| 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 | 0.05 | 0.29 | 0.28 | 0.20 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.29 | 0.28 | 0.20 | 0.10 |
| 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 | 0.05 | 0.29 | 0.28 | 0.20 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.80 | 6.75 | 6.74 | 6.66 | 6.64 |
| 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 | 0.03 | 0.02 | 0.05 | -0.16 | -0.27 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 2.08 | 1.47 | 1.04 | 0.52 |
| 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 | 0.72 | 4.33 | 4.15 | 3.03 | 1.56 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 4.41 | 4.21 | 3.05 | 1.58 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 4.40 | 4.21 | 3.06 | 1.58 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 4.50 | 4.13 | 3.02 | 1.56 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 4.24 | 4.08 | 2.96 | 1.54 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 3.56 | 3.54 | 2.53 | 1.23 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 4.38 | 4.19 | 3.03 | 1.58 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.60 | 28.53 | 28.73 | 29.38 | 27.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.85 | 14.05 | 18.97 | 19.46 | 19.93 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.81 | 4.73 | 3.50 | 4.24 | 2.28 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.30 | 0.22 | 0.15 | 0.08 |
| 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 | 73.46 | 72.93 | 76.17 | 60.58 | 43.39 |
| 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 | -51.68 | 82.51 | 75.88 | 72.89 | 93.26 |
| 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 | -13.54 | 46.94 | 56.08 | 64.25 | 54.65 |
| 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 | -52.16 | 82.51 | 75.92 | 72.89 | 93.26 |
| 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 | -52.93 | 77.91 | 70.07 | 65.77 | 88.55 |
| 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 | -52.30 | 97.17 | 77.60 | 70.40 | 95.26 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.09 | 5.78 | 4.77 | 5.16 | 1.22 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121.34 | 109.05 | 93.85 | 149.51 | 16.91 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 3.25 | 3.05 | 2.53 | 0.90 |
| 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 | 76,192,452.55 | 351,754,201.97 | 248,767,721.90 | 175,411,945.86 | 88,120,232.06 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,047,466.41 | 274,083,781.11 | 192,934,662.29 | 132,772,726.47 | 65,696,784.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,192,452.55 | 351,754,201.97 | 248,767,721.90 | 175,411,945.86 | 88,120,232.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,718,675.61 | 56,761,521.40 | 54,031,935.40 | 39,136,146.25 | 20,113,478.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,621,675.61 | 56,631,915.54 | 54,031,393.27 | 39,135,636.42 | 20,113,478.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,265,448.88 | 49,423,019.15 | 47,202,084.32 | 34,136,307.68 | 17,561,533.38 |
| 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 | 8,265,448.88 | 49,423,019.15 | 47,202,084.32 | 34,136,307.68 | 17,561,533.38 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,340.72 | -1,892,217.18 | 182,512.27 | 140,044.57 | 99,550.88 |
| 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 | 8,329,789.60 | 51,315,236.33 | 47,019,572.05 | 33,996,263.11 | 17,461,982.50 |
| 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 | 645,788,043.38 | 718,566,702.42 | 800,492,400.60 | 817,071,793.36 | 813,174,924.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,857,339.16 | 162,147,377.45 | 165,645,239.36 | 169,786,321.32 | 166,420,748.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,901,270.27 | 1,197,199,504.41 | 1,179,678,408.09 | 1,175,196,261.14 | 1,148,484,498.64 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,070,686.17 | 55,501,438.32 | 40,168,345.97 | 48,719,044.79 | 25,029,125.73 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,953,899.07 | 1,086,829.94 | 1,119,760.80 | 1,152,691.67 | 1,185,622.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,024,585.24 | 56,588,268.26 | 41,288,106.77 | 49,871,736.46 | 26,214,748.26 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,876,685.03 | 1,140,611,236.15 | 1,138,390,301.32 | 1,125,324,524.68 | 1,122,269,750.38 |
| 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 | 1,148,876,685.03 | 1,140,611,236.15 | 1,138,390,301.32 | 1,125,324,524.68 | 1,122,269,750.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,264,683.53 | 567,264,683.53 | 567,264,683.53 | 567,264,683.53 | 567,264,683.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,494,432.47 | 59,494,432.47 | 54,444,353.34 | 54,444,353.34 | 54,444,353.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,117,569.03 | 344,852,120.15 | 347,681,264.45 | 334,615,487.81 | 331,560,713.51 |
| 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 | 55,967,795.21 | 256,524,931.87 | 189,498,218.83 | 106,262,071.31 | 38,231,268.15 |
| 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 | 4,413,419.83 | 3,142,148.66 | 8,978,793.52 | -26,585,127.88 | -46,159,362.82 |
| 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 | 116,342,180.81 | 179,991,219.82 | 83,892,071.94 | 62,764,750.22 | 40,186,885.98 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 180,000,000.00 | - | - | - | - |
| 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 | -188,295,454.20 | -183,459,445.82 | -83,694,071.94 | -62,566,750.22 | -39,988,885.98 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,311,920.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 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 | 13,169,436.52 | -3,661,777.78 | -3,588,472.22 | 10,000,000.00 | - |
| 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 | -171,642,883.13 | -182,799,285.28 | -78,155,293.92 | -79,039,589.92 | -86,198,527.92 |
| 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 | 191,876,329.09 | 363,519,212.22 | 468,163,203.58 | 467,278,907.58 | 460,119,969.58 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 21,083,415.53 | - | 10,485,511.48 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
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