| 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 | 0.19 | 0.06 | 0.01 | -0.01 |
| 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 | 0.19 | 0.06 | 0.01 | -0.01 |
| 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 | 0.19 | 0.06 | 0.01 | -0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.35 | 12.32 | 12.22 | 12.49 | 12.96 |
| 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 | -0.26 | 0.48 | 0.26 | 0.26 | 0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 3.93 | 2.48 | 1.53 | 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 | 0.05 | 1.53 | 0.51 | 0.06 | -0.08 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 1.49 | 0.49 | 0.05 | -0.08 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 1.49 | 0.50 | 0.05 | -0.08 |
| 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 | 0.67 | -0.26 | -0.49 | -0.34 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 1.39 | 0.47 | 0.05 | -0.08 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | 1.26 | 0.54 | 0.13 | -0.07 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 1.48 | 0.50 | 0.05 | -0.08 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.41 | 66.46 | 66.83 | 70.34 | 71.92 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 4.77 | 2.53 | 0.45 | -1.56 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.22 | 8.06 | 5.22 | 4.37 | 4.51 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.29 | 0.19 | 0.11 | 0.05 |
| 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 | 92.38 | 113.24 | 113.53 | 123.13 | 139.79 |
| 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 | -47.67 | 124.84 | 108.47 | 102.19 | 96.60 |
| 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 | 71.75 | 39.45 | 44.90 | 24.13 | 41.04 |
| 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 | -58.38 | 125.93 | 110.35 | 104.25 | 96.54 |
| 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 | 158.60 | 137.31 | 111.80 | 102.42 | 95.34 |
| 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 | 74.12 | 111.44 | 95.44 | 84.09 | 84.48 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.93 | -1.95 | -4.08 | -4.63 | -3.20 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.62 | 54.45 | 52.56 | 22.20 | 22.00 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.75 | -4.99 | -6.01 | -5.57 | -4.14 |
| 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 | 69,809,531.77 | 237,083,030.07 | 149,557,500.43 | 92,426,380.35 | 40,645,255.83 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,930,144.77 | 236,158,719.15 | 157,679,103.78 | 98,219,405.62 | 43,657,141.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,809,531.77 | 237,083,030.07 | 149,557,500.43 | 92,426,380.35 | 40,645,255.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -956,726.18 | 10,627,345.95 | 3,726,779.84 | 554,566.10 | -647,883.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -961,654.10 | 10,594,740.28 | 4,339,724.38 | 990,266.11 | -607,186.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,999.79 | 11,320,489.61 | 3,788,727.30 | 416,421.26 | -634,142.17 |
| 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 | 371,626.10 | 11,336,089.30 | 3,788,727.30 | 416,421.26 | -634,142.17 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,457.12 | 6,362,614.11 | 5,727,035.70 | 4,092,270.86 | 2,012,171.55 |
| 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 | -684,831.02 | 4,973,475.19 | -1,938,308.40 | -3,675,849.60 | -2,646,313.72 |
| 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 | 450,100,772.88 | 446,515,041.02 | 478,327,234.09 | 489,878,644.92 | 516,202,190.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,706,704.80 | 255,691,997.27 | 258,588,671.94 | 261,721,927.82 | 264,624,507.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,372,914.75 | 808,464,516.38 | 777,634,688.05 | 787,789,765.71 | 818,970,922.49 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,990,689.20 | 63,036,489.04 | 36,368,307.33 | 29,569,273.49 | 31,165,838.32 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,740.63 | 2,161,034.37 | 4,238,099.27 | 4,841,346.36 | 5,765,743.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,705,429.83 | 65,197,523.41 | 40,606,406.60 | 34,410,619.85 | 36,931,581.79 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,667,484.92 | 743,266,992.97 | 737,028,281.45 | 753,379,145.86 | 782,039,340.70 |
| 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 | 744,913,283.86 | 743,282,633.50 | 737,028,281.45 | 753,379,145.86 | 782,039,340.70 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,699,032.96 | 507,868,646.28 | 509,369,467.68 | 509,018,921.95 | 508,719,579.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,315,326.71 | 22,315,326.71 | 21,004,400.35 | 21,004,400.35 | 21,004,400.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,092,808.68 | 202,721,182.58 | 196,484,746.94 | 193,112,440.90 | 192,061,877.47 |
| 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 | 64,489,556.19 | 268,476,103.24 | 169,785,483.70 | 113,806,145.70 | 56,816,587.54 |
| 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 | -15,975,392.28 | 28,733,413.17 | 15,869,652.94 | 15,676,856.20 | 4,985,859.22 |
| 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 | 1,123,309.66 | 31,353,939.22 | 26,006,691.03 | 17,881,216.21 | 12,050,194.47 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,000,000.00 | 1,004,400,000.00 | 713,400,000.00 | 437,600,000.00 | 131,100,000.00 |
| 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 | 6,300,732.40 | 41,395,723.55 | 65,901,415.98 | 59,522,540.52 | 222,006,427.72 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,583,136.63 | - | - | - | - |
| 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 | - | - | - | - | - |
| 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 | 12,428,129.08 | -53,294,508.57 | -52,396,826.02 | -31,795,756.17 | -897,682.55 |
| 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 | 2,480,416.20 | 17,036,312.81 | 43,099,076.69 | 43,470,334.62 | 226,109,479.72 |
| 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 | 58,202,167.05 | 55,721,750.85 | 81,784,514.73 | 82,155,772.66 | 264,794,917.76 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 16,951,033.18 | - | 8,433,586.96 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
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