| 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 | 0.04 | 0.99 | 0.80 | 0.43 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.99 | 0.80 | 0.43 | 0.15 |
| 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 | 0.04 | 0.99 | 0.80 | 0.43 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 5.21 | 5.01 | 4.65 | 4.57 |
| 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 | -0.27 | 1.75 | 0.78 | -0.52 | -0.18 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 5.05 | 4.12 | 2.54 | 0.95 |
| 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 | 0.84 | 19.03 | 15.88 | 9.33 | 3.28 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 20.58 | 16.53 | 9.37 | 3.33 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 20.59 | 16.88 | 9.57 | 3.33 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 18.19 | 15.26 | 8.90 | 3.07 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 14.82 | 12.13 | 6.85 | 2.49 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 16.85 | 13.71 | 7.22 | 2.64 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 18.96 | 16.07 | 9.55 | 3.33 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.05 | 41.58 | 40.66 | 39.69 | 40.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.57 | 19.62 | 19.34 | 17.08 | 15.81 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.33 | 28.72 | 29.05 | 29.58 | 23.68 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.76 | 0.63 | 0.40 | 0.16 |
| 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 | 111.02 | 102.54 | 85.47 | 58.51 | 84.07 |
| 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 | -69.22 | 3.20 | 0.38 | -2.78 | 40.56 |
| 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 | -29.30 | -7.95 | -2.15 | 2.68 | 0.20 |
| 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 | -69.11 | 3.26 | 0.30 | -2.86 | 40.52 |
| 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 | -70.63 | 3.43 | -1.68 | -1.07 | 37.95 |
| 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 | -77.47 | 0.70 | -4.01 | -3.32 | 34.14 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.50 | 20.52 | 17.76 | 19.03 | 13.00 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.69 | 27.61 | 18.60 | 30.14 | -10.26 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.95 | 17.88 | 17.41 | 14.91 | 22.88 |
| 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 | 134,021,454.86 | 1,010,171,555.74 | 823,191,153.18 | 508,360,272.70 | 189,565,187.10 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,666,882.34 | 814,217,037.40 | 659,757,716.34 | 412,723,342.57 | 161,164,830.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,021,454.86 | 1,010,171,555.74 | 823,191,153.18 | 508,360,272.70 | 189,565,187.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,167,021.79 | 233,699,059.08 | 185,235,921.17 | 96,489,864.26 | 36,276,025.29 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,206,751.79 | 233,819,753.48 | 185,021,807.27 | 96,400,854.76 | 36,276,025.29 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,799,040.67 | 198,168,297.95 | 159,207,708.09 | 86,822,061.43 | 29,961,671.32 |
| 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 | 8,799,040.67 | 198,168,297.95 | 159,207,708.09 | 86,822,061.43 | 29,961,671.32 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,256.61 | 8,651,530.20 | 6,192,091.85 | 4,044,178.43 | 1,934,170.63 |
| 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 | 6,315,784.06 | 189,516,767.75 | 153,015,616.24 | 82,777,883.00 | 28,027,500.69 |
| 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 | 702,596,541.29 | 807,323,954.42 | 888,584,870.78 | 796,185,832.44 | 681,941,342.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,948,011.83 | 186,796,731.41 | 167,166,155.33 | 166,385,419.25 | 168,389,573.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,674,606.79 | 1,461,218,688.34 | 1,413,333,692.21 | 1,321,317,905.14 | 1,197,201,007.65 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,482,954.94 | 413,508,666.66 | 403,087,950.34 | 382,489,844.86 | 278,712,692.65 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,879,071.92 | 6,116,860.61 | 7,532,120.83 | 8,397,894.58 | 4,810,188.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,362,026.86 | 419,625,527.27 | 410,620,071.17 | 390,887,739.44 | 283,522,881.02 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,312,579.93 | 1,041,593,161.07 | 1,002,713,621.04 | 930,430,165.70 | 913,678,126.63 |
| 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 | 1,050,312,579.93 | 1,041,593,161.07 | 1,002,713,621.04 | 930,430,165.70 | 913,678,126.63 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,899,773.18 | 113,899,773.18 | 113,899,773.18 | 113,899,773.18 | 113,899,773.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,740,335.30 | 95,740,335.30 | 73,862,835.40 | 73,862,835.40 | 73,862,835.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,707,336.71 | 631,908,296.04 | 614,825,206.08 | 542,439,559.42 | 525,579,169.31 |
| 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 | 148,784,941.09 | 1,035,808,971.76 | 703,619,974.26 | 297,457,956.83 | 159,365,389.09 |
| 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 | -54,853,014.38 | 349,873,032.57 | 156,791,938.45 | -104,190,101.93 | -36,291,611.49 |
| 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 | 9,274,319.91 | 33,156,797.78 | 19,228,014.21 | 11,289,112.78 | 4,418,656.62 |
| 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 | -59,197,094.91 | -152,745,797.78 | -18,908,814.21 | -11,289,112.78 | -4,418,656.62 |
| 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 | -498,653.03 | -41,711,006.19 | -39,320,323.91 | -39,347,635.46 | 221,087.14 |
| 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 | -114,570,153.03 | 155,353,728.92 | 98,436,674.10 | -154,896,422.76 | -40,545,415.56 |
| 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 | 407,397,680.98 | 521,967,834.01 | 465,050,779.19 | 211,717,682.33 | 326,068,689.53 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 24,852,745.23 | - | 12,273,547.80 | - |
| 公告日期 | 2026-04-23 | 2026-04-21 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-01 | 2024-10-29 | 2024-08-27 | 2024-04-29 |
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