571.79 | 23,186,880.84 | 12,289,580.98 | 3,781,976.65 |
| 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 | -11,064,498.81 | 21,291,313.96 | 29,630,792.13 | 16,362,687.27 | 7,989,313.63 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,245.37 | 7,037,547.49 | 6,886,391.25 | 5,836,176.07 | 3,189,242.30 |
| 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 | -12,967,744.18 | 14,253,766.47 | 22,744,400.88 | 10,526,511.19 | 4,800,071.33 |
| 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 | 652,395,028.10 | 692,252,007.28 | 660,884,005.26 | 608,175,559.09 | 525,459,859.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,036,372.64 | 294,898,738.50 | 294,879,691.92 | 300,498,850.26 | 304,065,740.08 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,246,202.30 | 23,741,417.94 | 23,959,367.01 | 24,155,163.01 | 24,306,653.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,718,266.26 | 1,362,730,307.94 | 1,375,771,762.47 | 1,365,686,543.16 | 1,360,361,984.77 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,135,729.98 | 84,511,800.47 | 74,079,153.65 | 76,614,602.49 | 65,938,163.89 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,593,581.28 | 46,476,397.78 | 51,635,383.34 | 49,959,088.75 | 50,661,795.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,729,311.26 | 130,988,198.25 | 125,714,536.99 | 126,573,691.24 | 116,599,959.59 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,988,955.00 | 1,231,742,109.69 | 1,250,057,225.48 | 1,239,112,851.92 | 1,243,762,025.18 |
| 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 | 1,245,172,623.01 | 1,255,740,454.71 | 1,274,419,227.95 | 1,269,009,536.31 | 1,273,276,162.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,683,662.16 | 734,140,031.67 | 744,409,940.49 | 752,260,796.75 | 750,886,060.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,783,849.50 | 46,783,849.50 | 46,783,849.50 | 46,783,849.50 | 46,783,849.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,308,419.50 | 381,372,918.30 | 389,712,396.48 | 376,444,291.61 | 382,106,072.82 |
| 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 | 102,556,741.98 | 526,706,275.26 | 374,494,566.67 | 242,994,029.17 | 101,915,747.60 |
| 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 | 3,888,748.24 | 3,543,287.17 | 3,694,532.03 | -11,255,081.53 | -24,475,755.67 |
| 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 | 5,488,291.29 | 23,646,136.96 | 31,748,484.95 | 22,987,165.77 | 17,396,237.09 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,793,481.94 | 73,252,666.66 | 59,600,000.00 | 20,313,300.23 | 12,313,299.23 |
| 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 | -43,628,071.03 | 57,119,877.76 | 9,326,160.04 | 31,834,579.26 | 25,539,718.26 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 8,275,000.00 | 8,275,000.00 | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 7,298,324.50 | 7,000,000.00 | 7,000,000.00 | - |
| 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 | -5,601,723.19 | -34,720,545.10 | -35,851,773.85 | -31,208,526.31 | -20,374,537.97 |
| 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 | -45,388,306.50 | 25,818,205.35 | -22,841,887.85 | -10,640,478.32 | -19,310,587.38 |
| 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 | 48,041,734.00 | 93,430,040.50 | 44,769,947.30 | 56,971,356.83 | 48,301,247.77 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 45,009,544.61 | - | 23,403,690.06 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |