| 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 | 0.05 | 0.10 | - | 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 | 0.05 | 0.10 | - | 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 | 0.05 | 0.10 | - | 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 | 5.90 | 5.86 | 5.74 | 5.75 | 5.77 |
| 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 | 0.05 | 0.27 | 0.17 | 0.19 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 3.12 | 2.16 | 1.36 | 0.60 |
| 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 | 0.78 | 1.71 | 0.06 | 0.25 | -0.08 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 1.72 | 0.06 | 0.24 | -0.07 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 1.70 | 0.06 | 0.24 | -0.07 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | -0.10 | -0.90 | -0.34 | -0.32 |
| 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 | 1.50 | 0.05 | 0.20 | -0.11 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 1.60 | -0.10 | 0.13 | -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 | 0.77 | 1.68 | 0.06 | 0.24 | -0.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.71 | 16.93 | 15.67 | 16.17 | 16.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.74 | 3.28 | 0.14 | 0.98 | -1.22 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.59 | 13.74 | 13.05 | 10.52 | 10.35 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.46 | 0.32 | 0.21 | 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 | 120.60 | 92.11 | 101.95 | 108.22 | 114.46 |
| 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 | 73,359.78 | 18.86 | -91.39 | -86.18 | -99.89 |
| 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 | 33.01 | -8.65 | -18.33 | -27.90 | -45.40 |
| 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 | 6,983.76 | 42.43 | -92.92 | -86.83 | -101.13 |
| 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 | 1,143.65 | 29.77 | -96.75 | -89.01 | -107.47 |
| 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 | 279.19 | 71.12 | -214.33 | -124.21 | -140.40 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 0.95 | -1.05 | -5.10 | -5.66 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.94 | 19.02 | 13.57 | -18.19 | -28.86 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | -1.47 | -2.94 | -3.16 | -1.91 |
| 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 | 92,906,490.52 | 360,189,004.69 | 249,166,190.82 | 157,663,848.61 | 69,849,594.10 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,103,007.58 | 359,324,749.64 | 254,243,560.87 | 160,217,290.32 | 71,900,521.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,906,490.52 | 360,189,004.69 | 249,166,190.82 | 157,663,848.61 | 69,849,594.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,391,757.87 | 12,284,982.48 | 1,251,125.21 | 2,377,987.81 | 8,701.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,262,617.20 | 14,753,272.28 | 1,025,377.18 | 2,246,334.02 | -90,976.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,331,269.10 | 11,831,840.95 | 356,513.54 | 1,547,126.03 | -849,084.54 |
| 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 | 5,298,674.11 | 11,572,839.74 | 410,591.34 | 1,642,824.10 | -507,704.33 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,270.34 | 12,218,301.26 | 6,406,266.32 | 3,934,288.72 | 1,624,923.82 |
| 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 | 3,821,403.77 | -645,461.52 | -5,995,674.98 | -2,291,464.62 | -2,132,628.15 |
| 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 | 445,832,710.53 | 456,198,338.62 | 428,948,522.57 | 411,597,004.48 | 409,758,184.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,075,899.89 | 228,896,731.47 | 219,903,830.04 | 235,079,498.13 | 234,657,642.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,639,520.00 | 790,091,192.20 | 767,868,292.46 | 746,933,739.75 | 748,266,056.29 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,786,415.66 | 94,634,635.80 | 79,161,386.89 | 68,259,126.14 | 66,254,298.53 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,507,384.34 | 13,905,344.68 | 21,066,083.46 | 10,310,384.93 | 11,216,064.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,293,800.00 | 108,539,980.48 | 100,227,470.35 | 78,569,511.07 | 77,470,363.37 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,345,720.00 | 681,551,211.72 | 667,640,822.11 | 668,364,228.68 | 670,795,692.92 |
| 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 | 682,144,714.65 | 677,199,076.58 | 663,447,019.45 | 664,514,664.00 | 667,033,660.90 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,718,850.31 | 202,718,850.31 | 202,718,910.81 | 202,737,861.46 | 202,359,111.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,550,175.66 | 29,550,175.66 | 26,880,895.82 | 26,880,895.82 | 26,880,895.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,217,229.78 | 349,918,555.67 | 341,425,587.11 | 342,657,819.87 | 345,293,398.29 |
| 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 | 112,045,591.14 | 331,787,754.98 | 254,032,355.69 | 170,628,501.48 | 79,952,800.03 |
| 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 | 5,624,038.63 | 31,268,562.35 | 19,166,792.63 | 21,622,466.62 | -1,677,745.17 |
| 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 | 908,518.49 | 27,106,009.64 | 16,369,944.60 | 13,210,004.20 | 4,120,261.90 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,900,000.00 | 807,297,219.28 | 452,459,334.00 | 297,776,401.06 | 135,866,852.85 |
| 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 | 11,459,547.92 | -46,450,261.57 | 47,227,315.23 | 29,581,439.13 | 29,920,951.76 |
| 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 | -5,262,341.52 | -31,873,159.25 | -26,322,113.10 | -24,891,960.11 | -24,810,276.11 |
| 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 | 12,269,579.94 | -49,312,201.05 | 40,347,676.17 | 27,369,950.06 | 3,697,848.46 |
| 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 | 105,686,823.59 | 93,417,243.66 | 183,077,120.88 | 170,099,394.77 | 146,427,293.17 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 42,032,962.50 | - | 10,314,435.39 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-22 | 2024-04-24 |
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