| 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 | 0.03 | 0.12 | 0.10 | 0.06 | 0.05 |
| 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 | 0.12 | 0.14 | 0.10 | 0.05 |
| 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 | 0.11 | 0.10 | 0.06 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.80 | 6.77 | 5.38 | 5.34 | 5.38 |
| 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 | -0.09 | 0.20 | -0.19 | -0.25 | -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 | 0.55 | 2.88 | 2.22 | 1.43 | 0.74 |
| 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 | 0.43 | 1.59 | 1.73 | 1.01 | 0.90 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 1.94 | 1.71 | 1.01 | 0.90 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 1.78 | 1.74 | 1.01 | 0.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.81 | 1.64 | 0.94 | 0.85 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 1.27 | 1.10 | 0.61 | 0.58 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 1.84 | 3.37 | 0.93 | 0.69 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 1.60 | 1.38 | 0.81 | 0.72 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.27 | 43.52 | 47.91 | 48.13 | 44.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.97 | 3.51 | 4.37 | 3.75 | 6.93 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.29 | 14.50 | 31.86 | 31.47 | 30.52 |
| 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 | 0.25 | 0.16 | 0.08 |
| 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 | 96.27 | 95.02 | 87.20 | 87.02 | 86.63 |
| 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 | -30.69 | -43.07 | -43.37 | -69.18 | -67.67 |
| 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 | -16.33 | 29.33 | 19.37 | 9.68 | 1.34 |
| 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 | -40.52 | -41.91 | -44.95 | -70.91 | -67.35 |
| 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 | -39.93 | -33.65 | -46.91 | -71.62 | -66.58 |
| 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 | -36.79 | -40.55 | -36.75 | -69.99 | -65.26 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | -1.40 | -1.17 | 2.84 | 2.27 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59.92 | -56.95 | -0.48 | 14.82 | 13.31 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.80 | 26.40 | -1.29 | -1.61 | -2.10 |
| 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 | 66,938,979.30 | 348,998,253.03 | 242,467,278.88 | 156,282,129.74 | 80,006,616.11 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,864,064.42 | 348,161,065.58 | 236,221,850.45 | 151,988,460.49 | 77,318,177.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,938,979.30 | 348,998,253.03 | 242,467,278.88 | 156,282,129.74 | 80,006,616.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,047,379.93 | 12,398,740.85 | 12,850,755.64 | 7,454,530.20 | 5,839,769.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,979.74 | 12,766,485.01 | 12,595,272.15 | 7,208,892.54 | 5,915,782.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,916.52 | 12,253,626.72 | 10,599,894.14 | 5,866,178.64 | 5,541,204.91 |
| 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 | 3,528,154.63 | 13,050,671.23 | 11,314,672.20 | 6,582,050.48 | 5,873,080.66 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,767.44 | 6,370,569.36 | 604,157.56 | 491,643.03 | 302,024.23 |
| 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 | 3,521,387.19 | 6,680,101.87 | 10,710,514.64 | 6,090,407.45 | 5,571,056.43 |
| 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 | 614,873,640.83 | 632,761,878.52 | 636,321,857.58 | 617,406,145.54 | 610,612,858.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,294,198.81 | 260,054,131.14 | 258,669,490.39 | 262,740,230.62 | 263,070,540.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,141,620.34 | 8,144,676.28 | 8,000,000.00 | 8,000,000.00 | 4,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,019,323.84 | 959,907,928.07 | 962,089,074.17 | 949,645,468.57 | 943,881,120.62 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,047,540.31 | 135,785,102.66 | 141,271,713.73 | 135,565,439.86 | 123,362,990.35 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,283.59 | 3,393,283.59 | 165,212,719.95 | 163,250,484.80 | 164,682,730.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,440,823.90 | 139,178,386.25 | 306,484,433.68 | 298,815,924.66 | 288,045,720.37 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,578,499.94 | 820,729,541.82 | 655,604,640.49 | 650,829,543.91 | 655,835,400.25 |
| 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 | 823,578,499.94 | 820,050,345.31 | 654,843,177.53 | 650,069,174.73 | 654,691,034.97 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,507,953.91 | 420,507,953.91 | 201,822,362.86 | 201,766,734.15 | 194,241,285.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,628,568.73 | 27,628,568.73 | 27,628,568.73 | 27,628,568.73 | 27,628,568.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,242,758.30 | 250,714,603.67 | 248,978,604.64 | 244,245,982.92 | 254,450,535.30 |
| 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 | 64,443,210.45 | 331,627,017.23 | 211,434,880.86 | 135,992,160.21 | 69,307,264.31 |
| 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 | -10,737,521.27 | 24,656,614.19 | -20,714,994.54 | -27,071,667.74 | -6,296,392.84 |
| 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 | 991,445.61 | 18,538,053.63 | 15,796,839.62 | 11,660,626.93 | 8,608,235.15 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | - |
| 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 | 92,508,720.13 | -42,380,363.58 | 28,422,441.32 | -11,768,732.43 | 386,290.87 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | 15,645,426.70 | 15,645,426.70 | 8,250,155.45 | - |
| 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 | -27,343,552.72 | -10,463,009.09 | 4,725,027.41 | -2,663,366.75 | - |
| 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 | 54,449,822.06 | -28,051,429.88 | 12,281,390.29 | -41,434,863.15 | -5,893,231.99 |
| 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 | 124,327,904.52 | 69,878,082.46 | 110,182,347.05 | 56,494,649.19 | 92,036,280.35 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 20,666,418.17 | - | 10,417,136.44 | - |
| 公告日期 | 2026-04-30 | 2026-03-27 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-24 |
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