| 2026年中报 | 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 | 0.58 | 0.37 | 2.94 | 1.81 | 0.45 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.37 | 2.94 | 1.81 | 0.45 |
| 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 | 0.51 | 0.28 | 2.94 | 1.81 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.86 | 28.57 | 22.91 | 21.78 | - |
| 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 | -0.62 | -0.04 | 0.49 | -0.18 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.35 | 2.21 | 16.23 | 9.19 | - |
| 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 | 1.84 | 0.97 | 12.81 | 8.31 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 1.59 | 13.69 | 8.67 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 1.21 | 13.69 | 8.67 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 0.86 | 12.19 | 8.14 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 0.94 | 9.27 | 5.78 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 0.86 | 9.47 | 5.89 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 1.14 | 12.65 | 8.20 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.13 | 35.34 | 38.32 | 38.91 | 42.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.69 | 12.58 | 18.14 | 19.55 | 14.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.11 | 18.33 | 28.92 | 29.69 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.08 | 0.51 | 0.30 | 0.09 |
| 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 | 65.93 | 77.54 | 58.37 | 48.35 | 97.92 |
| 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 | -63.87 | -20.77 | 0.32 | - | - |
| 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 | -36.88 | -0.51 | -7.06 | - | - |
| 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 | -62.44 | -15.05 | -0.20 | - | - |
| 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 | -62.29 | -17.86 | 2.97 | - | - |
| 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 | -64.75 | -23.71 | 5.06 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.06 | - | 2.36 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.45 | - | -19.22 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.57 | - | 14.74 | - | - |
| 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 | 181,603,703.69 | 92,366,957.65 | 507,810,820.98 | 287,722,362.94 | 92,837,934.28 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,705,311.00 | 82,387,173.45 | 417,924,147.72 | 226,842,382.12 | 79,334,910.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,603,703.69 | 92,366,957.65 | 507,810,820.98 | 287,722,362.94 | 92,837,934.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,563,057.89 | 10,994,124.69 | 97,793,492.98 | 59,680,836.29 | 13,876,304.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,378,969.47 | 11,714,491.02 | 96,553,829.97 | 59,586,779.00 | 13,789,073.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,235,951.31 | 11,622,202.80 | 92,105,002.67 | 56,259,182.06 | 13,622,897.58 |
| 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 | 21,356,119.70 | 11,504,343.53 | 91,868,196.81 | 56,633,262.73 | 14,006,531.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,720.17 | 1,303,940.94 | 4,503,794.45 | 1,133,380.54 | - |
| 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 | 19,563,399.53 | 10,200,402.59 | 87,364,402.36 | 55,499,900.00 | 13,370,600.00 |
| 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 | 1,257,634,226.37 | 1,391,111,087.28 | 957,115,369.89 | 922,859,381.58 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,222,452.71 | 7,522,275.64 | 8,234,852.11 | 7,354,132.58 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,899,206.38 | 1,456,757,306.28 | 1,005,278,602.42 | 965,214,471.54 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,329,785.53 | 260,684,809.97 | 283,450,398.18 | 276,130,088.66 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,363,359.90 | 6,347,146.58 | 7,276,360.76 | 10,423,633.61 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,693,145.43 | 267,031,956.55 | 290,726,758.94 | 286,553,722.27 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,206,060.95 | 1,189,725,349.73 | 714,551,843.48 | 678,660,749.27 | - |
| 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 | 1,162,703,727.53 | 1,192,006,924.36 | 716,951,277.38 | 681,671,069.70 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,136,131.83 | 736,316,376.34 | 283,196,891.89 | 283,151,618.29 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,647,727.50 | 15,647,727.50 | 15,647,727.50 | 15,647,727.50 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,192,594.20 | 398,315,546.52 | 386,811,202.99 | 351,576,268.91 | - |
| 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 | 119,736,026.24 | 71,620,185.34 | 296,428,558.30 | 139,124,667.92 | 90,904,404.50 |
| 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 | -25,718,507.69 | -1,800,175.86 | 15,244,387.62 | -5,669,910.48 | 17,345,326.02 |
| 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 | 4,856,326.47 | 200,904.00 | 3,113,940.78 | 242,134.38 | 111,198.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,724,204.15 | - | 310,000,000.00 | 310,000,000.00 | 100,000,000.00 |
| 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 | -147,205,147.66 | -200,904.00 | 50,249,344.70 | -128,745,415.75 | -100,111,198.00 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 503,402,097.32 | 501,575,497.32 | - | - | - |
| 取得借款收到的现金(元) | 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 | 436,320,396.20 | 497,270,443.04 | -9,242,470.62 | -3,099,834.67 | -1,363,429.32 |
| 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 | 263,396,740.85 | 495,269,363.18 | 56,251,261.70 | -137,515,160.90 | -84,129,301.30 |
| 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 | 527,167,375.36 | 759,039,997.69 | 263,770,634.51 | 70,004,211.91 | 123,390,071.51 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 2,505,702.43 | - | 4,186,086.21 | 2,015,757.57 | - |
| 公告日期 | 2026-08-25 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2025-03-07 | 2025-04-29 |
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