| 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 | 0.01 | 0.01 | 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 | 0.01 | 0.01 | 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 | 0.01 | 0.01 | 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 | 3.01 | 3.00 | 2.99 | 3.01 |
| 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 | 0.16 | 0.10 | -0.04 | 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 | 1.31 | 0.96 | 0.60 | 0.23 |
| 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 | 0.83 | 0.40 | 0.26 | 0.31 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.40 | 0.26 | 0.31 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.40 | 0.26 | 0.31 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.63 | -0.20 | -0.17 | 0.12 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.32 | 0.21 | 0.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | -0.08 | -0.07 | 0.13 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.38 | 0.25 | 0.30 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.81 | 23.17 | 22.98 | 24.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 1.19 | 1.23 | 3.97 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.37 | 16.70 | 12.75 | 14.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.27 | 0.17 | 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 | 95.94 | 93.68 | 92.34 | 141.92 |
| 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 | -48.80 | -93.08 | -93.46 | -29.65 |
| 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 | -23.19 | -26.63 | -28.13 | -36.72 |
| 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 | -48.15 | -93.01 | -93.38 | -29.78 |
| 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 | -68.14 | -93.62 | -94.75 | -57.91 |
| 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 | 0.22 | -106.00 | -107.51 | -77.40 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -3.66 | -8.41 | -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 | -2.00 | -3.98 | -35.20 | -31.73 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | -3.57 | -2.50 | 1.69 |
| 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 | 426,277,512.76 | 311,475,870.51 | 197,164,985.67 | 75,805,988.20 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,343,357.98 | 316,557,507.24 | 201,950,392.31 | 77,769,929.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,277,512.76 | 311,475,870.51 | 197,164,985.67 | 75,805,988.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,629,388.18 | 4,139,981.37 | 3,030,086.45 | 3,533,629.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,742,930.45 | 4,185,771.94 | 3,067,882.92 | 3,535,981.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,957,953.04 | 3,717,994.23 | 2,430,620.92 | 3,009,380.83 |
| 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 | 8,158,937.16 | 3,868,909.95 | 2,531,288.03 | 3,068,502.03 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,358,709.47 | 5,783,089.03 | 4,171,548.33 | 1,891,284.94 |
| 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 | -6,199,772.31 | -1,914,179.08 | -1,640,260.30 | 1,177,217.09 |
| 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 | 961,211,284.17 | 1,006,184,173.13 | 953,416,471.21 | 980,789,338.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,987,679.39 | 77,164,151.73 | 74,803,504.03 | 75,868,196.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,824,252.37 | 1,173,207,115.88 | 1,118,711,407.61 | 1,147,967,446.54 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,103,351.59 | 194,688,869.76 | 140,955,270.25 | 165,026,425.88 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,496.72 | 1,237,992.04 | 1,676,421.67 | 1,369,002.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,162,848.31 | 195,926,861.80 | 142,631,691.92 | 166,395,428.64 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,661,404.06 | 977,280,254.08 | 976,079,715.69 | 981,572,017.90 |
| 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 | 981,264,177.10 | 976,832,958.73 | 975,582,171.72 | 981,032,928.02 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,058,454.39 | 133,058,454.39 | 133,058,454.39 | 133,058,454.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,079,454.81 | 59,096,880.29 | 59,096,880.29 | 59,096,880.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,141,231.44 | 458,833,778.75 | 457,496,156.83 | 462,923,662.82 |
| 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 | 408,982,693.79 | 291,801,175.72 | 182,068,185.48 | 107,582,614.81 |
| 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 | 52,824,044.30 | 31,045,472.06 | -12,366,073.81 | 23,466,016.39 |
| 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 | 15,967,247.74 | 8,928,806.63 | 4,634,024.46 | 1,333,725.60 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | 1,000,000.00 | 1,000,000.00 | - | - |
| 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 | -52,396,653.97 | 2,096,521.60 | -3,889,948.46 | 3,178,323.87 |
| 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 | - | -6,802,891.11 | -6,598,810.43 | -4,890,291.99 | - |
| 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 | -5,465,161.25 | 26,675,507.02 | -20,948,476.37 | 26,648,110.10 |
| 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 | 281,890,779.41 | 314,031,447.68 | 266,407,464.29 | 314,004,050.76 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 14,444,011.18 | - | 7,249,849.07 | - |
| 公告日期 | 2026-04-10 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-14 | 2024-04-23 |
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