| 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 | 0.20 | 0.07 | 0.12 | 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 | -0.01 | 0.20 | 0.07 | 0.12 | 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 | -0.01 | 0.18 | 0.06 | 0.10 | 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 | 5.35 | 5.35 | 5.27 | 5.31 | 4.34 |
| 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 | 0.19 | -0.38 | -0.45 | -0.11 | -0.20 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 2.73 | 1.86 | 1.34 | 0.93 |
| 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 | -0.14 | 3.29 | 1.17 | 1.83 | 2.04 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | 3.95 | 1.50 | 2.73 | 2.06 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | 4.12 | 1.46 | 2.29 | 2.06 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | 2.17 | 0.82 | 1.53 | 1.56 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | 2.95 | 1.09 | 1.68 | 1.27 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | 3.25 | 1.21 | 1.97 | 1.50 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | 3.40 | 1.24 | 1.92 | 1.51 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.48 | 19.42 | 18.87 | 20.95 | 22.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.41 | 6.45 | 3.33 | 7.26 | 9.52 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.67 | 22.83 | 16.14 | 19.75 | 40.42 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.46 | 0.33 | 0.23 | 0.13 |
| 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 | 135.73 | 100.89 | 108.96 | 106.75 | 98.04 |
| 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 | -123.07 | -44.60 | -79.64 | -43.89 | 4.77 |
| 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 | -21.63 | -8.29 | -22.63 | -8.68 | 5.38 |
| 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 | -123.14 | -47.24 | -81.67 | -50.98 | 2.57 |
| 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 | -111.60 | -42.91 | -77.38 | -48.85 | 2.40 |
| 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 | -153.63 | -49.83 | - | -36.01 | -13.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.67 | 39.04 | - | 39.45 | 10.34 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.37 | -12.19 | - | -22.43 | 9.19 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.25 | 68.04 | - | 73.54 | 11.13 |
| 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 | 87,320,620.42 | 436,756,352.46 | 296,914,088.91 | 214,809,677.30 | 111,416,076.93 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,783,856.61 | 420,788,453.37 | 293,870,393.75 | 202,084,718.03 | 99,932,238.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,320,620.42 | 436,756,352.46 | 296,914,088.91 | 214,809,677.30 | 111,416,076.93 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,636,512.98 | 27,587,124.01 | 8,975,891.37 | 16,602,942.36 | 11,429,350.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,643,010.57 | 28,520,302.15 | 8,862,055.70 | 16,570,110.25 | 11,423,890.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,230,166.30 | 28,169,302.06 | 9,874,581.91 | 15,584,624.34 | 10,601,285.52 |
| 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 | -1,230,166.30 | 28,169,302.06 | 9,874,581.91 | 15,584,624.34 | 10,601,285.52 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,805.73 | 9,568,287.96 | 2,984,733.46 | 2,615,186.74 | 2,490,800.00 |
| 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 | -4,349,972.03 | 18,601,014.10 | 6,889,848.45 | 12,969,437.60 | 8,110,500.00 |
| 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 | 675,653,300.37 | 671,302,638.92 | 610,297,326.09 | 690,554,899.50 | 496,956,444.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,213,127.09 | 240,149,116.57 | 238,268,170.24 | 235,417,532.27 | 147,464,572.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,957,045.32 | 1,109,677,969.49 | 1,006,402,646.50 | 1,058,481,328.28 | 874,145,872.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,853,544.56 | 175,517,807.61 | 105,620,093.84 | 150,626,057.24 | 253,118,399.16 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,608,926.94 | 77,797,373.53 | 56,823,002.81 | 58,468,992.30 | 100,183,702.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,462,471.50 | 253,315,181.14 | 162,443,096.65 | 209,095,049.54 | 353,302,101.54 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,494,573.82 | 856,362,788.35 | 843,959,549.85 | 849,386,278.74 | 520,843,771.16 |
| 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 | 855,494,573.82 | 856,362,788.35 | 843,959,549.85 | 849,386,278.74 | 520,843,771.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,292,046.46 | 531,930,094.69 | 531,419,783.38 | 531,136,469.84 | 247,588,507.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,497,222.66 | 13,497,222.66 | 11,525,306.33 | 11,525,306.33 | 11,525,306.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,660,480.70 | 150,890,647.00 | 140,969,636.14 | 146,679,678.57 | 141,696,339.75 |
| 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 | 118,518,744.43 | 440,639,571.24 | 323,509,248.85 | 229,316,408.55 | 109,229,226.02 |
| 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 | 29,783,860.92 | -60,318,296.71 | -72,472,383.81 | -17,918,558.91 | -24,168,747.65 |
| 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 | 43,628,591.06 | 156,907,563.09 | 122,374,182.59 | 89,830,306.79 | 56,529,996.34 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,200,000.00 | 187,366,205.71 | 150,000,000.00 | 100,000,000.00 | - |
| 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 | -65,092,415.19 | -190,659,748.99 | -173,937,110.12 | -191,768,531.09 | -56,529,996.34 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 353,151,147.44 | 353,151,147.44 | 353,151,147.44 | - |
| 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 | 49,656,212.00 | 177,508,381.67 | 107,508,381.67 | 107,508,381.67 | 84,508,381.67 |
| 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 | 5,712,574.40 | 298,387,630.13 | 253,405,964.27 | 282,625,515.60 | 70,841,035.14 |
| 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 | -29,290,685.37 | 47,430,337.52 | 6,925,330.15 | 72,842,521.26 | -9,974,705.26 |
| 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 | 83,259,921.00 | 112,550,606.37 | 72,045,599.00 | 137,962,790.11 | 55,145,563.59 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 19,628,032.08 | - | 8,933,693.10 | - |
| 公告日期 | 2026-04-25 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-05-08 |
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