| 2026年中报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | -0.25 | 1.14 | -0.03 |
| 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 | -0.25 | 1.14 | -0.03 |
| 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 | - | 1.14 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.25 | - | 6.37 | - |
| 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 | 0.14 | - | 0.35 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | - | 5.23 | - |
| 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 | -1.09 | - | 17.93 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | - | 19.88 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | - | 19.88 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.16 | - | 12.96 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.90 | - | 12.48 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.95 | - | 12.14 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.02 | - | 18.60 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.22 | 43.24 | 65.54 | 64.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.22 | -99.21 | 21.54 | -2.13 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.74 | - | 32.77 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.03 | 0.58 | 0.28 |
| 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 | 147.37 | 293.34 | 86.57 | 123.07 |
| 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 | - | - | 45.70 | - |
| 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 | - | - | 10.58 | - |
| 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 | 37.18 | - | 46.05 | - |
| 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 | 44.11 | - | 40.27 | - |
| 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 | 26.25 | - | 46.15 | - |
| 总资产同比增长率(%) | 会员可见 | - | 会员可见 | - | - | - | 8.17 | - |
| 总负债同比增长率(%) | 会员可见 | - | 会员可见 | - | - | - | -15.05 | - |
| 净资产同比增长率(%) | 会员可见 | - | 会员可见 | - | - | - | 24.39 | - |
| 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 | 125,253,210.29 | 19,816,913.93 | 392,420,639.37 | 181,157,139.03 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,963,644.16 | 50,506,524.94 | 335,108,351.56 | 211,634,332.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,253,210.29 | 19,816,913.93 | 392,420,639.37 | 181,157,139.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,768,792.78 | -20,126,280.42 | 84,579,885.11 | -4,067,026.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,618,991.55 | -19,713,412.43 | 84,302,220.46 | -4,016,244.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,536,921.40 | -19,660,170.94 | 84,515,310.19 | -3,856,491.69 |
| 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 | -5,099,137.41 | -18,957,479.56 | 85,642,343.82 | -2,246,668.51 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,016,800.00 | - | 23,742,300.00 | 18,465,800.00 |
| 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 | -10,115,900.00 | - | 61,900,100.00 | -20,712,400.00 |
| 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 | 644,900,998.01 | - | 676,741,820.60 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,976.05 | - | 9,117,629.17 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,613,800.15 | - | 703,804,356.11 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,595,850.69 | - | 227,024,366.02 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,112,398.57 | - | 3,602,513.99 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,708,249.26 | - | 230,626,880.01 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,905,550.89 | - | 473,177,476.10 | - |
| 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 | 468,830,469.05 | - | 477,709,764.41 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,955,951.23 | - | 319,034,467.02 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,609,805.59 | - | 16,609,805.59 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,481,676.74 | - | 66,580,814.15 | - |
| 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 | 184,589,540.68 | 58,130,595.28 | 339,706,148.59 | 222,941,838.03 |
| 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 | 10,146,883.85 | -32,500,486.60 | 25,947,300.41 | -10,227,595.27 |
| 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 | 3,147,101.74 | 561,475.00 | 4,668,458.16 | 3,547,515.58 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,000,000.00 | 87,000,000.00 | 498,500,000.00 | 373,500,000.00 |
| 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 | -25,871,380.46 | -14,362,445.08 | -146,063,943.73 | -162,032,577.18 |
| 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 | 300,288.00 | 300,288.00 | 1,532,000.00 | 1,532,000.00 |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 5,000,000.00 | 2,000,000.00 | 2,000,000.00 | - |
| 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 | 3,933,570.39 | 2,287,132.28 | -7,357,438.60 | -7,168,762.57 |
| 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 | -11,824,136.81 | -44,524,908.66 | -127,938,596.25 | -178,300,321.72 |
| 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 | 63,154,684.73 | 30,453,912.88 | 74,978,821.54 | 24,617,096.07 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 6,967,618.69 | - | 14,391,748.65 | - |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-18 | 2026-01-23 | 2026-02-06 | 2026-04-30 | 2026-02-06 | 2026-01-23 |
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