| 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 | 0.28 | 0.20 | 0.12 | 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 | 0.28 | 0.20 | 0.12 | 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 | 0.27 | 0.20 | 0.12 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 1.61 | 1.54 | 1.47 | 1.54 |
| 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 | 0.18 | 0.31 | 0.29 | 0.35 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 1.59 | 1.15 | 0.66 | 0.29 |
| 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 | 4.13 | 16.80 | 12.89 | 8.36 | 2.97 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.21 | 17.40 | 11.86 | 7.37 | 2.80 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.21 | 16.78 | 12.57 | 7.95 | 2.91 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.10 | 15.90 | 12.14 | 7.69 | 2.75 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 12.37 | 9.51 | 5.82 | 2.19 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.61 | 14.13 | 11.05 | 6.66 | 2.65 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.85 | 15.81 | 12.32 | 7.59 | 2.76 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.27 | 36.72 | 31.96 | 32.89 | 33.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.82 | 17.03 | 17.31 | 18.45 | 15.62 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.99 | 30.03 | 26.58 | 31.31 | 26.81 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.73 | 0.55 | 0.32 | 0.14 |
| 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 | 122.80 | 118.38 | 115.29 | 123.77 | 93.17 |
| 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 | 51.21 | 203.17 | 366.93 | 1,142.98 | 206.77 |
| 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 | 49.27 | 107.19 | 138.19 | 192.38 | 87.34 |
| 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 | 51.21 | 203.25 | 366.84 | 1,137.79 | 206.77 |
| 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 | 51.17 | 220.99 | 348.13 | 1,063.48 | 210.39 |
| 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 | 62.69 | 297.68 | 486.24 | 5,753.97 | 315.21 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.78 | 10.94 | 11.69 | 25.10 | -4.06 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.62 | 50.26 | 85.22 | 316.07 | 107.17 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.01 | -0.26 | -2.35 | -5.14 | -19.83 |
| 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 | 101,185,819.35 | 366,961,875.76 | 264,438,359.09 | 153,085,493.90 | 67,787,101.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,169,770.71 | 293,429,066.14 | 212,564,624.75 | 122,314,514.48 | 55,507,915.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,185,819.35 | 366,961,875.76 | 264,438,359.09 | 153,085,493.90 | 67,787,101.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,402,323.67 | 71,954,940.38 | 53,634,442.41 | 32,536,494.98 | 12,831,205.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,402,319.62 | 71,894,858.66 | 53,624,800.83 | 32,526,495.08 | 12,831,205.63 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,007,339.18 | 62,497,180.07 | 45,771,072.06 | 28,240,240.19 | 10,588,916.36 |
| 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 | 16,007,339.18 | 62,497,180.07 | 45,771,072.06 | 28,240,240.19 | 10,588,916.36 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,784.41 | 3,352,139.70 | 2,666,716.03 | 2,286,717.69 | 815,621.00 |
| 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 | 15,900,554.77 | 59,145,040.37 | 43,104,356.03 | 25,953,522.50 | 9,773,295.36 |
| 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 | 334,538,678.56 | 354,893,937.38 | 307,858,204.27 | 320,443,877.04 | 326,498,294.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,649,148.03 | 138,482,911.68 | 147,939,303.35 | 147,819,932.36 | 108,356,019.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,798,722.74 | 531,628,129.09 | 483,764,339.22 | 491,525,428.88 | 486,363,676.41 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,800,944.74 | 157,474,601.94 | 127,090,137.04 | 152,402,348.42 | 127,977,939.32 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,985.20 | 2,151,073.53 | 1,497,856.57 | 1,477,566.72 | 2,438,109.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,788,929.94 | 159,625,675.47 | 128,587,993.61 | 153,879,915.14 | 130,416,049.30 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,009,792.80 | 372,002,453.62 | 355,176,345.61 | 337,645,513.74 | 355,947,627.11 |
| 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 | 388,009,792.80 | 372,002,453.62 | 355,176,345.61 | 337,645,513.74 | 355,947,627.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,939,099.13 | 34,939,099.13 | 34,939,099.13 | 34,939,099.13 | 34,939,099.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,920,331.30 | 67,920,331.30 | 61,486,131.44 | 61,486,131.44 | 61,486,131.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,010,579.35 | 80,003,240.17 | 69,611,332.02 | 52,080,500.15 | 56,738,563.52 |
| 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 | 124,258,385.39 | 434,394,606.57 | 304,867,813.49 | 189,468,942.83 | 63,158,599.89 |
| 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 | 40,699,642.49 | 70,963,572.50 | 67,941,431.41 | 80,486,311.68 | 15,212,300.59 |
| 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 | 34,362,086.58 | 42,798,890.93 | 29,665,993.99 | 25,575,423.74 | 1,403,898.50 |
| 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 | -74,335,479.18 | 18,774,665.68 | -73,860,930.35 | -5,083,580.35 | -50,947,936.32 |
| 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 | -95,156.25 | -65,429,079.93 | -66,251,657.71 | -84,568,573.08 | -54,431,311.85 |
| 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 | -33,730,992.94 | 24,309,158.26 | -72,171,156.65 | -9,165,841.75 | -90,166,947.58 |
| 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 | 101,180,684.61 | 134,911,677.55 | 38,431,362.64 | 101,436,677.54 | 20,435,571.71 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 13,325,314.71 | - | 6,333,228.32 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
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