| 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 | 0.24 | 0.16 | 0.09 | 0.05 |
| 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 | 0.24 | 0.16 | 0.09 | 0.05 |
| 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 | 0.24 | 0.16 | 0.09 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.66 | 5.57 | 5.49 | 5.41 | 5.55 |
| 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 | 0.07 | 0.15 | -0.36 | -0.24 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 3.91 | 2.43 | 1.52 | 0.74 |
| 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 | 1.69 | 4.32 | 2.91 | 1.63 | 0.88 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 4.36 | 2.92 | 1.60 | 0.88 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 4.35 | 2.91 | 1.62 | 0.88 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 3.93 | 2.81 | 1.52 | 0.69 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 3.36 | 2.27 | 1.25 | 0.68 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 3.26 | 1.99 | 0.98 | 0.52 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 4.03 | 2.66 | 1.46 | 0.80 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.50 | 20.38 | 18.63 | 18.78 | 20.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.42 | 6.16 | 6.57 | 5.80 | 6.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.44 | 21.11 | 19.55 | 21.23 | 21.41 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.54 | 0.34 | 0.22 | 0.10 |
| 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 | 116.10 | 115.36 | 113.51 | 117.84 | 128.98 |
| 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 | 102.10 | 5.04 | 49.41 | 43.67 | 81.15 |
| 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 | -9.65 | -2.08 | 2.80 | 9.84 | 13.88 |
| 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 | 101.62 | 5.78 | 45.41 | 38.46 | 81.16 |
| 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 | 96.33 | 3.43 | 41.04 | 36.40 | 64.69 |
| 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 | 148.93 | 19.75 | 45.82 | 36.10 | 30.26 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | -3.07 | 5.29 | 3.29 | 7.10 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | -16.00 | 22.32 | 10.82 | 29.71 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 1.10 | 1.84 | 1.43 | 2.24 |
| 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 | 64,601,839.32 | 379,760,189.30 | 236,326,138.06 | 147,972,645.03 | 71,502,065.56 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,279,893.10 | 344,437,094.38 | 216,491,906.73 | 135,350,888.35 | 62,130,572.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,601,839.32 | 379,760,189.30 | 236,326,138.06 | 147,972,645.03 | 71,502,065.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,652,759.55 | 25,683,742.33 | 16,871,782.16 | 9,190,039.00 | 5,271,090.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,627,384.81 | 26,427,732.63 | 16,773,468.09 | 9,191,711.18 | 5,271,090.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,314,578.34 | 23,402,254.59 | 15,534,756.23 | 8,587,792.90 | 4,744,286.30 |
| 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 | 9,314,578.34 | 23,402,254.59 | 15,534,756.23 | 8,587,792.90 | 4,744,286.30 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,183.40 | 2,140,934.17 | 561,577.40 | 562,561.59 | 1,014,326.15 |
| 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 | 9,285,073.32 | 21,261,320.42 | 14,973,178.83 | 8,025,231.31 | 3,729,960.15 |
| 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 | 564,125,753.45 | 548,233,757.33 | 524,416,790.91 | 528,317,230.49 | 546,515,714.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,355,654.06 | 88,298,726.09 | 88,856,832.30 | 89,675,121.35 | 89,590,097.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,732,346.82 | 686,022,339.16 | 662,869,610.80 | 668,202,257.53 | 687,085,101.22 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,978,673.90 | 144,559,849.02 | 129,304,470.15 | 141,498,140.03 | 146,705,968.13 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,399.07 | 292,794.63 | 262,943.50 | 348,883.68 | 368,240.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,248,072.97 | 144,852,643.65 | 129,567,413.65 | 141,847,023.71 | 147,074,208.16 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,484,273.85 | 541,169,695.51 | 533,302,197.15 | 526,355,233.82 | 540,010,893.06 |
| 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 | 550,484,273.85 | 541,169,695.51 | 533,302,197.15 | 526,355,233.82 | 540,010,893.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,797,748.84 | 341,797,748.84 | 341,797,748.84 | 341,797,748.84 | 341,797,748.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,720,290.03 | 21,720,290.03 | 19,684,698.10 | 19,684,698.10 | 19,684,698.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,748,646.98 | 80,434,068.64 | 74,602,162.21 | 67,655,198.88 | 81,310,858.12 |
| 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 | 75,000,798.40 | 438,104,440.61 | 268,252,771.18 | 174,373,316.61 | 92,221,571.25 |
| 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 | 6,967,271.21 | 14,384,434.72 | -34,846,900.30 | -23,633,195.19 | -2,146,512.41 |
| 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 | 242,381.80 | 2,859,569.96 | 2,048,952.30 | 1,761,682.30 | 749,126.74 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 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 | -30,242,381.80 | -1,965,542.56 | -52,008,349.56 | -51,721,079.56 | -50,708,524.00 |
| 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 | 50,062,336.97 | -17,597,958.54 | -17,597,958.54 | -17,499,165.84 | - |
| 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 | 26,784,245.04 | -5,032,095.50 | -104,344,223.35 | -92,745,227.33 | -52,833,801.89 |
| 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 | 422,631,562.66 | 395,598,809.01 | 296,286,681.16 | 307,885,677.18 | 347,797,102.62 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 6,656,247.85 | - | 3,374,651.64 | - |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |