| 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 | 0.24 | 0.19 | 0.10 | 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 | 0.05 | 0.24 | 0.19 | 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 | 0.05 | 0.18 | 0.19 | 0.10 | 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 | 10.14 | 10.10 | 8.43 | 8.18 | 8.50 |
| 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 | -0.08 | 0.09 | 0.07 | -0.02 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 3.44 | 3.07 | 1.91 | 0.86 |
| 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 | 0.51 | 1.83 | 2.16 | 1.16 | 0.56 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 2.52 | 2.07 | 1.07 | 0.54 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 2.10 | 2.08 | 1.10 | 0.55 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 1.07 | 1.39 | 0.80 | 0.40 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 1.59 | 1.30 | 0.69 | 0.34 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 2.40 | 3.22 | 0.93 | 0.32 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 1.73 | 1.41 | 0.75 | 0.37 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.67 | 29.34 | 31.86 | 31.78 | 33.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.06 | 5.37 | 6.29 | 5.30 | 5.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.96 | 10.25 | 37.92 | 37.31 | 36.37 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.30 | 0.21 | 0.13 | 0.06 |
| 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 | 102.17 | 85.62 | 90.08 | 95.07 | 102.44 |
| 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 | 23.89 | -29.90 | -28.40 | -37.48 | 162.87 |
| 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 | 26.98 | 24.02 | 24.15 | 21.51 | 40.09 |
| 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 | 31.19 | -31.35 | -29.79 | -39.11 | 170.61 |
| 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 | 30.88 | -37.65 | -36.59 | -43.64 | 123.13 |
| 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 | 10.36 | -52.84 | -50.01 | -52.24 | 186.05 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | -5.90 | -4.59 | 21.70 | 31.63 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75.28 | -74.11 | -0.46 | 119.82 | 166.97 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.55 | 34.63 | -6.95 | -3.84 | 2.05 |
| 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 | 118,563,595.63 | 475,861,603.37 | 332,419,026.59 | 206,052,518.33 | 93,370,902.23 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,324,424.33 | 454,693,705.87 | 317,351,240.44 | 198,757,020.49 | 90,200,814.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,563,595.63 | 475,861,603.37 | 332,419,026.59 | 206,052,518.33 | 93,370,902.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,298,923.31 | 33,435,733.48 | 25,041,919.96 | 12,981,224.45 | 6,698,877.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,205,230.00 | 32,323,219.79 | 24,390,696.77 | 12,489,763.94 | 6,254,474.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,187,233.17 | 25,575,107.38 | 20,901,876.20 | 10,914,524.12 | 5,491,591.69 |
| 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 | 7,187,233.17 | 25,575,107.38 | 20,901,876.20 | 10,914,524.12 | 5,491,591.69 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,186.11 | 10,669,275.98 | 7,422,641.31 | 3,388,079.33 | 1,597,760.76 |
| 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 | 4,297,047.06 | 14,905,831.40 | 13,479,234.89 | 7,526,444.79 | 3,893,830.93 |
| 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 | 602,112,999.42 | 631,138,665.98 | 642,919,845.26 | 599,143,025.02 | 630,304,986.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,769,350.62 | 766,010,386.97 | 759,425,284.85 | 698,612,832.40 | 690,507,413.61 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,470,338.02 | 1,556,676,517.18 | 1,559,718,789.02 | 1,501,387,373.95 | 1,535,371,046.43 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,318,242.18 | 113,102,127.62 | 127,237,978.63 | 101,045,378.68 | 106,375,285.52 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,735,979.20 | 46,520,888.03 | 464,212,025.90 | 459,122,617.06 | 452,027,710.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,054,221.38 | 159,623,015.65 | 591,450,004.53 | 560,167,995.74 | 558,402,996.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,416,116.64 | 1,397,053,501.53 | 968,268,784.49 | 941,219,378.21 | 976,968,050.19 |
| 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 | 1,402,416,116.64 | 1,397,053,501.53 | 968,268,784.49 | 941,219,378.21 | 976,968,050.19 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,966,624.86 | 996,966,624.86 | 544,046,928.86 | 544,044,020.57 | 544,000,865.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,842,901.02 | 38,842,901.02 | 35,246,935.37 | 35,246,935.37 | 35,246,935.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,491,658.49 | 282,304,425.32 | 281,136,661.98 | 271,149,309.90 | 298,226,315.53 |
| 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 | 121,135,828.80 | 407,421,693.89 | 299,426,842.91 | 195,897,999.84 | 95,649,292.65 |
| 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 | -11,236,905.21 | 12,387,028.64 | 7,894,269.21 | -2,356,664.47 | 157,511.86 |
| 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 | 19,118,024.00 | 80,924,451.96 | 65,964,370.40 | 53,825,988.57 | 41,534,373.19 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,000,000.00 | 671,504,775.00 | 366,906,000.00 | 196,928,000.00 | 20,970,000.00 |
| 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 | 91,616,288.09 | -48,550,093.84 | 34,394,184.93 | 97,712,073.35 | 59,152,874.54 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 40,000,000.00 | 40,000,000.00 | 20,000,000.00 | - |
| 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 | -786,826.95 | -127,105,317.10 | -105,228,263.44 | -123,528,925.53 | -87,137,521.37 |
| 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 | 79,507,186.64 | -161,102,415.72 | -62,596,693.15 | -27,857,187.56 | -28,165,991.43 |
| 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 | 244,545,538.31 | 165,038,351.67 | 263,544,074.24 | 298,283,579.83 | 297,974,775.96 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 60,762,912.57 | - | 29,060,354.03 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-21 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-26 |
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