| 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 | 0.07 | 1.22 | 0.65 | 0.41 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 1.22 | 0.65 | 0.41 | 0.05 |
| 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 | 0.07 | 1.22 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.36 | 7.29 | - | - | - |
| 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 | -0.48 | 1.30 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 8.59 | - | - | - |
| 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 | 0.89 | 16.73 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 18.26 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 18.26 | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 14.72 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 9.89 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 10.80 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 14.35 | - | - | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 33.03 | 33.49 | 32.71 | 31.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.68 | 14.21 | 11.79 | 11.80 | 4.31 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.91 | 44.33 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.70 | 0.47 | 0.30 | 0.11 |
| 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 | 120.51 | 92.22 | 95.20 | 98.68 | 126.89 |
| 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 | 32.18 | 15.88 | -4.07 | 23.45 | - |
| 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 | 11.48 | 7.97 | - | 11.35 | - |
| 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 | 32.91 | 15.42 | -4.71 | 22.96 | - |
| 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 | 21.19 | 15.11 | -4.96 | 21.91 | - |
| 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 | 30.48 | 15.52 | - | 14.45 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 13.28 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 5.74 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 20.09 | - | - | - |
| 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 | 163,198,174.01 | 1,005,061,436.98 | 641,863,289.01 | 404,336,712.87 | 146,390,058.58 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,729,417.77 | 860,340,449.45 | 557,974,775.81 | 359,764,149.77 | 145,220,457.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,198,174.01 | 1,005,061,436.98 | 641,863,289.01 | 404,336,712.87 | 146,390,058.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,959,164.13 | 155,986,217.16 | 82,529,278.64 | 51,374,778.92 | 6,021,532.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,822,302.90 | 155,774,657.44 | 82,311,119.82 | 51,156,500.62 | 5,885,323.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,641,741.19 | 142,779,772.71 | 75,688,987.68 | 47,714,771.03 | 6,305,751.14 |
| 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 | 7,641,741.19 | 142,779,772.71 | 75,688,987.68 | 47,714,771.03 | 6,305,751.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,312.81 | 17,175,600.00 | - | - | 2,124,100.00 |
| 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 | 5,456,400.00 | 125,604,200.00 | - | 41,627,600.00 | 4,181,600.00 |
| 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 | 1,266,098,424.86 | 1,296,611,711.37 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,872,112.03 | 145,622,151.81 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,013,888.29 | 1,532,860,440.10 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,484,830.99 | 674,590,961.55 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,731.85 | 4,944,894.29 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,047,562.84 | 679,535,855.84 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,966,325.45 | 853,324,584.26 | - | - | - |
| 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 | 860,966,325.45 | 853,324,584.26 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,968,691.66 | 13,968,691.66 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,077,356.91 | 63,077,356.91 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,920,276.88 | 659,278,535.69 | - | - | - |
| 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 | 196,673,427.06 | 926,887,511.91 | 611,060,800.30 | 398,992,608.52 | 185,760,173.26 |
| 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 | -56,304,829.18 | 152,114,758.90 | 4,011,580.40 | 13,969,556.98 | -58,274,233.75 |
| 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 | 15,211,096.08 | 22,186,353.52 | 20,071,745.51 | 15,563,632.96 | 13,277,708.40 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 64,171,169.11 |
| 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 | 41,153,961.01 | 1,138,912.91 | 2,664,575.83 | 6,548,198.93 | -77,057,241.41 |
| 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 | 490,507.48 | -24,552,591.69 | -24,652,467.13 | -23,926,271.79 | -19,256,562.38 |
| 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 | -14,550,542.72 | 129,083,559.37 | -17,648,573.01 | -3,149,573.35 | -154,475,936.14 |
| 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 | 300,567,784.29 | 315,118,327.01 | 168,386,194.63 | 182,885,194.29 | 31,558,831.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 13,853,751.98 | - | 6,432,517.14 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-22 | 2025-06-12 | 2025-06-12 | 2025-10-28 | 2025-08-22 | 2025-06-12 |
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