| 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 | 0.18 | 0.14 | 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 | 0.25 | 0.18 | 0.14 | 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 | 0.25 | 0.18 | 0.14 | 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 | 9.07 | 9.02 | 8.98 | 8.93 | 8.95 |
| 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 | 0.07 | -0.15 | -0.22 | -0.14 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 5.93 | 4.50 | 2.93 | 1.38 |
| 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 | 0.55 | 2.73 | 2.02 | 1.53 | 0.52 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 2.75 | 2.03 | 1.53 | 0.52 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 2.75 | 2.03 | 1.53 | 0.52 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 2.48 | 1.83 | 1.42 | 0.41 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.89 | 1.42 | 1.12 | 0.38 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 1.78 | 1.28 | 0.98 | 0.25 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 2.53 | 1.88 | 1.47 | 0.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.91 | 19.21 | 19.26 | 19.58 | 17.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.08 | 3.67 | 3.65 | 4.28 | 3.07 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.24 | 20.44 | 20.58 | 16.18 | 16.77 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.51 | 0.39 | 0.26 | 0.12 |
| 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 | 104.54 | 101.66 | 98.91 | 99.21 | 105.15 |
| 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 | 9.31 | 228.22 | 45.99 | 145.91 | 29.32 |
| 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 | -3.89 | 9.67 | 10.14 | 14.26 | 11.71 |
| 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 | 9.26 | 225.86 | 46.16 | 146.97 | 29.92 |
| 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 | 6.17 | 206.84 | 39.79 | 109.64 | 21.82 |
| 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 | 26.07 | 375.78 | 62.41 | 161.78 | 29.50 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 14.79 | 24.48 | 21.05 | 27.15 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.31 | 36.75 | 28.39 | 7.10 | 37.67 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 1.39 | 13.41 | 13.90 | 14.81 |
| 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 | 146,040,152.69 | 654,085,049.94 | 496,214,059.96 | 323,255,618.78 | 151,949,723.21 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,615,867.43 | 622,599,505.31 | 473,785,848.53 | 306,360,472.53 | 147,384,282.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,040,152.69 | 654,085,049.94 | 496,214,059.96 | 323,255,618.78 | 151,949,723.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,596,536.77 | 28,325,341.35 | 20,387,244.12 | 15,663,069.79 | 5,119,801.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,593,145.33 | 27,988,313.96 | 20,361,630.16 | 15,660,686.45 | 5,119,331.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,511.39 | 23,995,578.35 | 18,099,576.53 | 13,845,450.90 | 4,660,913.78 |
| 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 | 5,467,975.17 | 27,115,969.83 | 19,967,113.20 | 15,065,000.74 | 5,150,126.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,999.98 | 2,458,215.37 | 1,842,797.01 | 1,060,375.00 | 1,138,199.16 |
| 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 | 5,057,975.19 | 24,657,754.46 | 18,124,316.19 | 14,004,625.74 | 4,011,927.41 |
| 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 | 672,367,924.09 | 707,464,818.10 | 840,093,039.05 | 909,402,894.00 | 946,754,495.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,214,935.02 | 244,553,184.97 | 245,195,202.25 | 250,202,997.67 | 246,512,741.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,643,493.30 | 1,359,420,316.10 | 1,358,076,130.13 | 1,280,754,166.41 | 1,293,510,305.71 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,215,200.95 | 209,604,355.03 | 225,248,586.69 | 202,124,432.55 | 210,493,017.78 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,047,449.53 | 68,292,999.81 | 54,183,066.65 | 5,162,462.56 | 6,417,376.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,262,650.48 | 277,897,354.84 | 279,431,653.34 | 207,286,895.11 | 216,910,393.81 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,380,842.82 | 1,081,522,961.26 | 1,078,644,476.79 | 1,073,467,271.30 | 1,076,599,911.90 |
| 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 | 1,000,470,698.08 | 994,643,352.74 | 990,512,013.46 | 984,686,821.14 | 987,089,124.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,687,603.50 | 483,328,443.50 | 486,342,573.50 | 485,421,198.50 | 484,499,823.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,594,112.72 | 41,594,112.72 | 38,246,266.27 | 38,246,266.27 | 38,246,266.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,873,373.59 | 359,405,398.42 | 355,604,388.24 | 350,702,275.78 | 354,025,604.57 |
| 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 | 152,673,631.04 | 664,960,431.24 | 490,799,048.07 | 320,703,435.28 | 159,770,902.22 |
| 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 | 7,431,661.71 | -16,041,908.82 | -24,611,668.87 | -15,434,934.50 | -148,930.44 |
| 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 | 19,089,076.11 | 163,794,942.31 | 118,195,557.43 | 40,560,316.67 | 11,947,244.28 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,375,800.00 | 540,459,638.89 | 390,241,527.78 | 210,000,000.00 | 60,000,000.00 |
| 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 | -58,788,740.43 | -157,155,015.94 | -32,253,618.34 | -86,171,517.84 | 22,287,708.55 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 116,400,000.00 | 101,400,000.00 | 10,000,000.00 | - |
| 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 | -17,476,479.47 | 145,761,970.43 | 132,585,512.46 | 62,783,324.49 | 87,536,918.29 |
| 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 | -68,451,749.38 | -24,014,683.26 | 77,021,001.04 | -36,770,255.00 | 110,407,598.73 |
| 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 | 279,393,558.45 | 347,845,307.83 | 448,880,992.13 | 335,089,736.09 | 482,267,589.83 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 25,421,438.74 | - | 11,377,466.60 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-24 | 2024-10-30 | 2024-08-23 | 2024-04-25 |
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