| 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 | 0.04 | 0.03 | 0.05 | 0.02 | 0.01 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.05 | 0.02 | 0.01 | - |
| 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 | 0.04 | 0.03 | 0.05 | 0.02 | 0.01 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 3.91 | 3.88 | 3.42 | 3.41 | 3.40 |
| 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 | 0.25 | 0.20 | -0.09 | -0.10 | 0.01 | 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 | 1.46 | 0.88 | 1.00 | 0.57 | 0.36 | 0.14 |
| 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 | 1.23 | 0.71 | 1.20 | 0.72 | 0.40 | 0.11 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.72 | 1.36 | 0.73 | 0.40 | 0.11 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.72 | 1.28 | 0.73 | 0.40 | 0.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 0.55 | 1.27 | 0.78 | 0.36 | 0.07 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.56 | 1.05 | 0.47 | 0.24 | 0.04 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.58 | 1.16 | 0.01 | -0.05 | 0.09 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.59 | 1.14 | 0.71 | 0.39 | 0.11 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.79 | 12.36 | 15.33 | 10.29 | 8.44 | 5.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.23 | 4.12 | 5.39 | 3.17 | 2.55 | 1.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.03 | 33.01 | 33.10 | 8.20 | 8.03 | 8.48 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.14 | 0.19 | 0.15 | 0.09 | 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 | 90.54 | 102.73 | 47.10 | 59.34 | 68.87 | 106.43 |
| 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 | 555.45 | 1,584.30 | 40.01 | 799.44 | 137.36 | 110.30 |
| 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 | 388.33 | 509.54 | 19.54 | 14.09 | 17.40 | 17.57 |
| 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 | 496.14 | 1,117.03 | 61.95 | 668.55 | 141.04 | 114.55 |
| 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 | 256.76 | 645.11 | 106.68 | 7,336.83 | 172.27 | 121.98 |
| 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 | 244.29 | 769.02 | 654.91 | 217.51 | 155.91 | 113.73 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.68 | 74.69 | 67.94 | 1.58 | 3.89 | 3.98 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622.31 | 580.03 | 386.92 | -1.75 | 30.49 | 42.44 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.27 | 14.91 | 14.20 | 1.41 | 1.63 | 1.29 |
| 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 | 328,752,539.72 | 165,994,817.65 | 188,825,900.29 | 106,810,617.90 | 67,321,424.65 | 27,232,748.44 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,689,048.85 | 163,664,757.11 | 186,496,968.54 | 110,328,048.40 | 71,237,940.98 | 31,388,495.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,752,539.72 | 165,994,817.65 | 188,825,900.29 | 106,810,617.90 | 67,321,424.65 | 27,232,748.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,577,467.67 | 7,276,627.17 | 13,385,191.40 | 4,164,564.70 | 1,766,331.59 | 432,027.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,731,578.90 | 7,426,516.34 | 12,173,727.76 | 3,850,632.79 | 1,967,934.25 | 610,218.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,625,933.83 | 6,844,228.16 | 10,169,877.40 | 3,382,703.24 | 1,719,843.62 | 293,106.72 |
| 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 | 9,082,203.24 | 5,239,639.34 | 8,757,024.93 | 4,645,037.79 | 2,545,754.85 | 703,201.33 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,286.31 | 1,173,255.26 | -471,099.21 | -342,282.37 | 253,841.74 | 235,271.42 |
| 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 | 7,890,916.93 | 4,066,384.08 | 9,228,124.14 | 4,987,320.16 | 2,291,913.11 | 467,929.91 |
| 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 | 540,916,448.80 | 680,584,622.66 | 667,848,066.84 | 364,965,936.67 | 390,467,203.30 | 641,583,257.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,138,022.69 | 154,234,662.38 | 157,870,835.28 | 30,614,572.74 | 33,050,720.97 | 34,500,709.71 |
| 长期股权投资(元) | - | - | - | 会员可见 | 920,428.95 | 977,799.05 | 953,120.71 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,404,441.97 | 1,225,568,443.26 | 1,216,676,425.66 | 704,612,166.66 | 701,496,928.64 | 701,560,617.34 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,867,397.02 | 386,205,239.00 | 382,800,210.13 | 55,242,364.14 | 53,911,853.51 | 50,551,669.51 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,185,115.78 | 18,310,801.94 | 19,889,429.39 | 2,564,659.10 | 2,442,791.33 | 8,933,400.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,052,512.80 | 404,516,040.94 | 402,689,639.52 | 57,807,023.24 | 56,354,644.84 | 59,485,070.44 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,351,929.17 | 821,052,402.32 | 813,986,786.14 | 646,805,143.42 | 645,142,283.80 | 642,075,546.90 |
| 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 | 738,683,733.49 | 734,231,716.15 | 728,879,168.92 | 642,915,120.18 | 640,815,837.24 | 638,973,283.72 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,484,252.20 | 530,383,528.40 | 530,383,528.40 | 447,933,518.83 | 447,933,518.83 | 447,933,518.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,287,920.74 | 30,287,920.74 | 30,287,920.74 | 30,287,920.74 | 30,287,920.74 | 59,041,488.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,012,842.09 | -15,855,405.99 | -21,095,045.33 | -23,326,827.39 | -25,426,110.33 | -56,022,231.66 |
| 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 | 297,638,830.10 | 170,522,871.72 | 88,941,218.26 | 63,379,861.49 | 46,365,250.32 | 28,985,137.21 |
| 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 | 56,344,651.19 | 38,132,288.59 | -17,236,090.22 | -18,032,259.65 | 2,447,585.06 | 4,006,191.43 |
| 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 | 3,409,001.84 | 1,960,835.04 | 2,963,385.63 | 2,589,736.13 | 1,790,721.23 | 1,008,402.23 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,930,000.00 | 59,820,000.00 | 566,890,000.00 | 556,508,000.00 | 519,224,000.00 | 15,064,000.00 |
| 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 | -56,803,133.20 | -23,670,102.46 | 67,415,367.69 | 21,248,060.32 | 53,115,216.62 | -14,034,389.53 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 374,581.95 | 374,581.95 | 9,404,010.97 | 6,504,010.97 | - | - |
| 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 | 1,237,137.88 | 297,370.14 | 7,730,513.66 | 7,031,855.63 | 535,358.42 | -1,193,814.10 |
| 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 | 1,870,650.91 | 15,550,957.79 | 57,909,791.13 | 10,247,656.30 | 56,098,160.10 | -11,222,012.20 |
| 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 | 74,636,692.43 | 88,316,999.31 | 72,766,041.52 | 25,103,906.69 | 70,954,410.49 | 3,634,238.19 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 16,502,799.48 | - | 11,544,665.62 | - | 5,151,964.44 | - |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2026-01-28 | 2026-01-28 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
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