| 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 | 0.16 | 0.82 | 0.54 | 0.38 | 0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.82 | 0.54 | 0.38 | 0.16 |
| 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 | 0.16 | 0.82 | 0.54 | 0.38 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.52 | 10.36 | 10.23 | 10.42 | 13.51 |
| 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 | 1.05 | 0.69 | 0.48 | 0.29 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 2.13 | 1.56 | 1.04 | 0.56 |
| 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 | 1.48 | 7.94 | 5.26 | 3.63 | 1.21 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 7.89 | 5.18 | 3.63 | 1.22 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 7.97 | 5.25 | 3.66 | 1.22 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 6.69 | 4.64 | 3.14 | 0.96 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 7.40 | 4.92 | 3.42 | 1.14 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 8.86 | 6.86 | 4.78 | 1.64 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 7.92 | 5.25 | 3.65 | 1.22 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.70 | 66.62 | 68.88 | 70.62 | 64.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.69 | 38.65 | 34.44 | 36.46 | 29.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.34 | 6.83 | 5.18 | 5.09 | 5.72 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.19 | 0.14 | 0.09 | 0.04 |
| 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 | 107.66 | 103.73 | 98.05 | 103.54 | 105.60 |
| 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 | -0.11 | 30.58 | 49.47 | 62.86 | 29.15 |
| 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 | 7.88 | 15.99 | 23.40 | 25.64 | 14.95 |
| 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 | -0.18 | 22.13 | 36.28 | 41.50 | -3.19 |
| 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 | 23.86 | 45.52 | 19.60 | 24.26 | -18.34 |
| 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 | 39.78 | 62.04 | 43.22 | 53.14 | 24.41 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | 0.07 | -0.28 | 2.84 | 0.15 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.29 | -9.97 | -15.50 | -15.81 | -17.75 |
| 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 | 0.89 | 0.72 | 4.08 | 1.49 |
| 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 | 48,199,791.31 | 221,337,803.42 | 162,525,803.28 | 107,850,944.77 | 44,677,351.83 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,457,486.52 | 134,123,771.47 | 93,136,819.12 | 59,896,286.17 | 29,665,755.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,199,791.31 | 221,337,803.42 | 162,525,803.28 | 107,850,944.77 | 44,677,351.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,219,690.02 | 103,697,340.51 | 79,297,835.10 | 55,797,303.38 | 19,240,119.56 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,229,967.85 | 103,392,749.57 | 78,977,064.47 | 55,565,053.35 | 19,265,582.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,240,464.46 | 85,555,360.64 | 55,977,557.53 | 39,321,831.94 | 13,111,670.01 |
| 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 | 16,240,464.46 | 85,555,360.64 | 55,977,557.53 | 39,321,831.94 | 13,111,670.01 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,706.76 | 13,457,799.98 | 6,640,213.26 | 5,296,367.61 | 2,764,670.02 |
| 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 | 14,462,757.70 | 72,097,560.66 | 49,337,344.27 | 34,025,464.33 | 10,346,999.99 |
| 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 | 734,054,502.52 | 735,393,864.16 | 694,771,998.44 | 711,667,843.26 | 708,822,816.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,262,907.33 | 384,792,108.02 | 388,491,182.92 | 390,267,568.36 | 400,134,546.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,085.48 | 935,994.22 | 801,917.38 | 666,166.88 | 910,866.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,485,140.53 | 1,156,643,926.36 | 1,121,785,902.18 | 1,141,507,780.10 | 1,146,720,090.74 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,013,334.30 | 77,249,322.98 | 55,234,554.35 | 55,477,009.29 | 63,039,413.98 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,424.24 | 1,779,685.85 | 2,914,233.41 | 2,649,381.98 | 2,509,449.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,629,758.54 | 79,029,008.83 | 58,148,787.76 | 58,126,391.27 | 65,548,863.84 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,855,381.99 | 1,077,614,917.53 | 1,063,637,114.42 | 1,083,381,388.83 | 1,081,171,226.90 |
| 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 | 1,093,855,381.99 | 1,077,614,917.53 | 1,063,637,114.42 | 1,083,381,388.83 | 1,081,171,226.90 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,502,846.67 | 615,502,846.67 | 615,502,846.67 | 615,502,846.67 | 639,502,846.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,435,241.51 | 50,435,241.51 | 45,192,548.69 | 45,192,548.69 | 40,289,330.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,917,293.81 | 307,676,829.35 | 298,941,719.06 | 318,685,993.47 | 321,379,049.92 |
| 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 | 51,894,188.35 | 229,595,097.77 | 159,357,040.06 | 111,672,919.35 | 47,181,009.47 |
| 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 | 19,103,751.44 | 109,285,603.36 | 71,390,043.17 | 49,969,659.85 | 23,231,193.44 |
| 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 | 1,534,646.20 | 39,271,807.30 | 33,722,519.05 | 21,586,364.35 | 15,433,349.54 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,000,000.00 | 1,130,000,000.00 | 510,000,000.00 | 510,000,000.00 | - |
| 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 | 290,951,376.57 | -37,279,984.61 | -37,089,209.60 | -24,953,054.90 | 348,594,286.07 |
| 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 | -15,648,450.00 | -60,593,800.00 | -60,545,350.00 | -24,096,900.00 | -48,450.00 |
| 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 | 294,406,678.01 | 11,411,818.75 | -26,244,516.43 | 919,704.95 | 371,777,029.51 |
| 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 | 388,025,672.93 | 93,618,994.92 | 55,962,659.74 | 83,126,881.12 | 453,984,205.68 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 53,312,483.44 | - | 26,319,113.67 | - |
| 公告日期 | 2026-04-21 | 2026-04-10 | 2025-10-22 | 2025-08-11 | 2025-04-21 | 2025-04-09 | 2024-10-22 | 2024-08-09 | 2024-04-22 |
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