| 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 | 0.25 | 0.19 | 0.20 | 0.13 |
| 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 | 0.25 | 0.19 | 0.20 | 0.13 |
| 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 | 0.25 | 0.19 | 0.20 | 0.13 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.77 | 11.74 | 11.69 | 11.63 | 11.79 |
| 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 | 0.38 | 0.21 | 0.01 | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 4.07 | 2.89 | 2.00 | 0.96 |
| 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 | 0.42 | 2.17 | 1.62 | 1.72 | 1.14 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 2.18 | 1.62 | 1.70 | 1.14 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 2.17 | 1.62 | 1.71 | 1.14 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 2.13 | 1.57 | 1.65 | 1.12 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 1.17 | 0.97 | 1.23 | 0.93 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.68 | 0.63 | 1.14 | 0.85 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 2.14 | 1.56 | 1.64 | 1.11 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.10 | 20.68 | 21.29 | 24.67 | 27.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 3.83 | 4.51 | 8.24 | 12.87 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.18 | 11.57 | 13.89 | 13.76 | 11.01 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.31 | 0.21 | 0.15 | 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 | 103.37 | 105.82 | 98.34 | 93.81 | 91.81 |
| 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 | -68.35 | -41.77 | 6.31 | 117.34 | 395.26 |
| 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 | 0.34 | 13.16 | 20.25 | 30.40 | 45.84 |
| 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 | -68.36 | -44.24 | 3.35 | 120.89 | 392.38 |
| 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 | -63.00 | -39.51 | -2.57 | 75.24 | 533.28 |
| 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 | -63.37 | -37.00 | 1.33 | 82.73 | 471.66 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.81 | 1.18 | 1.41 | 2.40 | 5.35 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.25 | 13.93 | 3.97 | 10.25 | 10.25 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | 0.43 | 1.01 | 1.11 | 4.15 |
| 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 | 96,040,560.32 | 406,546,419.03 | 288,615,262.49 | 200,371,614.95 | 95,712,720.69 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,627,871.60 | 381,646,201.57 | 272,057,055.21 | 179,164,927.13 | 81,481,338.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,040,560.32 | 406,546,419.03 | 288,615,262.49 | 200,371,614.95 | 95,712,720.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,823.97 | 22,674,984.44 | 18,631,293.59 | 22,274,867.74 | 14,092,222.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,450,436.58 | 21,146,102.35 | 17,903,911.72 | 22,164,551.38 | 14,067,119.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,390,087.39 | 15,590,009.42 | 13,024,793.98 | 16,508,113.82 | 12,316,564.58 |
| 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 | 4,950,467.77 | 25,438,507.36 | 18,964,095.99 | 19,967,939.91 | 13,381,190.82 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,727.86 | 426,371.02 | 641,547.47 | 725,731.82 | 232,844.38 |
| 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 | 4,815,739.91 | 25,012,136.34 | 18,322,548.52 | 19,242,208.09 | 13,148,346.44 |
| 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 | 633,387,136.24 | 656,681,148.51 | 713,815,178.53 | 748,189,414.30 | 730,552,662.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,739,421.93 | 512,318,533.38 | 435,645,575.53 | 434,835,712.04 | 438,632,684.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,211,235.96 | 1,335,138,073.02 | 1,369,952,458.93 | 1,364,391,972.61 | 1,340,501,923.35 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,852,929.20 | 128,429,714.76 | 163,745,848.27 | 161,177,674.33 | 121,001,833.71 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,097,449.00 | 26,097,449.00 | 26,478,743.95 | 26,614,454.02 | 26,594,788.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,950,378.20 | 154,527,163.76 | 190,224,592.22 | 187,792,128.35 | 147,596,622.44 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,260,857.76 | 1,180,610,909.26 | 1,179,727,866.71 | 1,176,599,844.26 | 1,192,905,300.91 |
| 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 | 1,176,746,254.14 | 1,173,535,925.26 | 1,168,743,686.78 | 1,163,333,688.41 | 1,178,513,945.21 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,068,312.16 | 667,068,312.16 | 667,068,312.16 | 667,068,312.16 | 667,068,312.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,366,138.87 | 47,366,138.87 | 40,141,906.49 | 40,141,906.49 | 40,141,906.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,167,722.47 | 362,217,254.70 | 362,967,075.71 | 363,970,919.63 | 377,384,170.54 |
| 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 | 99,276,722.32 | 430,218,084.13 | 283,827,053.40 | 187,964,694.54 | 87,870,769.19 |
| 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 | 5,391,867.27 | 38,034,848.67 | 20,887,610.32 | 602,488.23 | 5,248,571.14 |
| 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 | 34,448,842.28 | 108,005,926.98 | 73,068,138.52 | 26,636,150.01 | 23,241,079.50 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 24,894,200.00 | 11,300,000.00 | 11,300,000.00 | 3,300,000.00 |
| 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 | -34,281,479.67 | -121,966,277.12 | -84,368,138.52 | -37,936,150.01 | -26,541,079.50 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | 1,467,500.00 | 1,467,500.00 | 1,270,000.00 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 113,939,251.49 | 82,939,251.49 | 64,539,908.34 | 30,000,000.00 |
| 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 | 18,722,303.35 | -11,126,199.34 | 48,858,437.52 | 45,198,297.90 | 29,866,813.33 |
| 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 | -11,053,182.99 | -99,602,442.72 | -12,932,297.36 | 7,625,097.93 | 8,091,095.67 |
| 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 | 360,748,885.55 | 371,802,068.54 | 458,472,213.90 | 479,029,609.19 | 484,044,721.71 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 44,730,241.42 | - | 22,560,095.45 | - |
| 公告日期 | 2026-04-24 | 2026-03-31 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-25 |
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