| 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 | 0.10 | 0.46 | 0.28 | 0.17 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.46 | 0.28 | 0.17 | 0.04 |
| 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 | 0.10 | 0.46 | 0.28 | 0.17 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.58 | 9.48 | 9.29 | 9.19 | 9.56 |
| 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 | 0.06 | 0.69 | 0.48 | 0.28 | 0.21 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 3.51 | 2.53 | 1.56 | 0.64 |
| 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 | 1.08 | 4.83 | 2.97 | 1.85 | 0.46 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 4.84 | 2.93 | 1.78 | 0.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 4.82 | 2.94 | 1.82 | 0.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 4.72 | 2.91 | 1.84 | 0.44 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 4.25 | 2.56 | 1.58 | 0.39 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 3.74 | 2.01 | 1.18 | 0.13 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 4.67 | 2.84 | 1.76 | 0.45 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.10 | 37.66 | 37.56 | 37.63 | 36.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.78 | 12.67 | 10.45 | 10.38 | 6.34 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.03 | 9.00 | 8.60 | 8.04 | 7.58 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.34 | 0.24 | 0.15 | 0.06 |
| 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 | 104.51 | 97.80 | 94.18 | 94.81 | 124.40 |
| 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 | 100.93 | -12.44 | -52.72 | -55.55 | -47.41 |
| 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 | 22.86 | -9.31 | -18.65 | -24.94 | -31.43 |
| 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 | 106.24 | -12.29 | -52.80 | -56.56 | -50.30 |
| 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 | 134.32 | -19.28 | -51.74 | -56.93 | -57.04 |
| 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 | 147.19 | -14.01 | -48.86 | -51.72 | -58.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | -1.02 | -5.81 | -5.61 | -7.05 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.48 | -5.36 | -30.36 | -34.62 | -50.23 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | -0.43 | -2.47 | -1.71 | 0.14 |
| 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 | 78,300,589.97 | 351,199,573.99 | 252,950,335.41 | 155,938,695.39 | 63,731,803.57 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,071,746.17 | 296,460,193.98 | 223,048,933.71 | 136,920,227.23 | 58,053,728.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,300,589.97 | 351,199,573.99 | 252,950,335.41 | 155,938,695.39 | 63,731,803.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,422,836.50 | 54,503,089.91 | 30,279,450.44 | 19,491,989.66 | 5,685,123.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,016,041.01 | 53,427,399.72 | 29,723,590.44 | 18,945,863.32 | 5,341,426.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,009,752.11 | 44,481,884.96 | 26,427,856.07 | 16,182,742.70 | 4,043,729.23 |
| 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 | 10,322,724.43 | 45,781,166.43 | 27,640,601.26 | 16,979,772.25 | 4,405,352.91 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618.76 | 1,018,144.49 | 598,523.31 | 108,181.65 | 231,221.58 |
| 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 | 10,318,105.67 | 44,763,021.94 | 27,042,077.95 | 16,871,590.60 | 4,174,131.33 |
| 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 | 682,288,724.04 | 673,749,959.34 | 652,720,377.86 | 637,158,796.87 | 668,153,835.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,144,105.70 | 215,374,378.06 | 217,576,955.48 | 224,649,738.69 | 230,562,027.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,332,611.68 | 1,040,548,761.43 | 1,015,829,759.78 | 999,009,216.21 | 1,034,946,467.27 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,934,280.64 | 88,625,864.57 | 81,952,068.52 | 73,616,749.02 | 70,854,218.58 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,603,537.99 | 5,057,342.20 | 5,384,254.74 | 6,705,966.08 | 7,600,429.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,537,818.63 | 93,683,206.77 | 87,336,323.26 | 80,322,715.10 | 78,454,648.35 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,794,793.05 | 946,865,554.66 | 928,493,436.52 | 918,686,501.11 | 956,491,818.92 |
| 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 | 957,992,534.12 | 947,750,324.13 | 929,291,667.25 | 919,069,021.02 | 956,438,932.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,112,833.44 | 521,112,833.44 | 521,112,833.44 | 521,112,833.44 | 521,112,833.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,318,380.20 | 40,318,380.20 | 35,448,648.04 | 35,448,648.04 | 35,448,648.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,789,915.98 | 286,467,191.55 | 273,196,358.54 | 262,535,529.53 | 299,961,110.19 |
| 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 | 81,833,962.95 | 343,459,825.06 | 238,216,918.08 | 147,850,450.37 | 79,281,992.95 |
| 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 | 6,014,706.65 | 68,879,939.70 | 48,397,859.89 | 28,046,880.33 | 21,432,170.33 |
| 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 | 5,345,228.36 | 40,333,261.07 | 38,988,876.45 | 26,867,778.13 | 18,114,405.64 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | 500,000.00 | - | - | - |
| 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 | -5,345,228.36 | -40,809,312.89 | -38,982,091.45 | -26,867,778.13 | -18,114,405.64 |
| 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 | -1,043,991.46 | -54,167,239.29 | -53,505,714.47 | -52,520,670.98 | -1,263,996.78 |
| 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 | 82,246.44 | -22,389,073.02 | -46,825,539.08 | -50,425,375.82 | 2,274,810.38 |
| 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 | 497,998,258.67 | 491,907,681.24 | 477,304,623.08 | 463,871,378.44 | 526,404,972.54 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 29,224,922.05 | - | 14,482,352.37 | - |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-24 | 2025-08-29 | 2025-04-29 | 2025-04-21 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
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