| 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 | 0.14 | 0.51 | 0.40 | 0.28 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.51 | 0.40 | 0.28 | 0.10 |
| 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 | 0.14 | 0.51 | 0.40 | 0.28 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.95 | 8.81 | 8.70 | 8.59 | 8.51 |
| 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 | -0.15 | -2.02 | -1.44 | -0.49 | -0.24 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 5.02 | 3.48 | 2.36 | 1.05 |
| 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 | 1.53 | 5.78 | 4.59 | 3.27 | 1.19 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 5.92 | 4.67 | 3.29 | 1.19 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 5.92 | 4.67 | 3.31 | 1.19 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 5.77 | 4.55 | 3.24 | 1.16 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 4.59 | 3.78 | 2.75 | 1.02 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 5.24 | 4.25 | 3.05 | 1.16 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 5.17 | 4.22 | 3.07 | 1.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.32 | 19.89 | 19.86 | 20.03 | 19.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.78 | 10.14 | 11.49 | 11.88 | 9.57 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.36 | 30.42 | 25.08 | 21.03 | 17.02 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.45 | 0.33 | 0.23 | 0.11 |
| 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 | 74.61 | 53.80 | 59.59 | 71.10 | 68.27 |
| 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 | 30.61 | -4.32 | -8.13 | -7.24 | -26.17 |
| 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 | 47.68 | 27.73 | 15.44 | 15.42 | 9.25 |
| 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 | 30.61 | -0.50 | -8.36 | -7.24 | -26.17 |
| 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 | 35.46 | 0.87 | -7.78 | -6.97 | -29.19 |
| 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 | 33.01 | -1.20 | -5.07 | -3.44 | -25.82 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.21 | 33.05 | 24.28 | 20.58 | 15.64 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134.39 | 245.26 | 187.02 | 180.69 | 141.90 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.23 | 4.87 | 4.45 | 4.68 | 4.46 |
| 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 | 155,777,427.62 | 502,493,491.17 | 347,591,866.18 | 236,306,290.75 | 105,486,328.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,024,613.60 | 444,232,803.36 | 305,128,081.57 | 205,933,654.24 | 93,302,788.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,777,427.62 | 502,493,491.17 | 347,591,866.18 | 236,306,290.75 | 105,486,328.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,296,585.03 | 56,581,949.44 | 44,215,656.88 | 31,125,555.78 | 11,711,777.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,296,580.22 | 56,081,949.44 | 44,215,656.88 | 31,125,555.78 | 11,711,777.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,681,222.15 | 50,946,286.90 | 39,937,754.98 | 28,081,525.84 | 10,099,687.66 |
| 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 | 13,681,222.15 | 50,946,286.90 | 39,937,754.98 | 28,081,525.84 | 10,099,687.66 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,877.02 | 127,871.48 | 323,635.15 | 238,635.15 | 238,635.15 |
| 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 | 13,116,345.13 | 50,818,415.42 | 39,614,119.83 | 27,842,890.69 | 9,861,052.51 |
| 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 | 364,013,738.87 | 366,408,276.16 | 337,990,493.34 | 316,772,118.58 | 319,400,272.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,709,230.69 | 471,797,019.78 | 276,992,553.83 | 269,845,300.13 | 237,639,716.82 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,837,714.87 | 9,837,714.87 | 9,881,160.78 | 9,881,160.78 | 9,881,160.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,838,386.62 | 1,266,655,879.53 | 1,161,693,513.26 | 1,087,098,730.52 | 1,024,959,877.27 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,355,254.32 | 290,009,763.07 | 214,669,001.71 | 191,579,676.14 | 137,073,503.28 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,463,952.05 | 95,255,829.41 | 76,658,898.78 | 37,000,776.14 | 37,345,058.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,819,206.37 | 385,265,592.48 | 291,327,900.49 | 228,580,452.28 | 174,418,561.52 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,019,180.25 | 881,390,287.05 | 870,365,612.77 | 858,518,278.24 | 850,541,315.75 |
| 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 | 895,019,180.25 | 881,390,287.05 | 870,365,612.77 | 858,518,278.24 | 850,541,315.75 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,249,970.79 | 395,249,970.79 | 395,249,970.79 | 395,249,970.79 | 395,249,970.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,629,210.59 | 42,629,210.59 | 37,534,581.90 | 37,534,581.90 | 37,534,581.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,108,828.32 | 343,427,606.17 | 337,513,702.94 | 325,657,473.80 | 317,675,635.62 |
| 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 | 116,230,511.26 | 270,317,530.01 | 207,126,912.79 | 168,020,378.43 | 72,014,941.66 |
| 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 | -14,766,069.52 | -201,785,821.87 | -143,943,415.42 | -49,177,896.12 | -23,727,484.80 |
| 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 | 26,679,151.16 | 76,211,644.57 | 57,057,440.60 | 44,743,716.81 | 20,553,803.12 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | -26,679,151.16 | -74,766,295.34 | -55,612,091.37 | -43,298,367.58 | -20,553,803.12 |
| 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 | 30,000,000.00 | 280,000,000.00 | 210,000,000.00 | 160,000,000.00 | 50,000,000.00 |
| 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 | 27,841,725.01 | 217,081,166.69 | 148,375,555.57 | 99,262,250.00 | 49,683,333.33 |
| 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 | -13,603,495.67 | -59,470,950.52 | -51,179,951.22 | 6,785,986.30 | 5,402,045.41 |
| 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 | 9,771,881.00 | 23,375,376.67 | 31,666,375.97 | 89,632,313.49 | 88,248,372.60 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 25,614,843.06 | - | 11,489,627.69 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-25 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-17 | 2024-04-23 |
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