| 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 | 0.33 | 0.25 | 0.15 | 0.02 |
| 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 | 0.33 | 0.25 | 0.15 | 0.02 |
| 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 | 0.33 | 0.24 | 0.15 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.50 | 3.43 | 3.48 | 3.42 | 3.62 |
| 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 | 0.02 | 0.15 | 0.12 | 0.07 | 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 | 0.51 | 2.50 | 1.88 | 1.15 | 0.38 |
| 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 | 1.78 | 9.46 | 6.97 | 4.34 | 0.57 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 9.16 | 6.83 | 4.13 | 0.57 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 9.17 | 6.80 | 4.20 | 0.57 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 8.47 | 6.15 | 3.78 | 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 | 1.65 | 8.40 | 6.20 | 3.73 | 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 | 1.95 | 9.69 | 7.06 | 4.25 | 0.63 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 9.12 | 6.72 | 4.03 | 0.57 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.99 | 29.23 | 29.64 | 30.12 | 25.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.13 | 13.01 | 12.88 | 12.90 | 5.45 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.45 | 9.05 | 9.89 | 14.49 | 6.07 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.65 | 0.48 | 0.29 | 0.10 |
| 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 | 73.79 | 64.40 | 63.83 | 69.55 | 96.74 |
| 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 | 193.47 | 13.43 | 14.53 | 1.94 | -63.09 |
| 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 | 34.99 | 22.19 | 27.27 | 16.18 | -15.62 |
| 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 | 195.14 | 13.08 | 14.99 | 2.54 | -63.30 |
| 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 | 200.55 | 16.43 | 16.41 | 2.82 | -63.85 |
| 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 | 390.34 | 33.35 | 31.13 | 10.80 | -70.65 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.94 | -4.56 | 0.67 | 7.14 | -5.78 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.35 | 12.02 | 51.61 | 167.13 | 8.20 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.38 | -5.95 | -2.91 | -2.73 | -6.56 |
| 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 | 93,834,466.41 | 455,509,321.19 | 343,209,622.21 | 209,873,461.01 | 69,513,177.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,245,244.12 | 396,122,592.02 | 298,626,995.65 | 182,373,410.17 | 67,665,907.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,834,466.41 | 455,509,321.19 | 343,209,622.21 | 209,873,461.01 | 69,513,177.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,656,298.12 | 69,139,196.90 | 50,733,194.54 | 31,042,794.86 | 4,653,422.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,656,298.12 | 68,706,775.46 | 50,635,953.16 | 31,021,153.48 | 4,627,028.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,384,474.82 | 59,240,089.28 | 44,198,134.25 | 27,066,054.16 | 3,787,892.09 |
| 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 | 11,384,474.82 | 59,240,089.28 | 44,198,134.25 | 27,066,054.16 | 3,787,892.09 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,154.45 | 6,212,746.88 | 5,150,798.43 | 3,530,297.23 | 1,715,176.69 |
| 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 | 10,163,320.37 | 53,027,342.40 | 39,047,335.82 | 23,535,756.93 | 2,072,715.40 |
| 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 | 497,231,339.60 | 494,308,819.35 | 506,144,499.39 | 530,132,364.75 | 501,069,415.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,727,178.70 | 122,591,660.64 | 124,465,549.04 | 126,999,503.20 | 131,298,140.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,434,204.06 | 688,358,316.36 | 704,144,114.62 | 728,746,566.97 | 703,038,076.63 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,369,253.88 | 54,933,974.36 | 61,967,673.19 | 97,472,660.83 | 34,601,366.90 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,012,561.67 | 7,391,485.38 | 7,664,351.77 | 8,120,967.57 | 8,091,102.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,381,815.55 | 62,325,459.74 | 69,632,024.96 | 105,593,628.40 | 42,692,469.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,052,388.51 | 626,032,856.62 | 634,512,089.66 | 623,152,938.57 | 660,345,607.17 |
| 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 | 638,052,388.51 | 626,032,856.62 | 634,512,089.66 | 623,152,938.57 | 660,345,607.17 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,769,230.05 | 155,769,230.05 | 155,769,230.05 | 155,769,230.05 | 155,351,657.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,519,880.68 | 74,519,880.68 | 68,293,476.04 | 68,293,476.04 | 68,293,476.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,505,225.96 | 245,120,751.14 | 257,721,839.07 | 240,527,008.98 | 262,062,093.41 |
| 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 | 69,238,673.69 | 293,335,339.03 | 219,071,338.40 | 145,962,862.22 | 67,246,679.46 |
| 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 | 2,909,206.56 | 27,195,406.27 | 22,632,622.61 | 13,043,911.83 | 15,072,081.56 |
| 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 | 3,279,388.59 | 11,141,911.55 | 8,997,880.34 | 4,691,193.66 | 4,638,614.64 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,000,000.00 | 675,000,000.00 | 575,000,000.00 | 390,000,000.00 | 190,000,000.00 |
| 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 | -41,926,833.41 | 121,883,215.73 | 31,740,495.14 | 59,221,445.18 | -3,005,769.58 |
| 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 | -128,284.83 | -99,486,295.69 | -78,070,622.07 | -26,915,261.12 | -10,278,689.54 |
| 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 | -38,893,023.52 | 50,836,669.14 | -22,624,577.28 | 46,270,250.02 | 2,131,989.54 |
| 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 | 71,433,582.49 | 110,326,606.01 | 36,865,359.59 | 105,760,186.89 | 61,621,926.41 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 19,434,788.16 | - | 9,781,664.15 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-29 | 2024-04-27 |
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