| 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 | 0.80 | 0.52 | 0.30 | 0.14 |
| 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 | 0.80 | 0.52 | 0.30 | 0.14 |
| 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 | 0.80 | 0.52 | 0.30 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.99 | 9.93 | 9.65 | 9.43 | 9.87 |
| 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 | 0.22 | 0.75 | 0.41 | 0.21 | 0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.97 | 1.17 | 0.64 | 0.28 |
| 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 | 0.59 | 8.06 | 5.40 | 3.20 | 1.46 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 8.14 | 5.33 | 3.05 | 1.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 8.14 | 5.38 | 3.15 | 1.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 7.66 | 5.05 | 2.91 | 1.21 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 7.55 | 5.05 | 2.96 | 1.38 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 7.74 | 5.05 | 2.73 | 1.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 8.13 | 5.37 | 3.14 | 1.46 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.17 | 74.04 | 76.02 | 78.67 | 75.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.45 | 40.66 | 44.41 | 47.04 | 51.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.17 | 7.02 | 5.01 | 4.77 | 4.89 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.19 | 0.11 | 0.06 | 0.03 |
| 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 | 226.12 | 106.96 | 115.88 | 135.74 | 190.25 |
| 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 | -55.41 | -3.17 | -14.05 | -12.06 | -24.31 |
| 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 | -1.63 | -7.06 | -15.99 | -24.67 | -28.96 |
| 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 | -60.77 | -6.02 | -12.33 | -8.50 | -13.79 |
| 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 | -59.23 | -8.15 | -13.33 | -10.14 | -10.98 |
| 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 | -55.76 | -6.27 | -16.47 | -14.24 | -19.69 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 1.61 | 0.53 | 4.24 | 6.98 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.53 | -4.01 | -22.59 | 40.80 | 53.71 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 2.06 | 2.14 | 2.90 | 5.33 |
| 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 | 27,311,326.06 | 196,788,547.41 | 117,395,931.55 | 64,110,707.16 | 27,764,922.83 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,289,908.76 | 111,334,832.23 | 66,655,230.08 | 38,383,090.68 | 18,243,711.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,311,326.06 | 196,788,547.41 | 117,395,931.55 | 64,110,707.16 | 27,764,922.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,434,371.68 | 90,992,112.55 | 59,299,891.08 | 32,727,152.16 | 14,430,573.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,448,258.67 | 92,998,363.47 | 61,312,033.42 | 34,761,294.10 | 16,436,663.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,857,541.26 | 80,010,099.72 | 52,133,089.84 | 30,157,400.73 | 14,366,104.11 |
| 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 | 5,857,541.26 | 80,010,099.72 | 52,133,089.84 | 30,157,400.73 | 14,366,104.11 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,060.04 | 3,980,899.07 | 3,438,886.21 | 2,719,383.39 | 2,456,612.22 |
| 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 | 5,268,481.22 | 76,029,200.65 | 48,694,203.63 | 27,438,017.34 | 11,909,491.89 |
| 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 | 649,434,018.86 | 679,169,069.07 | 664,688,779.96 | 639,211,755.59 | 719,075,144.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,000,556.34 | 130,486,834.22 | 15,742,033.06 | 16,020,847.34 | 16,270,027.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,339,075.24 | 1,067,692,415.68 | 1,015,806,985.96 | 990,151,677.73 | 1,037,852,798.24 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,814,719.62 | 73,318,619.34 | 49,556,826.60 | 45,510,534.72 | 48,631,080.15 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,846.25 | 1,614,828.23 | 1,368,201.13 | 1,734,873.89 | 2,106,745.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,722,565.87 | 74,933,447.57 | 50,925,027.73 | 47,245,408.61 | 50,737,825.74 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,616,509.37 | 992,758,968.11 | 964,881,958.23 | 942,906,269.12 | 987,114,972.50 |
| 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 | 998,616,509.37 | 992,758,968.11 | 964,881,958.23 | 942,906,269.12 | 987,114,972.50 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,906,599.00 | 575,906,599.00 | 575,906,599.00 | 575,906,599.00 | 575,906,599.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,533,542.77 | 37,533,542.77 | 29,414,204.55 | 29,414,204.55 | 29,414,204.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,176,367.60 | 279,318,826.34 | 259,561,154.68 | 237,585,465.57 | 281,794,168.95 |
| 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 | 61,757,273.58 | 210,480,717.51 | 136,032,791.54 | 87,024,401.36 | 52,821,945.38 |
| 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 | 22,234,792.23 | 74,841,819.55 | 40,716,231.19 | 20,853,288.82 | 15,369,846.87 |
| 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 | 49,581,330.06 | 81,384,574.15 | 60,406,975.57 | 56,575,862.76 | 21,519,384.50 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000,000.00 | 973,000,000.00 | 710,000,000.00 | 390,000,000.00 | - |
| 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 | -63,370,518.01 | -131,259,674.26 | 12,392,126.75 | -155,790,340.27 | 64,151,276.88 |
| 吸收投资收到的现金(元) | - | 会员可见 | 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 | -758,684.22 | -63,119,860.15 | -62,663,838.00 | -57,988,880.00 | -729,771.47 |
| 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 | -42,004,743.51 | -118,456,999.87 | -10,369,150.90 | -192,527,305.18 | 78,891,940.95 |
| 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 | 365,592,932.05 | 407,597,675.56 | 515,685,524.53 | 333,527,370.25 | 604,946,616.38 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 4,200,013.01 | - | 2,698,800.23 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
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