| 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 | 0.12 | 0.42 | 0.31 | 0.22 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.42 | 0.31 | 0.22 | 0.08 |
| 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 | 0.12 | 0.42 | 0.31 | 0.22 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.66 | 8.53 | 8.44 | 8.35 | 8.37 |
| 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 | 0.02 | 1.04 | 0.84 | 0.51 | -0.01 |
| 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 | 3.12 | 2.27 | 1.55 | 0.77 |
| 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 | 1.39 | 4.88 | 3.68 | 2.61 | 0.97 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 4.96 | 3.72 | 2.61 | 0.98 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 4.95 | 3.71 | 2.62 | 0.98 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 4.21 | 3.16 | 2.29 | 0.92 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 4.53 | 3.40 | 2.41 | 0.91 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 4.48 | 3.21 | 2.19 | 0.89 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 4.91 | 3.68 | 2.62 | 0.98 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.35 | 23.49 | 24.61 | 24.60 | 23.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.99 | 13.34 | 13.68 | 14.03 | 10.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.94 | 8.48 | 8.47 | 7.84 | 5.95 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.34 | 0.25 | 0.17 | 0.09 |
| 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 | 55.89 | 77.90 | 82.85 | 76.10 | 46.29 |
| 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 | 50.09 | -40.94 | -42.22 | -45.30 | -60.19 |
| 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 | 12.43 | -3.66 | -7.47 | -8.99 | -8.53 |
| 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 | 50.26 | -40.57 | -42.09 | -45.22 | -60.24 |
| 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 | 47.85 | -40.04 | -40.41 | -43.44 | -58.41 |
| 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 | 16.33 | -43.08 | -43.26 | -44.89 | -54.52 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.76 | 3.25 | 2.14 | 2.61 | 3.00 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.09 | 6.13 | -12.42 | -15.30 | -37.63 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 2.99 | 3.74 | 4.49 | 7.43 |
| 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 | 115,730,444.24 | 419,462,944.08 | 305,498,137.52 | 208,885,212.73 | 102,937,425.64 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,930,395.10 | 365,074,348.20 | 266,049,147.72 | 179,074,869.95 | 89,407,156.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,730,444.24 | 419,462,944.08 | 305,498,137.52 | 208,885,212.73 | 102,937,425.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,336,121.49 | 63,472,524.35 | 47,066,895.38 | 32,976,568.85 | 12,216,487.97 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,345,282.56 | 63,434,707.55 | 47,056,259.78 | 32,996,890.62 | 12,208,889.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,188,059.34 | 55,966,075.49 | 41,781,840.06 | 29,312,582.50 | 10,948,940.01 |
| 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 | 16,188,059.34 | 55,966,075.49 | 41,781,840.06 | 29,312,582.50 | 10,948,940.01 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,194,257.66 | 7,691,981.58 | 5,861,034.47 | 3,549,445.94 | 638,834.64 |
| 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 | 11,993,801.68 | 48,274,093.91 | 35,920,805.59 | 25,763,136.56 | 10,310,105.37 |
| 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 | 825,615,255.84 | 810,989,985.89 | 801,551,204.66 | 771,918,311.00 | 742,373,525.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,361,048.53 | 302,560,751.76 | 306,309,504.08 | 313,832,618.09 | 320,874,543.06 |
| 长期股权投资(元) | 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 | 1,265,510,987.30 | 1,253,854,801.37 | 1,240,537,333.95 | 1,218,760,707.16 | 1,196,564,631.55 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,114,455.61 | 95,801,837.89 | 94,624,354.78 | 84,672,578.48 | 60,039,761.81 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,312,657.71 | 10,539,240.76 | 10,395,823.81 | 10,866,645.01 | 11,138,781.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,427,113.32 | 106,341,078.65 | 105,020,178.59 | 95,539,223.49 | 71,178,543.55 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,083,873.98 | 1,147,513,722.72 | 1,135,517,155.36 | 1,123,221,483.67 | 1,125,386,088.00 |
| 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 | 1,165,083,873.98 | 1,147,513,722.72 | 1,135,517,155.36 | 1,123,221,483.67 | 1,125,386,088.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,919,781.39 | 556,569,237.35 | 558,973,571.28 | 558,990,289.28 | 558,990,289.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,054,836.22 | 62,054,836.22 | 56,458,228.67 | 56,458,228.67 | 56,458,228.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,775,880.18 | 381,587,820.84 | 373,000,192.96 | 360,530,935.40 | 362,345,892.91 |
| 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 | 64,680,202.81 | 326,770,458.11 | 253,094,860.72 | 158,952,724.67 | 47,650,407.76 |
| 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 | 2,675,719.68 | 139,428,467.82 | 113,289,123.13 | 69,120,707.53 | -1,873,019.37 |
| 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 | 13,082,345.40 | 33,211,776.00 | 26,337,051.50 | 23,788,886.81 | 21,064,258.34 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,000,000.00 | 1,535,000,000.00 | 1,260,000,000.00 | 505,000,000.00 | 120,000,000.00 |
| 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 | 6,779,993.96 | -274,445,729.09 | -261,874,779.66 | -107,856,448.23 | -29,007,990.86 |
| 筹资活动产生的现金净流量(元) | - | 会员可见 | 会员可见 | - | - | -20,178,600.00 | -20,178,600.00 | -20,178,600.00 | - |
| 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 | 9,743,306.31 | -152,529,899.06 | -168,097,070.30 | -56,833,036.26 | -30,394,064.49 |
| 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 | 139,712,307.66 | 129,969,001.35 | 114,401,830.11 | 225,665,864.15 | 252,104,835.92 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 33,317,381.70 | - | 16,490,489.43 | - |
| 公告日期 | 2026-04-30 | 2026-03-18 | 2025-10-21 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-23 | 2024-04-24 |
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