| 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 | 0.12 | 0.61 | 0.43 | 0.23 | 0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.61 | 0.43 | 0.23 | 0.13 |
| 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 | 0.12 | 0.61 | 0.43 | 0.23 | 0.13 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.93 | 9.78 | 9.57 | 9.45 | 9.66 |
| 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 | -0.11 | 1.21 | 1.22 | 0.81 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 5.17 | 3.62 | 2.19 | 0.90 |
| 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 | 1.18 | 6.21 | 4.47 | 2.45 | 1.30 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 6.30 | 4.45 | 2.41 | 1.31 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 6.29 | 4.48 | 2.44 | 1.31 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 5.39 | 3.89 | 1.90 | 1.02 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 5.17 | 3.66 | 2.01 | 1.10 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 4.56 | 3.13 | 1.59 | 0.81 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 5.79 | 4.16 | 2.24 | 1.20 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.43 | 33.90 | 34.09 | 32.64 | 33.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.34 | 11.76 | 11.78 | 10.60 | 14.09 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.31 | 17.90 | 18.40 | 17.64 | 16.01 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.44 | 0.31 | 0.19 | 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 | 94.18 | 109.22 | 120.93 | 132.81 | 111.18 |
| 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 | -0.54 | 58.46 | 183.70 | 159.26 | 2,665.39 |
| 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 | 41.17 | 20.01 | 35.70 | 13.62 | 18.04 |
| 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 | -0.50 | 57.39 | 186.66 | 163.51 | 2,350.52 |
| 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 | -7.14 | 47.06 | 192.35 | 182.33 | 1,270.30 |
| 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 | 9.53 | 51.24 | 239.20 | 172.72 | 835.80 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.29 | 3.38 | 6.17 | 4.40 | 5.27 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.38 | 6.97 | 19.89 | 11.08 | 10.23 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 2.67 | 3.55 | 3.15 | 4.44 |
| 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 | 112,205,005.15 | 454,664,607.88 | 318,981,499.59 | 192,499,949.93 | 79,483,812.18 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,090,397.29 | 401,120,089.41 | 282,527,442.59 | 173,979,978.28 | 72,365,096.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,205,005.15 | 454,664,607.88 | 318,981,499.59 | 192,499,949.93 | 79,483,812.18 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,446,938.03 | 57,690,340.44 | 39,732,960.37 | 21,313,500.97 | 11,508,535.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,450,665.98 | 57,573,884.49 | 39,657,409.80 | 21,213,631.70 | 11,508,642.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,476,242.77 | 53,489,235.27 | 37,588,590.03 | 20,411,260.75 | 11,202,244.68 |
| 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 | 10,296,115.80 | 53,429,778.84 | 37,651,098.33 | 20,365,047.38 | 11,087,867.94 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,530.73 | 7,060,060.02 | 4,892,215.65 | 4,608,444.07 | 2,389,039.74 |
| 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 | 9,527,585.07 | 46,369,718.82 | 32,758,882.68 | 15,756,603.31 | 8,698,828.20 |
| 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 | 718,732,849.90 | 701,182,505.88 | 377,178,200.70 | 388,840,632.61 | 664,339,982.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,080,432.62 | 192,864,288.83 | 189,989,815.74 | 189,218,266.68 | 189,343,186.19 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,055,878.56 | 17,265,060.86 | 17,488,091.68 | 17,707,370.46 | 18,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,141,908.34 | 1,051,932,877.43 | 1,035,448,536.54 | 1,012,923,067.56 | 1,015,908,245.78 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,812,653.81 | 158,800,486.96 | 159,981,301.08 | 131,009,873.89 | 114,417,398.95 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,651,019.59 | 29,505,007.76 | 30,541,804.53 | 47,642,106.19 | 48,239,074.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,463,673.40 | 188,305,494.72 | 190,523,105.61 | 178,651,980.08 | 162,656,473.80 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,678,234.94 | 863,627,382.71 | 844,925,430.93 | 834,271,087.48 | 853,251,771.98 |
| 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 | 873,413,448.53 | 860,643,149.46 | 841,897,554.11 | 831,380,624.16 | 850,158,597.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,642,081.74 | 659,143,521.83 | 655,935,906.93 | 654,190,472.29 | 655,543,037.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,955,329.66 | 18,955,329.66 | 14,222,872.99 | 14,222,872.99 | 14,222,872.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,450,038.29 | 96,153,922.49 | 85,107,698.65 | 76,621,647.70 | 93,744,468.26 |
| 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 | 105,677,888.58 | 496,598,040.60 | 385,734,960.54 | 255,662,695.12 | 88,366,968.02 |
| 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 | -9,542,789.33 | 106,472,234.33 | 107,625,663.76 | 71,266,969.66 | -1,211,664.14 |
| 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 | 10,960,378.74 | 56,397,851.15 | 36,836,801.33 | 25,925,139.48 | 14,564,746.31 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | 18,000,000.00 | 68,861,112.58 | 48,000,000.00 | 18,000,000.00 |
| 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 | -10,521,685.44 | -117,341,936.41 | -395,873,772.65 | -344,138,689.00 | -32,505,725.51 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 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 | -897,859.58 | -55,421,718.96 | -56,096,862.32 | -27,686,331.73 | -759,959.75 |
| 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 | -20,781,009.73 | -65,834,151.48 | -344,796,492.50 | -300,183,156.71 | -34,417,788.68 |
| 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 | 370,814,796.80 | 391,595,806.53 | 112,633,465.51 | 157,246,801.30 | 423,012,169.33 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 25,681,552.45 | - | 12,253,484.61 | - |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-29 | 2024-08-10 | 2024-04-27 |
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