| 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 | 0.11 | 0.54 | 0.37 | 0.26 | 0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.54 | 0.37 | 0.26 | 0.13 |
| 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 | 0.11 | 0.53 | 0.36 | 0.25 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.43 | 10.32 | 10.16 | 10.04 | 10.19 |
| 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 | 0.09 | 0.97 | 0.82 | 0.79 | 0.46 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 5.58 | 4.13 | 2.71 | 1.30 |
| 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 | 1.07 | 5.10 | 3.56 | 2.44 | 1.14 |
| 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 | 5.39 | 3.77 | 2.62 | 1.34 |
| 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 | 6.63 | 4.60 | 3.15 | 1.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 4.24 | 3.07 | 2.09 | 0.93 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 4.46 | 3.09 | 2.07 | 0.94 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 4.83 | 3.31 | 2.23 | 1.10 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 5.23 | 3.65 | 2.40 | 1.09 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.66 | 24.47 | 24.49 | 23.81 | 23.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.39 | 9.43 | 8.75 | 9.06 | 8.90 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.85 | 15.34 | 15.14 | 17.98 | 22.59 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.47 | 0.35 | 0.23 | 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 | 107.98 | 102.84 | 103.48 | 116.36 | 135.18 |
| 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 | -1.75 | -37.51 | -42.00 | -24.12 | 56.37 |
| 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 | -8.59 | 5.65 | 10.39 | 26.22 | 51.31 |
| 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 | -2.32 | -37.27 | -42.31 | -24.83 | 54.30 |
| 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 | -3.51 | -34.75 | -39.02 | -21.16 | 53.15 |
| 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 | -20.27 | -38.41 | -38.01 | -21.05 | 75.11 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.92 | 6.58 | 4.70 | 10.74 | 35.06 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.79 | -68.22 | -70.24 | -63.29 | -39.60 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 85.80 | 90.17 | 98.45 | 111.26 |
| 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 | 85,577,321.34 | 402,008,449.07 | 297,379,063.64 | 195,040,187.34 | 93,623,303.20 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,408,367.07 | 368,812,161.53 | 272,440,002.63 | 178,625,878.41 | 87,386,202.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,577,321.34 | 402,008,449.07 | 297,379,063.64 | 195,040,187.34 | 93,623,303.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,689,858.87 | 40,259,156.78 | 27,550,788.65 | 18,892,708.07 | 8,844,940.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,639,858.87 | 40,446,143.05 | 27,474,242.50 | 18,800,611.92 | 8,844,940.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,037,815.37 | 37,898,414.60 | 26,018,544.71 | 17,667,700.89 | 8,330,437.47 |
| 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 | 8,037,815.37 | 37,898,414.60 | 26,018,544.71 | 17,667,700.89 | 8,330,437.47 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,972.91 | 6,417,629.29 | 3,538,481.88 | 2,535,434.68 | 1,509,713.72 |
| 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 | 5,437,842.46 | 31,480,785.31 | 22,480,062.83 | 15,132,266.21 | 6,820,723.75 |
| 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 | 321,606,161.98 | 312,101,262.08 | 298,948,098.49 | 323,766,824.42 | 395,387,036.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,230,703.61 | 479,858,367.20 | 469,915,839.14 | 465,103,457.27 | 382,581,352.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,163,029.16 | 877,682,386.38 | 861,697,985.11 | 881,264,145.78 | 947,755,710.56 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,017,214.83 | 112,263,874.82 | 101,611,710.76 | 128,328,487.67 | 182,797,088.29 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,026,330.87 | 22,336,843.47 | 28,884,476.15 | 30,084,703.73 | 31,284,931.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,043,545.70 | 134,600,718.29 | 130,496,186.91 | 158,413,191.40 | 214,082,019.60 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,119,483.46 | 743,081,668.09 | 731,201,798.20 | 722,850,954.38 | 733,673,690.96 |
| 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 | 751,119,483.46 | 743,081,668.09 | 731,201,798.20 | 722,850,954.38 | 733,673,690.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,739,342.82 | 449,739,342.82 | 449,739,342.82 | 449,739,342.82 | 449,739,342.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,534,576.56 | 25,534,576.56 | 21,744,735.10 | 21,744,735.10 | 21,744,735.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,845,564.08 | 195,807,748.71 | 187,717,720.28 | 179,366,876.46 | 190,189,613.04 |
| 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 | 92,403,689.52 | 413,408,504.74 | 307,714,478.86 | 226,946,440.96 | 126,562,621.77 |
| 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 | 6,397,819.40 | 69,785,119.21 | 58,702,182.11 | 56,692,542.99 | 33,397,717.32 |
| 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 | 7,230,980.70 | 60,110,409.86 | 43,212,908.17 | 35,872,876.62 | 16,412,367.66 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 328,690,000.00 | 165,190,000.00 | 165,190,000.00 | 23,000,000.00 |
| 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 | -17,150,980.70 | -88,791,039.00 | -92,574,323.17 | -129,328,291.62 | -28,934,438.89 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | 348,995,789.20 | 348,995,789.20 | 348,995,789.20 | 348,995,789.20 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 33,470,000.00 | 21,470,000.00 | 21,470,000.00 | 21,470,000.00 |
| 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 | 12,979,003.94 | 49,559,171.49 | 39,857,683.65 | 82,928,911.85 | 154,713,472.57 |
| 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 | 2,442,668.43 | 31,065,540.94 | 6,282,792.34 | 10,648,001.12 | 159,266,533.34 |
| 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 | 40,385,204.94 | 37,942,536.51 | 13,159,787.91 | 17,524,996.69 | 166,143,528.91 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 63,396,222.89 | - | 30,494,720.25 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-22 | 2025-08-26 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-24 |
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