| 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 | 0.02 | 0.01 | 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 | 0.01 | 0.01 | 0.02 | 0.01 | 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 | 0.01 | 0.01 | 0.02 | 0.01 | 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 | 2.24 | 2.23 | 2.23 | 2.24 | 2.24 |
| 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 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.09 | 0.07 | 0.04 | 0.02 |
| 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 | 0.39 | 0.64 | 0.74 | 0.56 | 0.33 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.64 | 0.74 | 0.56 | 0.33 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.64 | 0.74 | 0.56 | 0.33 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.58 | 0.72 | 0.47 | 0.31 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.63 | 0.73 | 0.56 | 0.33 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | -0.49 | 0.31 | 0.36 | 0.22 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.64 | 0.74 | 0.56 | 0.33 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.19 | 53.25 | 55.88 | 57.10 | 55.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.85 | 16.31 | 24.50 | 28.32 | 33.38 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 1.62 | 1.61 | 1.47 | 1.59 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 |
| 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 | 119.34 | 114.69 | 126.83 | 127.39 | 128.10 |
| 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 | -11.10 | -0.31 | 78.86 | -58.28 | -32.03 |
| 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 | -9.73 | -4.55 | -1.56 | -1.39 | -5.78 |
| 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 | -2.59 | -16.07 | 73.83 | -57.08 | -31.21 |
| 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 | 15.86 | -29.40 | 1.18 | -69.23 | -48.76 |
| 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 | -3.98 | 11.97 | 83.37 | 96.10 | 16.31 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.31 | -0.17 | -1.04 | -0.06 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.62 | -16.56 | -21.78 | -31.74 | -28.96 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.01 | 0.28 | -0.37 | 0.60 |
| 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 | 15,337,570.07 | 66,874,744.79 | 51,272,806.21 | 33,960,129.15 | 16,991,452.20 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,164,262.88 | 46,578,941.43 | 33,084,632.64 | 21,064,684.51 | 9,615,669.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,337,570.07 | 66,874,744.79 | 51,272,806.21 | 33,960,129.15 | 16,991,452.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,419,733.54 | 11,261,163.78 | 20,864,241.06 | 15,353,718.31 | 8,345,739.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,218,644.16 | 11,257,407.79 | 20,382,036.16 | 15,794,359.61 | 8,437,373.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,571,541.16 | 10,906,913.40 | 12,560,160.24 | 9,616,744.13 | 5,672,129.30 |
| 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 | 6,571,541.16 | 10,906,913.40 | 12,560,160.24 | 9,616,744.13 | 5,672,129.30 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,341.50 | 1,067,287.32 | 374,585.25 | 1,569,338.09 | 401,322.94 |
| 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 | 5,061,199.66 | 9,839,626.08 | 12,185,574.99 | 8,047,406.04 | 5,270,806.36 |
| 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 | 260,618,180.88 | 261,076,464.24 | 404,403,734.82 | 407,792,856.23 | 547,166,451.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,951,780.31 | 17,289,329.13 | 18,030,480.29 | 24,946,107.23 | 17,485,412.14 |
| 长期股权投资(元) | - | - | - | - | - | - | 68,066.10 | 68,066.10 | 68,066.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,435,191.08 | 1,725,892,010.99 | 1,727,456,511.42 | 1,732,866,769.43 | 1,731,170,017.50 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,612,713.35 | 23,814,072.46 | 24,429,694.65 | 23,084,177.85 | 25,523,726.02 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,238,614.42 | 4,065,616.38 | 3,361,247.78 | 2,403,767.81 | 2,049,548.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,851,327.77 | 27,879,688.84 | 27,790,942.43 | 25,487,945.66 | 27,573,274.26 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,583,863.31 | 1,698,012,322.15 | 1,699,665,568.99 | 1,707,378,823.77 | 1,703,596,743.24 |
| 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 | 1,704,583,863.31 | 1,698,012,322.15 | 1,699,665,568.99 | 1,707,378,823.77 | 1,703,596,743.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,113,833.00 | 31,113,833.00 | 31,113,833.00 | 31,113,833.00 | 31,113,833.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,257,313.61 | 94,257,313.61 | 94,257,313.61 | 94,257,313.61 | 94,257,313.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,021,422.70 | 811,449,881.54 | 813,103,128.38 | 820,816,383.16 | 816,871,768.33 |
| 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 | 18,304,587.48 | 76,698,724.37 | 65,029,101.54 | 43,262,966.26 | 21,766,833.60 |
| 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 | 7,750,656.91 | 34,003,963.78 | 25,958,014.94 | 17,706,603.63 | 9,680,708.24 |
| 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 | - | 12,402,341.40 | 12,027,638.07 | 11,745,940.27 | 7,990,696.06 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 773,335,699.25 | 736,494,823.19 | 526,495,384.98 | 79,882,024.88 |
| 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 | -13,462,694.44 | -79,977,487.53 | -75,800,559.62 | -4,252,208.79 | -23,101,329.80 |
| 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 | - | -10,656,670.89 | -10,667,334.79 | - | - |
| 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 | -5,712,037.53 | -56,385,307.27 | -60,540,855.58 | 13,472,542.07 | -13,415,559.06 |
| 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 | 14,076,036.07 | 19,788,073.60 | 15,632,525.29 | 89,645,922.94 | 62,757,821.81 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 24,355,016.00 | - | 12,100,129.46 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-17 | 2024-04-25 |
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