| 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 | - | 0.22 | 0.21 | 0.15 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.22 | 0.21 | 0.15 | 0.02 |
| 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 | - | 0.22 | 0.21 | 0.15 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.90 | 2.90 | 2.90 | 2.83 | 2.72 |
| 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 | - | -0.13 | -0.12 | -0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.67 | 0.55 | 0.38 | 0.11 |
| 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 | 0.07 | 7.68 | 7.23 | 5.16 | 0.84 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 7.95 | 7.47 | 5.27 | 0.84 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 7.96 | 7.48 | 5.28 | 0.84 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | 7.20 | 6.85 | 4.87 | 0.66 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 7.36 | 6.95 | 4.90 | 0.79 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 7.78 | 7.21 | 5.03 | 0.61 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 7.81 | 7.34 | 5.17 | 0.83 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.61 | 63.66 | 67.73 | 68.58 | 58.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.99 | 33.21 | 38.19 | 38.65 | 21.41 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.12 | 7.42 | 6.54 | 6.86 | 5.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.22 | 0.18 | 0.13 | 0.04 |
| 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 | 325.44 | 69.11 | 45.11 | 33.76 | 48.70 |
| 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 | -79.64 | 240.34 | 2,083.80 | 489.22 | 267.98 |
| 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 | -68.00 | 83.58 | 149.87 | 126.43 | 109.31 |
| 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 | -79.65 | 240.36 | 2,097.02 | 489.28 | 267.98 |
| 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 | -90.83 | 223.92 | 3,239.42 | 528.19 | 423.95 |
| 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 | -207.23 | 345.11 | 2,046.21 | 1,071.92 | 2,361.79 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.77 | 7.44 | 9.05 | 6.54 | 1.26 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.92 | 7.92 | -1.01 | 3.70 | -10.52 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.59 | 7.41 | 9.85 | 6.77 | 2.11 |
| 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 | 10,948,633.29 | 214,523,480.84 | 175,379,558.81 | 120,951,285.65 | 34,209,165.21 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,761,096.31 | 115,632,001.39 | 86,418,641.57 | 58,014,805.32 | 22,921,561.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,948,633.29 | 214,523,480.84 | 175,379,558.81 | 120,951,285.65 | 34,209,165.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,627.18 | 82,496,834.98 | 74,985,510.94 | 51,808,419.89 | 7,914,662.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,765.74 | 82,502,003.03 | 74,990,678.98 | 51,813,419.90 | 7,914,662.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,039.31 | 71,252,412.12 | 66,975,861.57 | 46,742,115.35 | 7,323,388.73 |
| 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 | 672,233.34 | 71,324,911.34 | 67,036,829.34 | 46,777,325.54 | 7,331,566.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,855,742.70 | 4,519,164.26 | 3,492,119.65 | 2,557,944.87 | 1,564,812.22 |
| 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 | -6,183,509.36 | 66,805,747.08 | 63,544,709.69 | 44,219,380.67 | 5,766,754.20 |
| 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 | 840,370,661.08 | 851,936,719.62 | 843,510,404.07 | 826,066,479.52 | 779,503,732.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,102,931.14 | 58,022,759.74 | 59,888,351.93 | 61,675,114.57 | 63,423,116.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,220,652.05 | 1,003,422,572.83 | 992,999,219.31 | 974,722,997.35 | 927,430,014.03 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,458,342.04 | 73,535,894.70 | 62,523,114.50 | 64,598,471.18 | 52,733,885.81 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,864.05 | 912,271.48 | 2,378,248.71 | 2,260,416.29 | 2,388,482.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,590,206.09 | 74,448,166.18 | 64,901,363.21 | 66,858,887.47 | 55,122,368.55 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,630,445.96 | 928,974,406.65 | 928,097,856.10 | 907,864,109.88 | 872,307,645.48 |
| 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 | 928,927,068.42 | 928,254,835.08 | 927,366,753.09 | 907,107,249.28 | 871,511,090.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,698,060.65 | 192,698,060.65 | 192,698,060.65 | 192,698,060.65 | 192,698,060.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,990,948.64 | 45,990,948.64 | 38,781,812.21 | 38,781,812.21 | 38,781,812.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,238,059.13 | 369,565,825.79 | 375,886,880.23 | 355,627,376.42 | 320,031,217.30 |
| 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 | 35,631,589.12 | 148,251,276.98 | 79,116,955.04 | 40,838,354.06 | 16,659,048.45 |
| 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 | 2,391,265.82 | 1,134,747.67 | -41,003,959.30 | -39,654,454.08 | -27,857,330.29 |
| 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 | 7,080,330.18 | 11,169,272.79 | 10,871,977.26 | 4,209,221.33 | 1,178,781.39 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,000,000.00 | 710,000,000.00 | 510,000,000.00 | 350,000,000.00 | 150,000,000.00 |
| 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 | -176,552,504.84 | 23,935,199.44 | -7,368,532.81 | 93,855,473.12 | 187,843.61 |
| 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 | - | -7,505,331.77 | -4,104,626.07 | -252,148.77 | -234,302.55 |
| 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 | -174,164,162.36 | 17,534,484.73 | -52,518,141.20 | 53,917,335.31 | -27,929,922.42 |
| 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 | 207,259,425.76 | 381,423,587.94 | 311,370,962.01 | 417,806,438.52 | 335,959,180.79 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 9,404,705.99 | - | 4,728,098.52 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-12-26 | 2025-12-26 | 2025-12-26 | 2025-12-26 | 2025-12-26 | 2024-08-28 | 2024-04-27 |
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