| 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 | 0.08 | 0.59 | 0.50 | 0.32 | 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 | 0.08 | 0.59 | 0.50 | 0.32 | 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 | 0.08 | 0.59 | 0.50 | 0.32 | 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 | 11.30 | 11.21 | 11.13 | 10.95 | 11.17 |
| 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 | 0.17 | 1.31 | 1.09 | 0.76 | 0.48 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 7.02 | 5.04 | 3.12 | 1.32 |
| 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 | 0.73 | 5.24 | 4.54 | 2.92 | 1.30 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 5.48 | 4.53 | 2.86 | 1.31 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 5.29 | 4.56 | 2.91 | 1.31 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 4.66 | 3.58 | 2.43 | 1.09 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 4.65 | 4.02 | 2.58 | 1.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 4.95 | 5.10 | 2.74 | 1.22 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 5.28 | 4.56 | 2.91 | 1.31 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.62 | 17.80 | 17.37 | 17.29 | 16.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.41 | 8.37 | 10.02 | 10.26 | 10.98 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.75 | 12.62 | 11.87 | 11.00 | 8.88 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.55 | 0.40 | 0.25 | 0.11 |
| 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 | 111.62 | 98.11 | 99.50 | 101.59 | 128.63 |
| 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 | -41.43 | -31.46 | -36.99 | -39.50 | -23.31 |
| 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 | 15.59 | -10.54 | -17.38 | -23.32 | -23.28 |
| 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 | -43.75 | -34.51 | -37.26 | -39.99 | -22.09 |
| 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 | -43.00 | -33.68 | -36.47 | -39.86 | -23.77 |
| 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 | -44.82 | -35.43 | -48.42 | -48.20 | -29.21 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.24 | 2.89 | 1.56 | -1.48 | 0.68 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.95 | 11.88 | -0.18 | -25.37 | -19.23 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 1.71 | 1.80 | 2.58 | 3.15 |
| 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 | 104,080,066.71 | 477,428,734.79 | 342,595,211.54 | 212,130,611.53 | 90,040,221.08 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,335,641.90 | 432,845,398.20 | 308,997,749.91 | 189,106,063.48 | 80,849,921.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,080,066.71 | 477,428,734.79 | 342,595,211.54 | 212,130,611.53 | 90,040,221.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,002,728.85 | 46,931,229.93 | 40,874,703.36 | 26,220,491.47 | 11,957,062.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,719,132.58 | 46,454,953.16 | 40,217,722.97 | 25,734,763.76 | 11,944,838.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,634,479.34 | 39,969,810.31 | 34,335,329.36 | 21,767,470.36 | 9,884,675.60 |
| 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 | 5,634,479.34 | 39,969,810.31 | 34,335,329.36 | 21,767,470.36 | 9,884,675.60 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,677.23 | 4,431,266.38 | 7,249,483.24 | 3,679,200.09 | 1,615,916.24 |
| 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 | 4,562,802.11 | 35,538,543.93 | 27,085,846.12 | 18,088,270.27 | 8,268,759.36 |
| 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 | 539,183,345.50 | 547,814,508.63 | 532,113,957.06 | 502,485,480.37 | 495,267,109.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,339,556.48 | 300,506,563.13 | 305,395,434.35 | 312,361,108.70 | 304,496,817.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,630,246.09 | 872,667,220.25 | 858,770,848.93 | 836,328,939.92 | 833,620,532.02 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,489,801.79 | 93,290,851.01 | 90,290,871.57 | 81,093,529.30 | 64,230,082.37 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,009,575.63 | 16,879,979.91 | 11,618,068.98 | 10,941,361.24 | 9,797,976.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,499,377.42 | 110,170,830.92 | 101,908,940.55 | 92,034,890.54 | 74,028,058.80 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,130,868.67 | 762,496,389.33 | 756,861,908.38 | 744,294,049.38 | 759,592,473.22 |
| 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 | 768,130,868.67 | 762,496,389.33 | 756,861,908.38 | 744,294,049.38 | 759,592,473.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,252,667.03 | 395,252,667.03 | 395,252,667.03 | 395,252,667.03 | 395,252,667.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,809,140.12 | 30,809,140.12 | 27,850,348.30 | 27,850,348.30 | 27,850,348.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,069,061.52 | 268,434,582.18 | 265,758,893.05 | 253,191,034.05 | 268,489,457.89 |
| 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 | 116,178,938.22 | 468,392,757.85 | 340,894,661.60 | 215,504,851.73 | 115,817,848.77 |
| 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 | 11,811,820.60 | 88,898,268.78 | 73,855,724.26 | 51,779,399.89 | 32,844,785.29 |
| 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 | 11,294,422.19 | 36,995,952.12 | 26,483,765.35 | 22,512,948.35 | 13,938,429.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,000,000.00 | 802,000,000.00 | 752,000,000.00 | 522,000,000.00 | 102,000,000.00 |
| 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 | -9,337,299.44 | -180,009,268.36 | -149,593,661.13 | 33,718,901.77 | 9,434,158.18 |
| 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 | - | -27,899,078.60 | -27,381,218.60 | -25,540,832.60 | -200,000.00 |
| 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 | 3,350,877.23 | -114,711,122.13 | -100,131,370.08 | 63,141,830.13 | 43,203,836.92 |
| 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 | 156,762,999.76 | 153,412,122.53 | 167,991,874.58 | 331,265,074.79 | 311,327,081.58 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 38,217,886.50 | - | 18,819,155.94 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-21 | 2025-04-26 | 2025-04-19 | 2024-10-25 | 2024-08-24 | 2024-04-16 |
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