| 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 | 0.11 | 0.13 | 0.09 | 0.05 | 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 | 0.11 | 0.13 | 0.09 | 0.05 | 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 | 0.11 | 0.13 | 0.09 | 0.05 | 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 | 10.25 | 10.14 | 10.10 | 10.06 | 14.36 |
| 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 | - | -0.12 | -0.39 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 4.41 | 3.11 | 2.02 | 1.29 |
| 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 | 1.06 | 1.32 | 0.86 | 0.45 | 0.32 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 1.31 | 0.85 | 0.44 | 0.32 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 1.31 | 0.85 | 0.45 | 0.32 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 1.10 | 0.66 | 0.32 | 0.13 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 1.09 | 0.72 | 0.39 | 0.28 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.28 | 0.07 | -0.20 | -0.11 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 1.21 | 0.79 | 0.42 | 0.30 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.96 | 12.38 | 10.20 | 7.91 | 6.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.69 | 3.03 | 2.78 | 2.25 | 3.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.66 | 20.21 | 17.65 | 13.38 | 11.08 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.36 | 0.26 | 0.17 | 0.08 |
| 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 | 96.12 | 77.07 | 78.33 | 74.92 | 84.22 |
| 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 | 251.09 | -68.05 | -70.26 | -78.00 | -67.90 |
| 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 | 35.09 | 12.75 | 3.42 | 1.12 | 0.34 |
| 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 | 251.25 | -68.01 | -70.74 | -78.52 | -69.41 |
| 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 | 232.27 | -65.59 | -71.87 | -78.58 | -69.13 |
| 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 | 589.93 | -64.07 | -72.93 | -79.74 | -86.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.62 | 8.37 | 7.18 | 2.10 | -1.00 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121.98 | 70.36 | 66.78 | 17.47 | -18.44 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.77 | -0.44 | 0.08 | 1.71 |
| 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 | 154,029,432.79 | 546,404,129.27 | 385,661,685.30 | 250,287,128.75 | 114,021,195.92 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,591,612.80 | 523,568,994.59 | 375,364,931.60 | 245,709,488.37 | 111,232,053.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,029,432.79 | 546,404,129.27 | 385,661,685.30 | 250,287,128.75 | 114,021,195.92 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,015,122.03 | 17,266,809.94 | 12,466,483.93 | 6,340,260.02 | 4,561,534.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,015,077.03 | 17,180,944.13 | 12,464,510.54 | 6,338,286.68 | 4,559,405.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,387,083.07 | 16,560,773.82 | 10,723,082.34 | 5,622,727.51 | 4,044,476.11 |
| 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 | 13,438,447.13 | 16,560,773.82 | 10,723,082.34 | 5,622,727.51 | 4,044,476.11 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,674.75 | 2,772,990.26 | 2,430,344.17 | 1,677,887.22 | 2,407,243.72 |
| 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 | 11,295,772.38 | 13,787,783.56 | 8,292,738.17 | 3,944,840.29 | 1,637,232.39 |
| 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 | 986,407,780.55 | 1,036,543,452.49 | 1,117,375,481.24 | 1,107,613,240.45 | 1,153,776,344.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,202,035.40 | 254,876,202.57 | 228,429,991.76 | 207,622,169.61 | 115,233,156.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,501,469.10 | 1,576,917,915.25 | 1,520,896,591.94 | 1,439,872,423.42 | 1,430,700,745.66 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,598,938.41 | 281,213,038.72 | 231,208,545.13 | 177,781,574.10 | 143,136,067.04 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,410,553.03 | 37,436,815.24 | 37,155,949.90 | 14,897,021.91 | 15,440,421.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,009,491.44 | 318,649,853.96 | 268,364,495.03 | 192,678,596.01 | 158,576,488.82 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,491,977.66 | 1,258,268,061.29 | 1,252,532,096.91 | 1,247,193,827.41 | 1,272,124,256.84 |
| 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 | 1,271,543,341.72 | 1,258,268,061.29 | 1,252,532,096.91 | 1,247,193,827.41 | 1,272,124,256.84 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,903,901.23 | 842,903,901.23 | 842,903,901.23 | 842,903,901.23 | 878,341,788.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,310,942.19 | 33,310,942.19 | 31,929,783.45 | 31,929,783.45 | 31,929,783.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,286,765.04 | 257,848,317.91 | 253,391,785.17 | 248,291,430.34 | 273,286,049.20 |
| 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 | 148,049,659.16 | 421,138,499.83 | 302,098,284.47 | 187,521,022.45 | 96,030,085.74 |
| 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 | 9,763,572.03 | -226,226.00 | -15,493,117.83 | -48,519,291.45 | -10,754,964.13 |
| 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 | 82,301,381.71 | 246,170,295.63 | 131,632,325.58 | 86,105,589.26 | 48,579,812.64 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,000,000.00 | 438,000,000.00 | 248,000,000.00 | - | - |
| 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 | 54,811,539.23 | -590,084,149.44 | -356,342,847.50 | -86,078,089.26 | -48,579,812.64 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 1,443,295.63 | -26,947,150.31 | -26,682,258.73 | -26,138,921.45 | -31,658.00 |
| 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 | 65,946,087.32 | -615,675,676.20 | -399,085,640.51 | -160,110,213.36 | -59,050,051.35 |
| 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 | 291,622,940.60 | 225,676,853.28 | 442,266,888.97 | 681,242,316.12 | 782,302,478.13 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 22,767,102.75 | - | 9,363,177.60 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-27 | 2024-04-22 |
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