| 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 | 0.06 | 0.11 | 0.24 | 0.06 | 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 | 0.06 | 0.11 | 0.24 | 0.06 | 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 | 0.06 | 0.11 | 0.24 | 0.06 | 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 | 4.73 | 4.66 | 4.73 | 4.55 | 4.55 |
| 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 | 0.32 | 0.64 | 1.13 | 0.50 | 0.24 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.87 | 15.19 | 11.61 | 7.46 | 3.72 |
| 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 | 1.16 | 2.45 | 5.08 | 1.36 | 0.62 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 2.49 | 5.08 | 1.36 | 0.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 2.49 | 5.19 | 1.36 | 0.63 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 2.56 | 5.11 | 1.48 | 0.83 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 2.11 | 4.20 | 1.14 | 0.53 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.34 | 4.96 | 1.03 | 0.40 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 2.49 | 5.19 | 1.36 | 0.63 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.52 | 7.35 | 7.73 | 6.29 | 6.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 0.75 | 2.07 | 0.83 | 0.76 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.74 | 13.35 | 21.27 | 16.56 | 15.52 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 2.82 | 2.03 | 1.37 | 0.69 |
| 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 | 123.24 | 112.02 | 133.18 | 130.00 | 125.66 |
| 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 | 99.74 | 209.94 | 412.37 | 8,878.85 | 80.52 |
| 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 | 3.97 | -1.54 | 4.41 | -13.27 | -23.26 |
| 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 | 93.95 | 155.77 | 415.50 | 6,169.92 | 83.21 |
| 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 | 93.95 | 160.63 | 336.63 | 5,432.29 | 61.66 |
| 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 | 34.94 | 1,388.69 | 305.17 | 892.50 | 200.49 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.43 | -0.68 | 3.67 | 0.40 | -3.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.68 | -19.66 | -1.66 | 8.34 | -8.22 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 3.07 | 5.21 | -1.04 | -2.62 |
| 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 | 501,980,817.11 | 1,969,396,507.99 | 1,505,292,752.07 | 967,669,948.37 | 482,819,586.36 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,511,772.44 | 1,913,281,953.54 | 1,452,443,688.69 | 950,578,702.87 | 476,493,010.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,980,817.11 | 1,969,396,507.99 | 1,505,292,752.07 | 967,669,948.37 | 482,819,586.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,452,852.65 | 11,583,781.25 | 41,325,895.28 | 10,518,887.97 | 4,732,594.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,502,838.08 | 10,531,823.77 | 41,506,304.41 | 10,696,436.10 | 4,899,713.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,127,128.56 | 14,795,386.68 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 |
| 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 | 7,127,128.56 | 14,795,386.68 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,387.89 | -682,413.16 | -208,053.20 | -696,354.51 | -1,204,120.72 |
| 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 | 6,583,740.67 | 15,477,799.84 | 31,337,781.51 | 8,718,681.59 | 4,878,906.14 |
| 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 | 400,882,032.44 | 394,602,398.65 | 475,055,786.69 | 419,139,035.73 | 396,529,256.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,973,483.75 | 249,923,128.16 | 235,376,014.48 | 244,169,182.18 | 258,319,154.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,661,424.67 | 697,155,250.75 | 778,716,468.06 | 707,232,498.42 | 697,675,337.62 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,202,914.85 | 81,083,988.68 | 123,488,926.25 | 74,306,641.71 | 64,854,393.33 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,362,881.38 | 12,018,613.82 | 42,141,028.23 | 42,789,235.64 | 43,437,702.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,565,796.23 | 93,102,602.50 | 165,629,954.48 | 117,095,877.35 | 108,292,096.09 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,095,628.44 | 604,052,648.25 | 613,086,513.58 | 590,136,621.07 | 589,383,241.53 |
| 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 | 613,095,628.44 | 604,052,648.25 | 613,086,513.58 | 590,136,621.07 | 589,383,241.53 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,907,198.58 | 290,907,198.58 | 258,946,224.12 | 258,946,224.12 | 258,946,224.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,662,006.86 | 61,662,006.86 | 60,182,468.19 | 60,182,468.19 | 60,182,468.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,345,773.97 | 120,218,645.41 | 138,032,525.71 | 114,925,124.48 | 112,911,093.82 |
| 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 | 618,637,068.13 | 2,206,200,636.53 | 2,004,773,491.50 | 1,257,991,720.37 | 606,717,553.57 |
| 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 | 41,161,748.29 | 83,087,202.50 | 146,069,282.64 | 64,832,509.26 | 31,620,128.89 |
| 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 | 24,372,680.64 | 65,151,725.74 | 28,600,422.57 | 11,900,501.58 | 6,514,756.78 |
| 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 | -24,372,680.64 | -63,597,414.24 | -28,224,895.07 | -11,836,714.08 | -6,450,969.28 |
| 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 | - | -2,333,511.00 | -2,333,511.00 | -2,333,511.00 | - |
| 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 | 16,789,067.65 | 17,156,277.26 | 115,510,876.57 | 50,662,284.18 | 25,169,159.61 |
| 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 | 344,985,129.49 | 328,196,061.84 | 426,550,661.15 | 361,702,068.76 | 336,208,944.19 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 39,644,188.34 | - | 19,714,859.78 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
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