| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | -0.32 | -0.09 | 0.49 | 0.20 | 0.13 | -0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -0.09 | 0.49 | 0.20 | 0.13 | -0.17 |
| 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 | -0.32 | -0.09 | 0.41 | 0.20 | 0.13 | -0.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.41 | 6.83 | 6.92 | - | 6.68 | 6.38 |
| 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 | -0.40 | -0.38 | 0.35 | 0.16 | 0.18 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 0.60 | 5.22 | 4.07 | 2.43 | 0.72 |
| 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 | -5.05 | -1.39 | 5.93 | - | 1.93 | -2.62 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.79 | -1.38 | 7.15 | - | 1.94 | -2.58 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.86 | -1.38 | 6.68 | - | 1.94 | -2.58 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.23 | -1.48 | 5.42 | - | 1.99 | -2.60 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.80 | -1.10 | 4.80 | - | 1.34 | -1.71 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.06 | -1.19 | 4.19 | - | 0.61 | -1.92 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.47 | -1.29 | 5.99 | - | 1.66 | -2.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.55 | 54.05 | 51.82 | 51.25 | 54.73 | 54.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.76 | -15.96 | 7.89 | 5.02 | 5.31 | -23.16 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.90 | 20.32 | 21.88 | - | 27.30 | 32.20 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.07 | 0.61 | 0.40 | 0.25 | 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 | 145.56 | 146.62 | 102.76 | 114.40 | 127.95 | 216.28 |
| 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 | -461.67 | 32.38 | -25.91 | - | 37.46 | 31.71 |
| 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 | -31.38 | 1.47 | 3.39 | - | 8.08 | 39.13 |
| 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 | -472.44 | 33.70 | -10.23 | - | 30.95 | 30.40 |
| 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 | -407.27 | 30.66 | -8.59 | - | 22.52 | 29.79 |
| 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 | -407.36 | 25.87 | -20.15 | - | 92.58 | 30.83 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 8.96 | 11.09 | 7.30 | - | 13.87 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | -12.59 | -29.89 | -32.96 | - | 27.66 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 17.06 | 30.57 | 29.00 | - | 9.35 | - |
| 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 | 125,987,624.95 | 55,272,074.30 | 481,101,103.65 | 307,620,119.90 | 183,596,608.72 | 54,470,417.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,795,514.44 | 71,738,985.22 | 432,337,085.50 | 295,985,079.01 | 177,824,017.72 | 71,047,743.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,987,624.95 | 55,272,074.30 | 481,101,103.65 | 307,620,119.90 | 183,596,608.72 | 54,470,417.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,165,899.38 | -8,126,015.58 | 38,811,603.63 | 15,439,599.28 | 8,064,163.06 | -12,016,885.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,175,035.05 | -8,119,576.47 | 38,623,504.12 | 15,439,598.04 | 7,833,448.42 | -12,247,310.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,936,290.67 | -8,819,605.65 | 37,963,341.94 | 15,439,096.70 | 9,746,028.64 | -12,617,070.92 |
| 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 | -29,866,634.55 | -8,752,504.17 | 37,853,015.64 | 15,404,397.48 | 9,719,996.13 | -12,622,310.45 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,640.85 | 541,399.34 | 3,242,436.18 | - | -334,491.17 | -85,359.77 |
| 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 | -30,903,275.40 | -9,293,903.51 | 34,610,579.46 | - | 10,054,487.30 | -12,536,950.68 |
| 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 | 669,388,640.83 | 693,833,261.18 | 722,410,294.49 | - | 587,861,922.78 | 600,795,877.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,617,051.38 | 8,029,966.35 | 8,534,487.10 | - | 9,354,322.38 | 9,640,409.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,157,038.59 | 791,082,131.28 | 818,194,775.48 | - | 694,914,782.98 | 712,098,633.19 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,341,174.07 | 137,610,799.95 | 153,513,783.88 | - | 159,553,992.58 | 195,911,597.47 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,509,936.81 | 23,132,071.40 | 25,522,126.02 | - | 30,179,756.31 | 33,369,101.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,851,110.88 | 160,742,871.35 | 179,035,909.90 | - | 189,733,748.89 | 229,280,698.66 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,305,927.71 | 630,339,259.93 | 639,158,865.58 | - | 505,181,034.09 | 482,817,934.53 |
| 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 | 590,913,923.60 | 629,944,701.18 | 638,697,205.35 | - | 504,803,667.65 | 482,461,361.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,114,533.84 | 258,582,533.84 | 258,582,533.84 | - | 169,534,998.27 | 169,534,998.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,140,747.17 | 35,140,747.17 | 35,140,747.17 | - | 30,716,064.88 | 30,716,064.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,415,406.59 | 243,978,184.17 | 252,730,688.34 | - | 228,984,368.50 | 206,642,061.92 |
| 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 | 183,393,390.53 | 81,040,710.33 | 494,402,870.46 | 351,925,402.33 | 234,905,040.63 | 117,810,241.06 |
| 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 | -37,036,964.14 | -35,183,063.80 | 31,920,171.62 | 12,018,338.56 | 13,863,127.67 | -2,499,801.18 |
| 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 | 658,230.52 | 314,840.30 | 6,410,824.59 | 3,965,314.75 | 2,664,994.57 | 600,554.60 |
| 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 | -60,204,852.82 | -314,840.30 | -31,236,874.59 | -3,962,759.75 | -2,663,359.57 | -599,819.60 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 117,307,675.00 | - | - | - |
| 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 | 38,468,882.50 | 19,000,000.00 | - | - | - | - |
| 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 | 12,066,882.53 | 12,387,140.54 | 32,226,304.40 | -76,015,376.29 | -40,180,706.95 | -6,771,022.68 |
| 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 | -85,175,189.20 | -23,111,018.33 | 32,922,851.70 | -67,953,455.63 | -28,974,597.00 | -9,864,301.61 |
| 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 | 181,527,893.47 | 243,526,913.66 | 266,703,082.67 | 165,826,775.34 | 204,805,633.97 | 223,915,929.36 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 4,023,845.71 | - | 8,612,641.50 | - | 4,440,473.62 | - |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2024-10-30 | 2023-10-23 | 2023-05-29 |
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