| 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 | 0.24 | 0.73 | 0.48 | 0.35 | 0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.73 | 0.48 | 0.35 | 0.19 |
| 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 | 0.24 | 0.72 | 0.48 | 0.35 | 0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.58 | 20.31 | 20.06 | 19.95 | 19.87 |
| 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 | -0.02 | 0.60 | -0.14 | -0.31 | 0.56 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 8.68 | 4.82 | 3.14 | 1.49 |
| 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 | 1.16 | 3.57 | 2.38 | 1.76 | 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 | 1.17 | 3.62 | 2.38 | 1.76 | 0.97 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 3.60 | 2.38 | 1.76 | 0.97 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 2.31 | 1.38 | 1.03 | 0.66 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 3.05 | 2.11 | 1.58 | 0.86 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 2.62 | 1.72 | 1.39 | 0.78 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 3.43 | 2.31 | 1.73 | 0.93 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.26 | 22.05 | 25.57 | 26.11 | 27.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.74 | 8.34 | 9.89 | 11.18 | 12.91 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.28 | 17.36 | 9.75 | 8.00 | 10.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.37 | 0.21 | 0.14 | 0.07 |
| 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 | 169.71 | 99.92 | 121.67 | 126.22 | 171.30 |
| 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 | 25.09 | 22.40 | -5.10 | -1.26 | 11.15 |
| 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 | 25.76 | 13.93 | -1.87 | -5.50 | 0.45 |
| 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 | 25.01 | 23.05 | -4.34 | -0.17 | 11.12 |
| 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 | 24.16 | 21.40 | -1.38 | 3.13 | 20.16 |
| 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 | 52.25 | 46.41 | -3.07 | -8.05 | 32.85 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.51 | 7.26 | 3.59 | 1.76 | 3.31 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.33 | 42.99 | 31.78 | 6.27 | 35.22 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.58 | 1.90 | 1.24 | 1.40 | 0.55 |
| 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 | 75,166,036.56 | 347,323,205.47 | 192,712,180.63 | 125,703,243.72 | 59,769,016.80 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,555,431.30 | 322,827,280.32 | 181,209,296.56 | 116,862,329.63 | 55,401,308.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,166,036.56 | 347,323,205.47 | 192,712,180.63 | 125,703,243.72 | 59,769,016.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,819,766.53 | 34,293,730.28 | 22,546,183.31 | 17,066,761.54 | 9,449,260.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,812,462.94 | 34,470,929.52 | 22,723,922.20 | 17,256,253.61 | 9,449,378.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,579,437.78 | 28,966,673.99 | 19,063,894.26 | 14,053,568.63 | 7,715,325.11 |
| 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 | 9,579,437.78 | 28,966,560.89 | 19,063,781.16 | 14,053,455.53 | 7,715,413.62 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,580.04 | 10,219,121.88 | 7,957,686.97 | 5,795,704.30 | 2,440,681.20 |
| 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 | 8,030,857.74 | 18,747,439.01 | 11,106,094.19 | 8,257,751.23 | 5,274,732.42 |
| 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 | 858,420,976.77 | 827,976,101.93 | 723,538,016.54 | 706,462,512.67 | 648,276,842.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,559,833.69 | 21,924,660.91 | 22,317,065.15 | 22,724,456.99 | 22,973,392.09 |
| 长期股权投资(元) | - | - | - | - | - | - | - | 4,428.32 | 899,157.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,039,185.10 | 982,900,284.66 | 889,070,504.95 | 867,193,570.63 | 887,961,384.73 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,108,129.78 | 162,830,403.24 | 79,118,899.26 | 64,655,363.83 | 88,987,694.72 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,547,851.06 | 7,785,856.78 | 7,530,110.83 | 4,724,068.08 | 4,180,781.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,655,980.84 | 170,616,260.02 | 86,649,010.09 | 69,379,431.91 | 93,168,476.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,383,204.26 | 812,284,024.64 | 802,421,494.86 | 797,814,138.72 | 794,792,908.73 |
| 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 | 823,383,204.26 | 812,284,024.64 | 802,421,494.86 | 797,932,747.40 | 794,911,719.02 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,446,059.65 | 556,926,317.81 | 556,966,567.76 | 555,583,419.79 | 554,879,145.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,924,763.73 | 20,924,763.73 | 20,924,763.73 | 20,924,763.73 | 20,924,763.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,015,633.08 | 204,436,195.30 | 194,533,415.57 | 191,427,816.08 | 189,057,954.17 |
| 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 | 127,563,865.74 | 347,043,769.58 | 234,467,911.61 | 158,661,644.58 | 102,383,327.59 |
| 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 | -826,707.82 | 23,908,607.55 | -5,681,534.04 | -12,587,663.81 | 22,515,467.60 |
| 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 | 177,200.00 | 1,999,812.00 | 1,239,561.95 | 191,061.95 | - |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 6,000,000.00 | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | -5,557,602.89 | -19,066,523.27 | 92,997,978.03 | 5,711,607.66 | 9,391,385.98 |
| 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 | - | -16,050,659.75 | -15,876,247.06 | -13,971,520.92 | -9,950,143.95 |
| 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 | -6,389,791.40 | -11,192,668.00 | 71,431,016.75 | -20,838,724.80 | 21,956,709.63 |
| 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 | 23,578,988.41 | 29,968,779.81 | 112,592,464.56 | 20,322,723.01 | 63,118,157.44 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,780,095.90 | - | 898,224.36 | - |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
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