| 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 | 0.13 | 0.63 | 0.36 | 0.29 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.63 | 0.36 | 0.29 | 0.15 |
| 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 | 0.13 | 0.63 | 0.36 | 0.29 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.25 | 18.12 | 17.88 | 17.81 | 17.82 |
| 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 | 0.14 | 0.43 | -0.03 | -0.24 | -0.43 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 4.66 | 3.19 | 2.34 | 1.04 |
| 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 | 0.71 | 3.48 | 2.04 | 1.62 | 0.86 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 3.53 | 2.05 | 1.63 | 0.87 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 3.52 | 2.05 | 1.63 | 0.87 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 2.42 | 1.28 | 1.17 | 0.65 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 3.05 | 1.78 | 1.41 | 0.75 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 3.02 | 1.67 | 1.36 | 0.72 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 3.24 | 1.88 | 1.49 | 0.79 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.35 | 35.57 | 31.46 | 31.04 | 35.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.29 | 13.44 | 11.45 | 12.38 | 14.84 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.40 | 9.53 | 10.09 | 10.77 | 11.90 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.23 | 0.16 | 0.11 | 0.05 |
| 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 | 167.48 | 113.54 | 127.21 | 115.15 | 123.05 |
| 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 | -33.65 | 7.74 | 37.08 | 43.39 | 120.13 |
| 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 | -27.16 | -0.67 | 22.56 | 35.34 | 42.03 |
| 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 | -17.05 | -1.27 | 13.78 | 43.39 | 113.56 |
| 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 | -16.17 | 0.05 | 12.30 | 38.92 | 106.20 |
| 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 | -22.50 | -1.51 | 48.15 | 48.31 | 61.49 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.49 | -4.57 | -1.96 | 0.61 | 1.78 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.43 | -42.70 | -31.39 | -17.00 | -6.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 2.55 | 3.00 | 3.25 | 2.94 |
| 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 | 45,390,258.12 | 279,688,538.96 | 191,166,033.88 | 140,158,206.58 | 62,316,779.35 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,622,951.18 | 243,808,524.14 | 177,724,310.65 | 127,765,350.18 | 57,442,815.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,390,258.12 | 279,688,538.96 | 191,166,033.88 | 140,158,206.58 | 62,316,779.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,794,890.57 | 40,831,215.24 | 23,451,773.67 | 18,756,898.83 | 10,240,775.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,240,097.51 | 40,821,026.49 | 23,452,047.34 | 18,759,467.43 | 9,933,222.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,396,024.73 | 37,583,616.89 | 21,879,721.58 | 17,356,486.92 | 9,245,901.41 |
| 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 | 7,751,265.82 | 37,827,354.15 | 21,879,721.58 | 17,356,486.92 | 9,245,901.41 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,532.52 | 11,522,103.72 | 8,192,054.65 | 4,879,024.81 | 2,323,822.24 |
| 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 | 5,364,733.30 | 26,305,250.43 | 13,687,666.93 | 12,477,462.11 | 6,922,079.17 |
| 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 | 1,082,138,121.35 | 1,110,582,862.13 | 1,118,521,789.30 | 1,120,703,048.91 | 1,135,856,148.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,980,711.61 | 58,856,265.50 | 59,358,510.68 | 60,723,669.57 | 60,021,662.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,731,833.73 | 1,202,406,488.18 | 1,193,414,586.60 | 1,197,442,341.41 | 1,213,802,770.98 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,276,960.06 | 111,138,240.24 | 115,033,829.51 | 122,965,892.97 | 139,854,574.39 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,220,704.58 | 3,429,868.68 | 5,396,430.05 | 6,020,957.47 | 4,604,400.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,497,664.64 | 114,568,108.92 | 120,430,259.56 | 128,986,850.44 | 144,458,975.20 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,234,169.09 | 1,087,838,379.26 | 1,072,984,327.04 | 1,068,455,490.97 | 1,069,343,795.78 |
| 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 | 1,094,833,147.44 | 1,087,082,116.52 | 1,072,984,327.04 | 1,068,455,490.97 | 1,069,343,795.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,330,231.53 | 820,330,231.53 | 820,330,231.53 | 820,330,231.53 | 820,330,231.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,849,827.27 | 23,849,827.27 | 19,766,018.25 | 19,766,018.25 | 19,766,018.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,427,743.88 | 184,676,478.06 | 172,812,654.51 | 168,289,419.85 | 169,178,834.34 |
| 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 | 76,019,061.54 | 317,554,188.20 | 243,177,457.22 | 161,393,542.55 | 76,681,137.83 |
| 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 | 8,482,725.14 | 26,043,900.27 | -1,813,426.55 | -14,438,419.66 | -25,694,845.29 |
| 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 | 24,522,236.22 | 22,290,402.68 | 2,680,919.00 | 2,306,625.23 | 490,430.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,050,840.10 | 2,024,938,328.08 | 1,484,500,000.00 | 885,238,358.66 | 345,004,710.00 |
| 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 | -95,079,307.47 | 3,582,137.66 | -132,692,628.80 | -146,048,938.02 | 68,797,572.33 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,000,000.00 | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 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 | - | -37,342,127.26 | -37,567,881.47 | -36,012,509.68 | -29,871,629.60 |
| 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 | -86,655,562.57 | -7,216,204.04 | -172,366,301.73 | -196,337,725.91 | 13,263,668.58 |
| 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 | 259,807,051.85 | 346,462,614.42 | 181,312,516.73 | 157,341,092.55 | 366,942,487.04 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 7,640,648.27 | - | 3,944,463.86 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-24 |
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