| 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 | - | 0.03 | 0.02 | 0.02 | 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 | - | 0.03 | 0.02 | 0.02 | 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 | - | 0.03 | 0.02 | 0.02 | 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 | 2.68 | 2.68 | 2.68 | 2.67 | 2.66 |
| 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 | 0.03 | 0.08 | -0.11 | -0.09 | 0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.08 | 0.80 | 0.58 | 0.28 |
| 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 | 0.11 | 1.29 | 0.91 | 0.80 | 0.55 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 1.30 | 0.92 | 0.81 | 0.55 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 1.30 | 0.92 | 0.81 | 0.55 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 1.08 | 0.77 | 0.71 | 0.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 1.16 | 0.82 | 0.72 | 0.49 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.11 | -0.07 | 0.27 | 0.32 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 1.27 | 0.89 | 0.78 | 0.53 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.03 | 9.74 | 11.24 | 12.88 | 13.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 3.20 | 3.05 | 3.72 | 5.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.84 | 10.05 | 9.66 | 8.91 | 12.00 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.36 | 0.27 | 0.19 | 0.09 |
| 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 | 70.49 | 64.91 | 71.36 | 71.39 | 94.08 |
| 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 | -88.87 | -18.63 | 5.72 | 12.28 | 141.12 |
| 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 | -23.42 | -8.03 | -4.23 | 14.56 | 21.77 |
| 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 | -88.78 | -14.12 | 12.73 | 14.75 | 147.19 |
| 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 | -80.19 | 31.44 | 28.45 | 44.48 | 124.95 |
| 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 | -84.80 | 35.23 | 39.88 | 69.26 | 310.00 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.21 | 2.56 | 1.56 | 1.79 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.14 | -17.27 | -2.89 | -14.12 | 9.37 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 2.63 | 3.17 | 3.41 | 0.83 |
| 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 | 117,954,525.90 | 605,376,475.82 | 449,009,834.16 | 321,440,217.32 | 154,032,546.54 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,754,378.59 | 596,299,894.41 | 443,049,967.39 | 312,900,250.95 | 145,544,040.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,954,525.90 | 605,376,475.82 | 449,009,834.16 | 321,440,217.32 | 154,032,546.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,943.38 | 11,630,126.22 | 9,269,862.52 | 11,145,204.09 | 8,761,744.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,549.38 | 11,537,343.26 | 9,206,379.56 | 11,115,097.03 | 8,611,700.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,167.93 | 19,365,723.28 | 13,693,610.77 | 11,943,188.82 | 8,128,490.67 |
| 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 | 1,610,167.93 | 19,365,723.28 | 13,693,610.77 | 11,943,188.82 | 8,128,490.67 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,791.88 | 3,106,950.26 | 2,074,437.65 | 1,395,386.82 | 529,666.78 |
| 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 | 1,155,376.05 | 16,258,773.02 | 11,619,173.12 | 10,547,802.00 | 7,598,823.89 |
| 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 | 698,448,276.75 | 741,674,568.49 | 778,662,842.28 | 803,418,982.42 | 846,162,035.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,559,129.28 | 560,916,806.37 | 544,755,378.17 | 521,650,906.03 | 539,065,807.56 |
| 长期股权投资(元) | - | - | - | - | - | - | 2,957,192.55 | 2,959,561.16 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,589,118.59 | 1,673,622,883.87 | 1,668,988,118.47 | 1,640,113,030.35 | 1,681,171,157.09 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,554,225.43 | 148,453,165.81 | 140,414,463.09 | 124,193,361.39 | 176,614,782.98 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,813,900.74 | 19,815,496.66 | 20,884,152.55 | 21,883,757.96 | 25,195,804.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,368,126.17 | 168,268,662.47 | 161,298,615.64 | 146,077,119.35 | 201,810,587.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,220,992.42 | 1,505,354,221.40 | 1,507,689,502.83 | 1,494,035,911.00 | 1,479,360,569.13 |
| 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 | 1,508,220,992.42 | 1,505,354,221.40 | 1,507,689,502.83 | 1,494,035,911.00 | 1,479,360,569.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,993,625.55 | 266,373,829.75 | 274,469,828.77 | 265,938,084.97 | 248,787,568.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,986,808.28 | 151,986,808.28 | 149,674,241.44 | 149,674,241.44 | 149,674,241.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,088,952.14 | 524,478,784.21 | 521,119,238.54 | 519,368,816.59 | 524,456,956.47 |
| 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 | 83,150,847.56 | 392,922,833.02 | 320,402,979.06 | 229,475,698.14 | 144,907,966.40 |
| 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 | 18,294,994.47 | 44,186,925.51 | -63,459,641.61 | -51,529,967.33 | 71,614,959.53 |
| 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 | 43,490,917.20 | 130,109,222.38 | 78,813,121.14 | 43,681,773.79 | 21,657,767.02 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,350,000.00 | 264,584,489.71 | 82,080,000.00 | 57,860,000.00 | 34,900,000.00 |
| 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 | -75,651,883.73 | -187,731,311.53 | -87,971,096.76 | -44,398,082.74 | -47,249,515.49 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 843,018.37 | 30,367,405.51 | 23,161,762.99 | 17,488,505.94 | 408,486.20 |
| 取得借款收到的现金(元) | - | 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 | -7,063,112.15 | 4,267,140.72 | 14,182,037.90 | 8,508,780.85 | 408,486.20 |
| 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 | -64,059,004.26 | -135,950,990.51 | -135,183,113.93 | -85,103,888.80 | 25,825,783.05 |
| 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 | 172,464,764.11 | 236,523,768.37 | 237,291,644.95 | 287,370,870.08 | 398,300,541.93 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 70,394,337.50 | - | 34,686,962.21 | - |
| 公告日期 | 2026-04-24 | 2026-04-18 | 2025-10-28 | 2025-08-16 | 2025-04-26 | 2025-04-19 | 2024-10-23 | 2024-08-27 | 2024-04-25 |
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