| 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 | 0.22 | - | -0.01 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | - | -0.01 | 0.04 |
| 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 | 0.22 | - | -0.01 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.22 | 8.99 | 8.98 | 9.11 |
| 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 | 1.31 | 0.21 | 0.21 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 0.81 | 0.42 | 0.20 |
| 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 | 2.36 | -0.01 | -0.11 | 0.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | -0.01 | -0.11 | 0.45 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | -0.01 | -0.11 | 0.45 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | -0.51 | -0.55 | 0.10 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | -0.01 | -0.10 | 0.40 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | -0.19 | -0.21 | 0.34 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | -0.01 | -0.11 | 0.45 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.16 | 46.19 | 42.04 | 56.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.30 | -0.13 | -2.38 | 20.15 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.20 | 15.58 | 8.69 | 9.44 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.08 | 0.04 | 0.02 |
| 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 | 154.17 | 146.81 | 192.14 | 232.67 |
| 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 | -2.22 | -106.94 | -102.09 | -73.73 |
| 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 | -5.48 | -55.93 | -69.97 | -66.64 |
| 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 | -2.16 | -104.66 | -101.89 | -73.83 |
| 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 | -4.00 | -100.67 | -102.76 | -72.11 |
| 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 | -8.40 | -136.86 | -114.13 | -93.21 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.45 | 8.82 | -7.24 | -4.33 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.54 | 78.75 | -39.02 | -35.42 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 0.01 | -2.40 | 0.72 |
| 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 | 154,939,466.05 | 64,435,136.69 | 33,868,695.75 | 16,395,884.93 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,210,706.86 | 61,869,192.13 | 36,871,763.20 | 16,134,287.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,939,466.05 | 64,435,136.69 | 33,868,695.75 | 16,395,884.93 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,157,660.60 | -889,637.54 | -693,870.35 | 3,533,628.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,583,957.09 | -608,200.18 | -631,224.99 | 3,552,101.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,507,370.47 | -81,337.69 | -804,704.13 | 3,303,209.31 |
| 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 | 17,421,581.98 | -81,337.69 | -804,704.13 | 3,303,209.31 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,155.11 | 3,594,005.54 | 3,109,039.32 | 2,588,932.60 |
| 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 | 13,834,426.87 | -3,675,343.23 | -3,913,743.45 | 714,276.71 |
| 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 | 466,135,822.28 | 428,198,428.35 | 413,472,768.57 | 437,999,838.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,888,694.88 | 268,246,995.79 | 218,804,588.20 | 222,030,997.08 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,789,708.87 | 15,135,895.05 | 15,830,950.29 | 16,910,561.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,576,682.30 | 864,502,710.20 | 786,464,632.29 | 805,133,820.66 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,192,906.46 | 126,593,694.59 | 62,845,760.82 | 70,410,006.86 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,433,258.67 | 8,068,634.18 | 5,522,963.15 | 5,561,810.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,626,165.13 | 134,662,328.77 | 68,368,723.97 | 75,971,817.13 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,950,517.17 | 729,840,381.43 | 718,095,908.32 | 729,162,003.53 |
| 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 | 737,757,396.67 | 719,165,578.73 | 718,095,908.32 | 729,162,003.53 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,724,297.51 | 451,003,510.01 | 451,003,510.01 | 451,003,510.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,278,356.24 | 24,739,281.16 | 24,739,281.16 | 24,739,281.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,734,013.64 | 169,770,169.05 | 169,046,802.61 | 180,459,632.80 |
| 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 | 238,867,726.79 | 94,599,268.19 | 65,076,899.17 | 38,147,865.83 |
| 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 | 105,207,567.79 | 16,480,689.35 | 16,531,130.17 | 5,623,486.62 |
| 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 | 69,298,031.03 | 44,855,073.26 | 47,811,209.82 | 35,439,482.98 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,000,000.00 | 365,000,000.00 | 265,000,000.00 | 150,000,000.00 |
| 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 | -25,173,713.19 | 2,200,778.72 | 60,882,672.10 | 17,381,988.73 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 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 | - | 15,010,000.00 | - | - | - |
| 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 | -7,981,443.61 | -7,368,495.80 | -7,368,495.80 | - |
| 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 | 72,797,060.89 | 10,684,350.90 | 70,182,451.16 | 23,032,139.81 |
| 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 | 203,439,250.72 | 144,261,382.52 | 200,824,640.99 | 156,609,171.43 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 16,635,775.80 | - | 7,181,834.51 | - |
| 公告日期 | 2026-04-10 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-07-16 | 2024-10-24 | 2024-08-31 | 2024-04-27 |
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