| 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 | 0.93 | 0.20 | 0.20 | -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 | -0.01 | 0.93 | 0.20 | 0.20 | -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 | -0.01 | 0.93 | - | 0.20 | -0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 4.50 | - | 3.76 | 3.66 |
| 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 | 0.11 | 0.74 | - | 0.14 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 5.86 | - | 1.87 | 0.34 |
| 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 | -0.13 | 20.73 | - | 5.43 | -0.85 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | 22.86 | - | 5.38 | -0.85 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | 22.78 | - | 5.48 | -0.85 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | 20.18 | - | 4.93 | -1.02 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 10.37 | - | 2.68 | -0.50 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | 12.47 | - | 3.20 | -0.61 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | 18.38 | - | 4.45 | -0.69 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.02 | 44.50 | 44.78 | 44.09 | 55.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.18 | 16.73 | 7.62 | 11.31 | -11.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.66 | 58.06 | - | 51.61 | 50.14 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.62 | 0.35 | 0.24 | 0.04 |
| 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 | 171.41 | 71.91 | 92.75 | 98.02 | 288.21 |
| 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 | 61.05 | 12.39 | - | -30.25 | 47.62 |
| 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 | 109.57 | 22.61 | - | 1.59 | 43.53 |
| 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 | 59.72 | 12.59 | - | -30.44 | 48.44 |
| 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 | 82.03 | 12.04 | - | -28.96 | 57.18 |
| 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 | 54.72 | 15.68 | - | -31.92 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 42.45 | 42.67 | - | 12.58 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 60.99 | 60.98 | - | 7.56 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 22.53 | 22.01 | - | 16.37 | - |
| 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 | 40,442,843.07 | 335,261,460.63 | 154,133,785.30 | 106,971,970.05 | 19,297,581.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,680,143.69 | 265,873,548.46 | 142,432,097.92 | 96,218,408.82 | 26,133,995.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,442,843.07 | 335,261,460.63 | 154,133,785.30 | 106,971,970.05 | 19,297,581.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,127,200.17 | 66,148,040.74 | 13,145,667.33 | 14,177,456.66 | -2,894,053.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,147,936.38 | 66,099,431.05 | 13,096,940.27 | 14,164,487.55 | -2,849,926.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -478,226.69 | 56,095,039.37 | 11,739,303.84 | 12,094,377.20 | -2,170,195.94 |
| 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 | -321,413.07 | 53,391,653.64 | 11,692,198.38 | 11,675,489.40 | -1,788,205.24 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,348.52 | 1,403,287.44 | - | 1,080,118.29 | 355,870.36 |
| 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 | -970,761.59 | 51,988,366.20 | - | 10,595,371.11 | -2,144,075.60 |
| 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 | 512,667,869.46 | 538,617,842.68 | - | 361,819,209.65 | 336,901,519.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,933,157.44 | 30,507,074.88 | - | 31,919,940.69 | 28,132,831.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,646,060.97 | 8,767,704.41 | - | 7,971,803.98 | 7,881,642.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,662,051.39 | 635,948,860.98 | - | 457,810,013.54 | 430,791,078.95 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,124,580.37 | 347,318,374.06 | - | 231,803,457.29 | 213,672,448.51 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,568,290.01 | 21,928,636.42 | - | 4,469,422.33 | 2,305,596.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,692,870.38 | 369,247,010.48 | - | 236,272,879.62 | 215,978,045.37 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,969,181.01 | 266,701,850.50 | - | 221,537,133.92 | 214,813,033.58 |
| 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 | 257,027,992.83 | 257,603,848.70 | - | 215,053,630.05 | 209,760,408.21 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,400,290.08 | 74,654,732.88 | - | 73,820,678.47 | 73,403,651.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,974,891.86 | 13,974,891.86 | - | 9,328,148.37 | 9,328,148.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,402,810.89 | 111,724,223.96 | - | 74,654,803.21 | 69,778,608.57 |
| 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 | 69,324,895.19 | 241,070,785.34 | 142,962,820.47 | 104,852,691.87 | 55,618,095.65 |
| 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 | 6,065,071.44 | 42,499,437.05 | -7,458,425.75 | 8,178,418.86 | -208,227.31 |
| 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 | 6,556,021.54 | 7,605,186.69 | 5,196,961.26 | 4,621,994.85 | 4,209,706.86 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -6,556,021.54 | -7,605,186.69 | -5,196,961.26 | -4,621,994.85 | -4,209,706.86 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,160,000.00 | 1,080,000.00 | 830,000.00 | 200,000.00 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 67,900,000.00 | 64,900,000.00 | 14,900,000.00 | 4,900,000.00 |
| 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 | -15,779,987.32 | 4,082,607.77 | 3,204,036.39 | -4,718,362.95 | 3,581,307.55 |
| 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 | -16,270,934.30 | 38,931,616.64 | -9,451,351.11 | -1,161,297.92 | -836,624.28 |
| 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 | 60,733,704.74 | 77,004,639.04 | 28,621,671.29 | 36,911,724.48 | 37,236,398.12 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 2,387,813.74 | 7,846,906.60 | - | 4,235,656.79 | 2,121,812.86 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-25 | 2025-05-15 | 2025-05-23 | 2025-10-29 | 2024-10-28 | 2024-06-18 |
| 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) |