| 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 | 0.07 | 0.25 | 0.14 | 0.10 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.25 | 0.13 | 0.10 | 0.07 |
| 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 | 0.07 | 0.25 | 0.14 | 0.10 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.16 | 6.09 | 6.21 | 6.17 | 6.36 |
| 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 | 0.20 | 0.62 | 0.21 | 0.03 | 0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 2.55 | 1.81 | 1.17 | 0.67 |
| 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 | 1.06 | 4.05 | 2.21 | 1.63 | 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 | 1.06 | 3.94 | 2.19 | 1.59 | 1.15 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 3.98 | 2.19 | 1.61 | 1.15 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 3.86 | 2.04 | 1.49 | 1.07 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 3.72 | 2.06 | 1.52 | 1.08 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 5.72 | 2.78 | 1.83 | 1.47 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 3.97 | 2.19 | 1.61 | 1.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.11 | 38.51 | 35.11 | 35.32 | 35.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.75 | 9.66 | 7.58 | 8.61 | 10.87 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.96 | 6.44 | 5.62 | 5.23 | 5.08 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.39 | 0.27 | 0.18 | 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 | 130.49 | 103.89 | 100.53 | 103.54 | 111.57 |
| 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 | -15.77 | 21.60 | -18.13 | -20.15 | 9.98 |
| 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 | -9.36 | -1.75 | -5.19 | -4.41 | 6.58 |
| 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 | -17.08 | 21.29 | -20.53 | -22.17 | 8.08 |
| 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 | -10.32 | 8.03 | -21.07 | -18.83 | 10.44 |
| 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 | -18.58 | 12.74 | -15.93 | -14.45 | 14.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.28 | -3.36 | -0.78 | -0.67 | -0.87 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.49 | -7.35 | -6.36 | -7.70 | -17.95 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.16 | -3.07 | -0.43 | -0.25 | 0.24 |
| 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 | 81,163,955.52 | 342,302,204.94 | 242,455,774.39 | 156,346,529.39 | 89,543,541.14 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,840,597.64 | 290,785,326.54 | 217,561,859.87 | 139,873,786.61 | 76,995,346.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,163,955.52 | 342,302,204.94 | 242,455,774.39 | 156,346,529.39 | 89,543,541.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,235,874.49 | 52,568,394.87 | 25,726,094.01 | 16,762,095.39 | 13,339,707.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,070,701.14 | 51,459,438.54 | 25,065,424.95 | 16,574,702.88 | 13,351,346.71 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,725,383.04 | 33,066,025.60 | 18,385,494.69 | 13,463,346.13 | 9,729,242.60 |
| 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 | 8,725,383.04 | 33,066,025.60 | 18,385,494.69 | 13,463,346.13 | 9,729,242.60 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,212.65 | 1,537,609.10 | 1,386,732.26 | 1,159,978.56 | 589,670.48 |
| 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 | 7,441,200.00 | 31,528,400.00 | 16,998,800.00 | 12,303,400.00 | 9,139,500.00 |
| 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 | 313,617,665.39 | 308,875,938.58 | 299,075,651.47 | 274,351,603.18 | 295,779,723.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,966,950.27 | 410,791,709.21 | 394,552,099.59 | 408,245,013.98 | 396,408,419.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,755,697.59 | 16,679,273.39 | 15,919,598.21 | 16,700,358.04 | 16,378,617.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,009,081.29 | 873,387,779.84 | 881,714,891.16 | 872,749,629.28 | 898,433,433.23 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,968,300.60 | 49,881,723.45 | 42,214,045.43 | 38,201,563.64 | 37,957,565.44 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,137,354.23 | 6,325,301.00 | 7,310,244.03 | 7,480,369.43 | 7,653,328.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,105,654.83 | 56,207,024.45 | 49,524,289.46 | 45,681,933.07 | 45,610,893.66 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,903,426.46 | 817,180,755.39 | 832,190,601.70 | 827,067,696.21 | 852,822,539.57 |
| 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 | 825,903,426.46 | 817,180,755.39 | 832,190,601.70 | 827,067,696.21 | 852,822,539.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,636,439.38 | 568,636,439.38 | 568,636,439.38 | 568,636,439.38 | 568,636,439.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,227,510.07 | 39,227,510.07 | 31,942,455.04 | 31,942,455.04 | 31,942,455.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,923,896.31 | 75,198,513.27 | 97,514,110.74 | 92,378,488.83 | 118,141,985.30 |
| 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 | 105,908,479.33 | 355,611,964.77 | 243,739,703.04 | 161,884,362.10 | 99,906,730.85 |
| 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 | 27,325,315.32 | 83,657,297.57 | 27,488,229.75 | 4,170,015.76 | 15,954,792.74 |
| 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 | 1,480,250.80 | 17,128,599.85 | 8,489,758.92 | 13,711,728.03 | 5,912,292.44 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,400,000.00 | 515,020,000.00 | 471,120,000.00 | 391,050,000.00 | 147,650,000.00 |
| 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 | 18,453,768.85 | 19,020,157.94 | 35,977,411.53 | 33,356,058.72 | 8,586,165.60 |
| 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 | - | -59,762,462.12 | -29,497,600.00 | -29,497,600.00 | - |
| 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 | 45,844,679.10 | 44,369,914.20 | 33,606,760.84 | 7,940,158.44 | 24,771,584.06 |
| 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 | 134,466,494.74 | 88,621,815.64 | 77,861,551.17 | 52,192,059.88 | 69,026,485.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 46,503,139.02 | - | 22,653,326.67 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-16 | 2024-04-19 |
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