| 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 | 0.02 | 0.03 | 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 | 0.01 | 0.02 | 0.03 | 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 | 0.01 | 0.02 | 0.03 | 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 | 3.02 | 3.01 | 3.06 | 3.04 | 3.06 |
| 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 | -0.06 | 0.12 | 0.13 | 0.04 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 1.13 | 0.88 | 0.55 | 0.26 |
| 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 | 0.18 | 0.56 | 1.12 | 0.51 | 0.35 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.56 | 1.12 | 0.51 | 0.35 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.56 | 1.12 | 0.51 | 0.35 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -1.10 | 0.12 | -0.17 | -0.03 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.47 | 0.95 | 0.43 | 0.30 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.39 | 0.90 | 0.38 | 0.27 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.53 | 1.06 | 0.48 | 0.34 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.42 | 15.63 | 16.13 | 15.95 | 16.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 1.50 | 3.88 | 2.79 | 4.14 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.70 | 17.22 | 14.73 | 14.94 | 13.02 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.31 | 0.25 | 0.15 | 0.07 |
| 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 | 77.17 | 86.93 | 87.18 | 83.12 | 65.09 |
| 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 | -51.52 | 14.80 | 13.42 | -27.87 | 354.22 |
| 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 | -14.50 | 4.37 | 6.81 | 0.31 | 2.96 |
| 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 | -51.75 | 48.22 | 13.51 | -27.77 | 358.04 |
| 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 | -49.66 | 5.93 | 24.45 | -13.17 | 315.75 |
| 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 | -356.36 | 4.25 | 180.57 | 63.79 | 94.39 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.07 | 1.64 | 0.93 | 2.05 | 0.14 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.21 | 17.58 | 4.83 | 15.61 | -5.26 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.30 | -1.15 | 0.29 | -0.01 | 1.00 |
| 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 | 93,110,780.12 | 474,370,371.11 | 368,856,864.44 | 231,572,548.06 | 108,906,403.43 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,620,307.44 | 472,025,985.07 | 357,154,944.89 | 226,810,075.96 | 107,392,355.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,110,780.12 | 474,370,371.11 | 368,856,864.44 | 231,572,548.06 | 108,906,403.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,784.94 | 5,399,484.52 | 14,404,115.37 | 5,880,352.61 | 4,343,853.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,554.97 | 6,265,136.04 | 14,395,803.28 | 5,850,924.77 | 4,345,365.29 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,539.54 | 7,114,024.47 | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 |
| 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 | 2,269,539.54 | 7,114,024.47 | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,840.29 | 20,952,684.02 | 12,779,705.71 | 8,660,509.05 | 4,882,220.32 |
| 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 | -1,704,300.75 | -13,838,659.55 | 1,548,105.72 | -2,189,437.03 | -373,457.30 |
| 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 | 928,376,738.38 | 888,317,665.29 | 877,857,423.17 | 864,872,648.11 | 747,842,854.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,406,814.68 | 470,020,047.86 | 467,925,382.09 | 472,415,495.34 | 432,744,920.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,351,677.39 | 14,351,677.39 | 11,208,753.41 | 11,208,753.41 | 12,065,418.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,273,982.95 | 1,524,653,603.77 | 1,504,328,110.14 | 1,498,764,687.83 | 1,473,112,066.71 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,732,758.25 | 232,997,192.93 | 192,453,816.65 | 193,751,955.08 | 161,721,142.12 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,861,275.76 | 29,540,035.85 | 29,127,405.21 | 30,122,583.88 | 30,084,613.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,594,034.01 | 262,537,228.78 | 221,581,221.86 | 223,874,538.96 | 191,805,755.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,679,948.94 | 1,262,116,374.99 | 1,282,746,888.28 | 1,274,890,148.87 | 1,281,306,311.47 |
| 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 | 1,264,679,948.94 | 1,262,116,374.99 | 1,282,746,888.28 | 1,274,890,148.87 | 1,281,306,311.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,752,799.58 | 501,752,799.58 | 498,648,419.63 | 498,648,419.63 | 498,648,419.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,567,568.00 | 46,567,568.00 | 46,129,886.91 | 46,129,886.91 | 46,129,886.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,923,480.03 | 297,653,940.49 | 322,062,351.74 | 314,205,612.33 | 320,621,774.93 |
| 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 | 71,852,170.71 | 412,388,737.69 | 321,557,405.23 | 192,486,927.34 | 70,888,077.04 |
| 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 | -26,616,083.31 | 51,686,420.04 | 55,020,740.68 | 16,388,514.17 | -13,212,365.03 |
| 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 | 10,907,687.19 | 8,940,286.93 | 5,320,881.34 | 2,621,091.31 | 1,675,455.41 |
| 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 | 103,031,076.50 | -14,013,478.92 | -22,528,149.22 | 2,161,266.52 | 12,965,750.09 |
| 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 | 267,920.00 | -25,215,934.80 | -8,211,371.60 | 292,820.00 | 313,100.00 |
| 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 | 76,806,987.91 | 13,769,013.88 | 25,328,736.08 | 19,803,817.45 | 428,856.88 |
| 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 | 114,094,496.40 | 37,287,508.49 | 48,847,230.69 | 43,322,312.06 | 23,947,351.49 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 35,105,311.34 | - | 17,214,661.25 | - |
| 公告日期 | 2026-04-28 | 2026-04-16 | 2025-10-29 | 2025-08-15 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-08-16 | 2024-04-29 |
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