| 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 | -0.15 | 0.37 | 0.05 | 0.05 | -0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | 0.37 | 0.05 | 0.05 | -0.06 |
| 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 | -0.15 | 0.37 | 0.05 | 0.05 | -0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.44 | 9.58 | 9.26 | 9.26 | 9.33 |
| 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 | 0.21 | -0.22 | -0.45 | -0.25 | -0.23 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 7.32 | 4.34 | 2.57 | 0.96 |
| 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 | -1.54 | 3.89 | 0.54 | 0.52 | -0.69 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.53 | 3.94 | 0.54 | 0.52 | -0.69 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.53 | 3.97 | 0.54 | 0.53 | -0.69 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.66 | 3.36 | 0.22 | 0.17 | -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 | -1.10 | 3.09 | 0.52 | 0.36 | -0.46 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.04 | 2.75 | 0.40 | 0.32 | -0.47 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.37 | 3.68 | 0.51 | 0.48 | -0.64 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.00 | 39.79 | 41.95 | 43.24 | 46.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.09 | 5.72 | 1.56 | 1.84 | -6.36 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.01 | 29.16 | 26.46 | 27.57 | 26.68 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.54 | 0.33 | 0.20 | 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 | 227.24 | 93.30 | 110.03 | 123.03 | 177.47 |
| 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 | -145.81 | -48.01 | -75.65 | -79.10 | -83.78 |
| 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 | -6.57 | -3.26 | -6.21 | -18.69 | 2.83 |
| 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 | -150.65 | -47.39 | -77.21 | -77.29 | -68.84 |
| 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 | -127.33 | -42.82 | -81.02 | -76.31 | -56.03 |
| 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 | -64.07 | -42.04 | -89.62 | -88.92 | -26.39 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.78 | 4.11 | 15.56 | 16.00 | 12.88 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.28 | 3.11 | 0.08 | -0.43 | -16.36 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 4.14 | 22.02 | 23.25 | 28.68 |
| 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 | 71,279,399.78 | 582,348,926.58 | 345,858,880.74 | 204,713,883.88 | 76,291,894.04 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,642,736.70 | 548,021,187.31 | 348,624,390.26 | 211,156,197.31 | 89,629,440.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,279,399.78 | 582,348,926.58 | 345,858,880.74 | 204,713,883.88 | 76,291,894.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,672,300.04 | 30,462,690.18 | 5,344,131.02 | 3,629,292.04 | -4,748,478.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,238,868.95 | 30,920,618.13 | 5,017,336.84 | 3,957,340.12 | -4,483,941.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,178,717.12 | 33,327,767.32 | 5,402,176.68 | 3,762,983.12 | -4,849,545.12 |
| 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 | -11,580,423.51 | 29,698,920.78 | 4,000,491.73 | 3,867,139.08 | -5,094,203.62 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,136.22 | 4,090,837.36 | 2,411,221.22 | 2,648,214.48 | 2,499,056.75 |
| 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 | -12,458,559.73 | 25,608,083.42 | 1,589,270.51 | 1,218,924.60 | -7,593,260.37 |
| 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 | 762,343,113.30 | 756,005,380.36 | 699,671,581.62 | 715,157,848.80 | 740,500,745.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,900,585.93 | 109,701,040.45 | 106,425,093.80 | 108,748,974.38 | 109,460,454.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,136,340.89 | 10,323,127.58 | 14,884,255.58 | 14,556,576.75 | 17,073,949.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,062,896.95 | 1,099,347,889.69 | 1,020,770,388.52 | 1,034,403,558.87 | 1,030,866,584.89 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,761,304.52 | 314,331,320.30 | 264,288,285.09 | 278,889,579.99 | 268,095,400.05 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,753,576.20 | 6,291,229.95 | 5,762,241.85 | 6,332,735.37 | 6,892,179.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,514,880.72 | 320,622,550.25 | 270,050,526.94 | 285,222,315.36 | 274,987,579.62 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,548,016.23 | 778,725,339.44 | 750,719,861.58 | 749,181,243.51 | 755,879,005.27 |
| 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 | 751,268,818.19 | 762,847,847.79 | 737,069,531.52 | 737,036,754.36 | 743,121,701.66 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,641,118.95 | 299,641,118.95 | 299,641,118.95 | 299,641,118.95 | 299,641,118.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,733,355.42 | 39,733,355.42 | 38,232,305.02 | 38,232,305.02 | 38,232,305.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,415,175.03 | 345,995,598.54 | 321,798,219.89 | 321,664,867.24 | 327,749,814.54 |
| 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 | 161,975,640.28 | 543,353,570.20 | 380,559,880.88 | 251,851,089.89 | 135,394,471.37 |
| 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 | 16,821,788.42 | -17,479,876.69 | -36,184,754.55 | -20,183,668.00 | -18,030,521.29 |
| 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 | 7,623,856.49 | 47,001,967.00 | 33,724,140.53 | 21,774,575.90 | 9,622,679.38 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,400,393.67 | 55,905,304.76 | 37,384,767.09 | 29,042,986.70 | 16,880,000.00 |
| 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 | -23,660,405.47 | -34,878,390.91 | -25,260,738.17 | -18,845,107.22 | -8,094,140.33 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 15,682,415.09 | 15,682,415.09 | 15,682,415.09 | 15,682,415.09 |
| 取得借款收到的现金(元) | - | - | 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 | -4,568,320.43 | -4,319,390.56 | -5,444,734.48 | 14,848,576.78 | 15,295,784.32 |
| 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 | -11,203,127.72 | -56,188,836.09 | -67,078,837.41 | -23,977,788.83 | -10,753,557.69 |
| 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 | 146,895,166.90 | 158,098,294.62 | 147,208,293.30 | 190,309,341.88 | 203,533,573.02 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 18,881,270.30 | - | 9,728,514.13 | - |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-08-20 | 2025-04-28 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
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