| 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 | 0.25 | 0.19 | 0.10 | 0.03 |
| 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 | 0.25 | 0.19 | 0.10 | 0.03 |
| 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 | 0.25 | 0.19 | 0.10 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | 3.02 | 2.96 | 2.95 | 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 | 会员可见 | 0.01 | 0.24 | 0.17 | 0.06 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 1.21 | 0.89 | 0.54 | 0.22 |
| 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 | 1.23 | 8.13 | 6.37 | 3.44 | 0.93 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 8.10 | 6.19 | 3.33 | 0.93 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 8.11 | 6.29 | 3.39 | 0.93 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 7.60 | 5.88 | 3.09 | 0.76 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 7.30 | 5.63 | 3.03 | 0.82 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 7.59 | 5.69 | 3.02 | 0.76 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 8.08 | 6.27 | 3.38 | 0.93 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.54 | 52.09 | 51.27 | 53.89 | 51.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.89 | 20.08 | 20.88 | 18.53 | 12.39 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.72 | 8.89 | 9.49 | 9.29 | 8.42 |
| 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 | 0.16 | 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 | 121.14 | 109.96 | 110.56 | 110.92 | 135.86 |
| 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 | 38.53 | 33.43 | 23.34 | 13.22 | 0.76 |
| 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 | 4.93 | 4.85 | 13.80 | 7.37 | 4.12 |
| 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 | 38.23 | 31.93 | 23.35 | 13.22 | 0.71 |
| 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 | 31.85 | 32.18 | 30.58 | 18.01 | 6.15 |
| 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 | 45.75 | 32.59 | 22.96 | 8.22 | -10.16 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.02 | -1.02 | 0.10 | 2.11 | 1.36 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.20 | -5.51 | 13.74 | 20.13 | 4.42 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -0.53 | -1.08 | 0.66 | 1.19 |
| 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 | 45,171,098.81 | 236,429,560.62 | 174,253,192.23 | 105,541,320.15 | 43,049,034.79 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,897,186.83 | 181,272,395.78 | 132,265,684.04 | 83,346,897.51 | 37,944,837.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,171,098.81 | 236,429,560.62 | 174,253,192.23 | 105,541,320.15 | 43,049,034.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,969,937.86 | 56,076,666.26 | 41,440,505.23 | 22,758,777.01 | 6,475,020.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,910,804.35 | 55,365,609.83 | 41,411,599.30 | 22,729,871.08 | 6,446,259.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,179,231.31 | 47,472,147.97 | 36,378,451.46 | 19,555,326.45 | 5,335,651.95 |
| 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 | 7,288,054.49 | 47,828,615.18 | 36,736,138.34 | 19,793,639.42 | 5,527,549.49 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,753.58 | 3,137,557.35 | 2,787,044.53 | 2,014,347.75 | 1,000,296.43 |
| 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 | 6,598,300.91 | 44,691,057.83 | 33,949,093.81 | 17,779,291.67 | 4,527,253.06 |
| 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 | 518,049,199.46 | 518,640,208.82 | 507,027,480.18 | 498,655,847.38 | 516,796,295.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,755,725.87 | 65,940,266.17 | 77,461,997.48 | 81,068,216.34 | 81,582,736.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,705,281.72 | 9,711,761.39 | 9,776,693.65 | 9,776,693.65 | 9,981,395.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,398,968.74 | 647,256,665.56 | 638,993,836.24 | 636,284,015.88 | 653,068,688.45 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,372,318.53 | 54,614,590.47 | 56,623,702.05 | 52,197,736.86 | 48,646,468.16 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,185.65 | 2,957,754.15 | 4,012,683.11 | 6,927,971.10 | 6,310,765.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,900,504.18 | 57,572,344.62 | 60,636,385.16 | 59,125,707.96 | 54,957,233.30 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,498,464.56 | 589,684,320.94 | 578,357,451.08 | 577,158,307.92 | 598,111,455.15 |
| 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 | 594,692,976.60 | 588,133,556.94 | 577,025,292.15 | 575,706,775.08 | 596,613,506.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,255,966.49 | 71,619,513.63 | 71,836,899.03 | 71,836,899.03 | 71,836,899.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,514,987.57 | 57,514,987.57 | 52,301,215.82 | 52,301,215.82 | 52,301,215.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,523,960.66 | 264,235,906.17 | 258,357,201.08 | 257,004,882.64 | 277,816,698.79 |
| 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 | 54,720,791.39 | 259,974,468.35 | 192,645,887.84 | 117,063,915.38 | 58,486,932.68 |
| 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 | 2,286,014.91 | 45,827,520.72 | 33,876,703.42 | 10,793,928.83 | -377,659.68 |
| 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 | 2,465,887.05 | 5,810,074.12 | 5,018,321.37 | 4,556,263.52 | 1,941,919.60 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,894,000.00 | 1,645,098,000.00 | 1,175,888,000.00 | 553,262,000.00 | 121,500,000.00 |
| 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 | 54,779,384.60 | -38,463,548.98 | -37,696,624.41 | -37,234,268.48 | -1,772,175.47 |
| 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 | -559,302.79 | -53,319,053.07 | -52,776,264.75 | -36,629,208.47 | -941,182.68 |
| 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 | 56,677,767.86 | -44,943,347.26 | -55,459,056.94 | -62,938,380.13 | -3,315,135.49 |
| 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 | 271,614,663.35 | 214,936,895.49 | 204,421,185.81 | 196,941,862.62 | 256,565,107.26 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 8,759,806.03 | - | 4,446,138.64 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
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