| 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 | 0.31 | 1.18 | 0.88 | 0.66 | 0.41 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 1.18 | 0.88 | 0.66 | 0.41 |
| 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 | 0.31 | 1.18 | 0.88 | 0.66 | 0.41 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.51 | 10.13 | 10.16 | 10.31 | 11.64 |
| 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 | 0.16 | 1.28 | 0.64 | 0.34 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 4.91 | 3.65 | 2.46 | 1.26 |
| 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 | 2.95 | 11.60 | 8.64 | 6.36 | 3.55 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 10.92 | 8.04 | 5.82 | 3.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 11.01 | 8.21 | 6.09 | 3.62 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 10.09 | 7.37 | 5.54 | 3.16 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | 7.35 | 5.61 | 4.16 | 2.53 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 8.12 | 6.20 | 4.63 | 2.83 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | 10.75 | 8.17 | 6.06 | 3.60 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.44 | 65.64 | 66.05 | 68.28 | 72.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.52 | 23.95 | 24.03 | 26.62 | 32.87 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.34 | 35.22 | 32.17 | 32.13 | 29.02 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.31 | 0.23 | 0.16 | 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 | 106.04 | 102.47 | 97.58 | 99.44 | 90.94 |
| 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 | -24.74 | 38.10 | 32.80 | 40.92 | 48.23 |
| 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 | 5.33 | 3.83 | 3.41 | 4.55 | 3.33 |
| 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 | -25.26 | 37.88 | 32.53 | 40.57 | 47.57 |
| 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 | -25.09 | 35.43 | 30.34 | 38.19 | 46.20 |
| 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 | -23.09 | 50.59 | 43.38 | 55.98 | 61.85 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.42 | -4.24 | -5.97 | -5.79 | -1.38 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.56 | 7.81 | -1.71 | -0.41 | -0.86 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.73 | -9.73 | -7.87 | -8.13 | -1.60 |
| 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 | 79,512,423.46 | 294,423,005.01 | 219,065,891.30 | 147,857,985.51 | 75,492,458.65 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,372,462.00 | 232,321,537.52 | 173,750,882.24 | 112,619,324.69 | 52,624,333.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,512,423.46 | 294,423,005.01 | 219,065,891.30 | 147,857,985.51 | 75,492,458.65 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,173,472.52 | 79,567,190.49 | 59,546,757.83 | 44,636,882.54 | 28,134,335.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,046,975.62 | 79,633,629.29 | 59,599,167.72 | 44,684,010.53 | 28,159,588.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,699,062.04 | 70,509,540.76 | 52,641,298.55 | 39,361,515.11 | 24,812,242.97 |
| 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 | 18,587,783.70 | 70,509,540.76 | 52,641,298.55 | 39,361,515.11 | 24,812,242.97 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,567.80 | 9,179,299.37 | 7,764,058.56 | 5,073,663.64 | 2,727,818.77 |
| 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 | 16,985,215.90 | 61,330,241.39 | 44,877,239.99 | 34,287,851.47 | 22,084,424.20 |
| 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 | 418,972,467.98 | 348,999,062.00 | 323,697,155.52 | 439,529,044.22 | 540,593,946.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,794,114.81 | 159,519,830.24 | 161,474,023.19 | 162,545,657.63 | 165,095,625.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,697,016.96 | 938,021,700.98 | 898,333,495.39 | 911,518,922.71 | 984,196,019.51 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,392,780.22 | 283,365,164.86 | 240,543,576.91 | 243,630,732.67 | 235,841,864.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,942,833.29 | 47,002,542.41 | 48,488,939.30 | 49,229,513.66 | 49,787,879.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,335,613.51 | 330,367,707.27 | 289,032,516.21 | 292,860,246.33 | 285,629,744.38 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,361,403.45 | 607,653,993.71 | 609,300,979.18 | 618,658,676.38 | 698,566,275.13 |
| 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 | 630,601,830.67 | 607,653,993.71 | 609,300,979.18 | 618,658,676.38 | 698,566,275.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,858,761.57 | 395,498,708.31 | 391,013,935.99 | 386,651,416.63 | 382,108,287.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,743,069.10 | 122,155,285.40 | 128,287,043.19 | 142,007,259.75 | 226,457,987.61 |
| 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 | 84,317,750.88 | 301,689,038.27 | 213,764,480.40 | 147,026,252.60 | 68,650,106.27 |
| 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 | 9,300,917.72 | 76,706,491.57 | 38,550,784.66 | 20,247,266.83 | -2,884,160.61 |
| 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 | 7,822,888.80 | 41,287,166.15 | 30,043,004.37 | 18,674,704.86 | 5,844,342.58 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,552,666.67 | 626,627,807.45 | 493,365,944.44 | 155,877,333.33 | 105,000,000.00 |
| 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 | 13,146,917.07 | 67,124,758.79 | 58,659,527.82 | 91,640,305.52 | 37,085,849.20 |
| 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 | - | - | - | - | - |
| 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 | -24,867,802.66 | -130,571,031.86 | -128,817,712.75 | -98,653,574.20 | -526,464.67 |
| 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 | -2,419,967.87 | 13,260,218.50 | -31,607,400.27 | 13,233,998.15 | 33,675,223.92 |
| 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 | 157,424,537.15 | 148,721,026.69 | 103,853,407.92 | 148,694,806.34 | 169,136,032.11 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 19,652,595.17 | - | 6,868,300.33 | - |
| 公告日期 | 2026-04-24 | 2026-03-27 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-21 | 2024-10-25 | 2024-08-09 | 2024-04-26 |
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