| 2025年中报 | 2024年年报 | 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 | 0.05 | -0.05 | -0.02 | -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 | 0.05 | -0.05 | -0.02 | -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 | 0.05 | -0.05 | -0.02 | -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 | 3.00 | 2.07 | 2.10 | 2.11 |
| 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 | 0.66 | -0.06 | -0.05 | -0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.01 | 0.01 | - |
| 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 | 1.69 | -2.41 | -1.14 | -0.46 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | -2.38 | -1.13 | -0.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | -2.38 | -1.13 | -0.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | -2.42 | -1.14 | -0.47 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | -2.18 | -1.09 | -0.48 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.04 | -3.12 | -1.75 | -0.81 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | -3.27 | -1.83 | -0.85 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.96 | 46.75 | 51.70 | 50.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.28 | -751.55 | -512.80 | -463.62 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.26 | 3.93 | 3.91 | 3.98 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | - | - | - |
| 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 | 146.97 | - | - | - |
| 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 | 356.67 | -159.34 | -125.21 | -111.57 |
| 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 | 488.55 | -94.52 | -95.63 | -78.07 |
| 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 | 350.75 | -158.98 | -125.11 | -111.52 |
| 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 | 169.84 | -283.56 | -157.92 | -121.26 |
| 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 | 133.43 | -42.72 | -17.84 | 23.97 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228.83 | -5.30 | -9.34 | -11.26 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,111.71 | 5.99 | -56.01 | -67.35 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.28 | -6.75 | -6.16 | -5.73 |
| 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 | 109,991,125.24 | 1,003,740.99 | 737,840.03 | 358,529.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,122,687.90 | 8,415,513.20 | 4,389,935.15 | 1,889,484.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,991,125.24 | 1,003,740.99 | 737,840.03 | 358,529.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,166,119.91 | -7,543,622.07 | -3,783,619.05 | -1,662,214.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,166,119.91 | -7,543,622.07 | -3,783,619.05 | -1,662,214.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,411,609.38 | -7,543,622.07 | -3,783,619.05 | -1,662,214.49 |
| 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 | 7,065,603.68 | -6,954,933.82 | -3,317,091.74 | -1,358,285.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,321.12 | 20,097.99 | 20,097.99 | 20,097.99 |
| 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 | 6,283,282.56 | -6,975,031.81 | -3,337,189.73 | -1,378,383.13 |
| 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 | 904,775,297.82 | 310,118,173.03 | 313,559,637.36 | 315,624,239.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,069,399.39 | 14,844,583.99 | 15,047,945.67 | 15,251,307.30 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,064,239.79 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,666,199.37 | 339,156,612.52 | 342,987,001.70 | 345,440,528.82 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,919,597.17 | 13,338,913.75 | 13,409,299.91 | 13,741,422.47 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,878,458.94 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,798,056.11 | 13,338,913.75 | 13,409,299.91 | 13,741,422.47 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,868,143.26 | 325,817,698.77 | 329,577,701.79 | 331,699,106.35 |
| 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 | 417,050,828.66 | 288,231,406.29 | 291,869,248.37 | 293,828,054.97 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,535,219.12 | 730,928.53 | 730,928.53 | 730,928.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,827,045.75 | 34,827,045.75 | 34,827,045.75 | 34,827,045.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,550,419.51 | 113,529,882.01 | 117,167,724.09 | 119,126,530.69 |
| 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 | 161,650,974.65 | - | - | - |
| 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 | 91,705,507.69 | -8,802,293.03 | -7,555,854.25 | -5,449,657.25 |
| 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 | 611,420.72 | 31,177.00 | 31,177.00 | 31,177.00 |
| 投资支付的现金(元) | - | - | 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 | 76,962,379.34 | -2,405,177.00 | -31,177.00 | -31,177.00 |
| 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 | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 13,874,831.89 | - | - | - |
| 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 | 3,299,049.32 | - | - | - |
| 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 | 171,958,276.03 | -11,207,470.03 | -7,587,031.25 | -5,480,834.25 |
| 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 | 435,708,280.61 | 252,542,534.55 | 256,162,973.33 | 258,269,170.33 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,469,116.79 | - | 777,451.69 | - |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-19 | 2023-04-29 |
| 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) |