| 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 | 0.03 | 0.59 | 0.44 | 0.22 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.59 | 0.44 | 0.22 | 0.02 |
| 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 | 0.03 | 0.59 | 0.44 | 0.22 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.99 | 16.03 | 15.87 | 15.66 | 15.86 |
| 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 | -1.96 | 1.63 | -1.17 | -0.26 | -2.86 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 11.22 | 6.07 | 3.32 | 0.81 |
| 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 | 0.16 | 3.70 | 2.79 | 1.42 | 0.16 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 3.71 | 2.78 | 1.40 | 0.16 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 3.72 | 2.79 | 1.41 | 0.16 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 3.32 | 2.57 | 1.36 | 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 | 0.11 | 2.67 | 2.04 | 1.04 | 0.13 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 2.35 | 1.68 | 0.71 | 0.01 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 3.70 | 2.77 | 1.40 | 0.16 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.63 | 19.97 | 24.92 | 27.40 | 35.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 5.28 | 7.29 | 6.71 | 3.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.74 | 34.36 | 32.32 | 31.97 | 14.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.51 | 0.28 | 0.15 | 0.04 |
| 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 | 195.96 | 119.46 | 133.22 | 181.77 | 160.83 |
| 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 | 32.40 | -35.08 | 9.32 | 4.85 | 96,099.53 |
| 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 | 23.56 | 30.79 | 20.92 | 9.23 | 18.91 |
| 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 | 38.97 | -34.80 | 10.55 | 7.00 | 233,850.35 |
| 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 | 6.04 | -36.76 | 6.80 | 0.52 | 358.32 |
| 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 | -48.17 | -37.57 | 8.63 | 10.67 | 237.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.44 | 22.16 | 27.77 | 21.88 | 102.94 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192.44 | 101.79 | 148.35 | 94.49 | 12.61 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 1.25 | 3.72 | 3.69 | 136.21 |
| 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 | 60,059,473.90 | 672,920,285.04 | 364,129,012.84 | 199,246,751.14 | 48,608,571.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,772,426.50 | 625,716,851.61 | 334,373,850.53 | 183,631,254.90 | 50,916,173.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,059,473.90 | 672,920,285.04 | 364,129,012.84 | 199,246,751.14 | 48,608,571.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,287.85 | 42,281,371.85 | 31,490,955.68 | 15,975,674.13 | 2,200,362.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,889.57 | 42,204,042.54 | 31,452,460.51 | 15,925,205.71 | 2,200,362.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,907.40 | 35,537,729.79 | 26,537,466.09 | 13,366,857.90 | 1,486,204.03 |
| 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 | 1,575,907.40 | 35,537,729.79 | 26,537,466.09 | 13,366,857.90 | 1,486,204.03 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,431.39 | 3,596,039.85 | 2,011,529.21 | 595,018.97 | 206,004.02 |
| 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 | 663,476.01 | 31,941,689.94 | 24,525,936.88 | 12,771,838.93 | 1,280,200.01 |
| 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 | 1,140,930,768.49 | 1,197,416,155.11 | 1,196,051,026.74 | 1,208,378,402.99 | 960,979,982.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,606,281.88 | 10,463,869.47 | 6,367,843.93 | 9,093,444.74 | 9,323,658.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,416,067.68 | 8,138,976.15 | 4,327,515.36 | 4,221,701.34 | 5,048,094.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,143,834.24 | 1,465,208,565.48 | 1,407,224,872.25 | 1,381,573,070.29 | 1,118,789,678.84 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,471,703.98 | 501,897,453.06 | 453,189,521.76 | 440,097,062.65 | 165,343,512.31 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,109.44 | 1,555,620.94 | 1,566,301.49 | 1,617,089.61 | 1,754,081.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,656,813.42 | 503,453,074.00 | 454,755,823.25 | 441,714,152.26 | 167,097,593.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,487,020.82 | 961,755,491.48 | 952,469,049.00 | 939,858,918.03 | 951,692,085.38 |
| 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 | 959,487,020.82 | 961,755,491.48 | 952,469,049.00 | 939,858,918.03 | 951,692,085.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,619,990.06 | 549,333,811.28 | 549,047,632.50 | 548,761,453.72 | 548,475,274.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,474,402.18 | 12,474,402.18 | 11,636,683.12 | 11,636,683.12 | 11,636,683.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,369,841.42 | 340,793,934.02 | 332,631,389.38 | 319,460,781.19 | 331,580,127.32 |
| 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 | 117,689,830.80 | 803,882,113.31 | 485,082,658.50 | 362,176,830.63 | 78,178,047.65 |
| 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 | -117,638,449.54 | 98,022,235.78 | -70,101,606.91 | -15,399,755.32 | -171,585,289.92 |
| 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 | 37,645,378.82 | 109,982,641.30 | 75,831,689.09 | 34,142,565.21 | 14,762,894.59 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 120,000,000.00 | 120,250,000.00 | 120,000,000.00 | - |
| 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 | -37,567,707.59 | -94,756,028.88 | -76,077,624.61 | -34,141,500.73 | 105,238,169.89 |
| 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 | -5,316,806.54 | -30,216,087.08 | -31,623,086.00 | -29,799,038.70 | -1,365,278.38 |
| 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 | -160,522,963.67 | -26,949,880.18 | -177,802,317.52 | -79,340,294.75 | -67,712,398.41 |
| 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 | 269,078,430.32 | 429,601,393.99 | 278,748,956.65 | 377,210,979.42 | 383,010,379.11 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 4,094,173.30 | - | 2,740,547.40 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
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