| 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 | 0.01 | 0.03 | 0.05 | 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 | 0.01 | 0.03 | 0.05 | 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 | 0.01 | 0.03 | 0.05 | 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 | 2.87 | 2.86 | 2.88 | 2.89 | 2.89 |
| 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 | -0.05 | -0.04 | -0.08 | -0.08 | -0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.81 | 0.62 | 0.40 | 0.16 |
| 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 | 0.42 | 0.35 | 1.20 | 1.60 | 0.90 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.35 | 1.21 | 1.61 | 0.90 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.35 | 1.21 | 1.61 | 0.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.70 | 1.02 | 1.38 | 0.85 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.29 | 0.99 | 1.32 | 0.73 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.37 | 1.14 | 1.41 | 0.76 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.31 | 1.07 | 1.42 | 0.78 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.42 | 22.63 | 23.82 | 23.88 | 24.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.12 | 1.25 | 5.61 | 11.43 | 16.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.35 | 18.38 | 15.73 | 16.06 | 18.31 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.23 | 0.18 | 0.12 | 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 | 57.94 | 64.04 | 57.70 | 52.28 | 46.69 |
| 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 | -53.16 | 114.02 | 207.94 | 213.75 | 164.65 |
| 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 | 7.35 | -29.94 | -28.91 | -31.54 | -39.31 |
| 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 | -53.18 | 109.70 | 206.80 | 212.81 | 164.75 |
| 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 | -53.16 | 112.54 | 193.26 | 206.48 | 164.68 |
| 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 | -53.21 | 127.66 | 173.69 | 187.45 | 161.11 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.45 | -1.23 | -6.14 | -5.68 | -2.26 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -6.60 | -22.77 | -22.46 | -1.70 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.50 | 0.07 | -2.21 | -1.61 | -2.39 |
| 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 | 73,702,983.41 | 350,443,974.95 | 267,994,120.17 | 175,551,971.64 | 68,657,332.74 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,183,705.37 | 399,129,819.95 | 291,853,790.94 | 193,203,114.09 | 77,861,761.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,702,983.41 | 350,443,974.95 | 267,994,120.17 | 175,551,971.64 | 68,657,332.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,247,565.42 | 3,723,201.57 | 15,915,860.55 | 20,555,656.50 | 11,202,570.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,023.96 | 3,555,268.87 | 15,728,665.85 | 20,355,215.24 | 11,212,464.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,023.96 | 4,366,872.82 | 15,034,367.24 | 20,072,254.90 | 11,208,866.51 |
| 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 | 5,250,023.96 | 4,366,872.82 | 15,034,367.24 | 20,072,254.90 | 11,208,866.51 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,987.57 | -4,301,265.47 | 2,345,295.61 | 2,731,695.99 | 607,557.85 |
| 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 | 4,960,036.39 | 8,668,138.29 | 12,689,071.63 | 17,340,558.91 | 10,601,308.66 |
| 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 | 467,874,544.35 | 481,367,857.29 | 459,251,936.14 | 470,917,107.48 | 523,798,052.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,909,582.46 | 237,361,942.91 | 262,433,475.52 | 260,313,051.46 | 263,048,856.58 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,292,265.12 | 617,196,390.84 | 602,867,364.11 | 601,188,473.51 | 585,188,389.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,281,856.49 | 1,520,339,670.66 | 1,482,828,091.08 | 1,494,208,484.54 | 1,532,174,989.18 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,199,758.17 | 185,874,821.73 | 154,832,648.13 | 161,259,869.94 | 177,891,013.99 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,760,210.78 | 93,582,278.73 | 78,460,655.64 | 78,666,155.64 | 102,684,404.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,959,968.95 | 279,457,100.46 | 233,293,303.77 | 239,926,025.58 | 280,575,418.86 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,321,887.54 | 1,240,882,570.20 | 1,249,534,787.31 | 1,254,282,458.96 | 1,251,599,570.32 |
| 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 | 1,245,321,887.54 | 1,240,882,570.20 | 1,249,534,787.31 | 1,254,282,458.96 | 1,251,599,570.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,228,750.16 | 61,257,290.66 | 60,808,048.72 | 60,808,048.72 | 60,808,048.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,358,349.92 | 154,358,349.92 | 153,470,766.32 | 153,470,766.32 | 153,470,766.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,531,206.88 | 593,281,182.92 | 604,886,260.94 | 609,924,148.60 | 607,564,643.51 |
| 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 | 42,703,493.99 | 224,438,412.83 | 154,634,004.00 | 91,776,489.01 | 32,056,082.72 |
| 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 | -22,406,372.64 | -16,118,904.06 | -35,750,603.26 | -34,449,177.85 | -34,184,709.75 |
| 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 | 15,017,197.00 | 12,015,492.82 | 2,150,918.24 | 1,666,365.33 | 1,050,017.68 |
| 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 | -8,054,787.03 | -10,612,020.93 | -456,093.75 | -1,101,048.87 | -884,701.22 |
| 吸收投资收到的现金(元) | - | - | 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 | 会员可见 | 3,476,000.00 | 80,000,000.00 | 40,000,000.00 | - | - |
| 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 | 2,164,154.16 | -15,151,150.65 | -53,745,642.33 | -52,546,887.46 | -1,543,515.97 |
| 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 | -28,297,005.51 | -41,882,075.64 | -89,952,339.34 | -88,097,114.18 | -36,612,926.94 |
| 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 | 242,055,503.65 | 270,352,509.16 | 222,282,245.46 | 224,137,470.62 | 275,621,657.86 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 17,745,690.05 | - | 8,159,361.78 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-23 |
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