| 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 | 0.03 | 0.22 | 0.08 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.22 | 0.08 | 0.02 |
| 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 | 0.03 | 0.22 | 0.08 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 1.67 | 1.52 | - |
| 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 | 0.10 | 0.61 | 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 | 0.27 | 1.14 | 0.51 | - |
| 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 | 1.26 | 13.40 | 5.41 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 14.40 | 5.57 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 14.40 | 5.57 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 11.97 | 4.79 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 6.01 | 2.38 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 7.49 | 3.11 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 7.06 | 2.74 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.05 | 46.86 | 45.04 | 41.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.61 | 19.55 | 16.14 | 9.90 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.19 | 59.39 | 57.84 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.31 | 0.15 | 0.07 |
| 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 | 96.50 | 100.04 | 106.04 | 114.79 |
| 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 | 30.42 | -19.34 | - | - |
| 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 | 25.11 | 5.40 | - | - |
| 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 | 30.44 | -18.80 | - | - |
| 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 | 34.14 | -17.61 | - | - |
| 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 | 79.44 | -15.56 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23.60 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 29.26 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 16.16 | - | - |
| 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 | 108,548,186.51 | 415,271,937.75 | 185,417,962.35 | 86,761,894.58 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,843,865.39 | 343,220,002.07 | 159,461,859.42 | 80,018,515.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,548,186.51 | 415,271,937.75 | 185,417,962.35 | 86,761,894.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,585,973.44 | 89,826,077.16 | 33,373,301.31 | 9,650,499.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,586,594.16 | 89,688,692.45 | 33,278,035.47 | 9,649,404.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,519,012.52 | 81,181,245.55 | 29,932,239.95 | 8,587,040.35 |
| 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 | 11,519,012.52 | 81,181,245.55 | 29,932,239.95 | 8,587,040.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,967.65 | 8,664,547.72 | 3,442,338.81 | - |
| 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 | 11,315,044.87 | 72,516,700.00 | 26,489,900.00 | 6,305,900.00 |
| 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 | 554,808,375.42 | 270,062,612.59 | 247,529,690.33 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,635,241.47 | 582,055,737.64 | 406,462,901.93 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,518,752.17 | 1,492,105,289.02 | 1,311,512,194.01 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,225,182.70 | 320,153,046.74 | 284,148,630.71 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,994,752.45 | 565,986,291.89 | 474,381,229.84 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,219,935.15 | 886,139,338.63 | 758,529,860.55 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,298,817.02 | 605,965,950.39 | 552,982,333.46 | - |
| 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 | 915,298,817.02 | 605,965,950.39 | 552,982,333.46 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,308,489.54 | 39,217,856.67 | 37,864,725.75 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,201,899.36 | 31,201,899.36 | 21,142,661.82 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,921,695.70 | 167,402,683.18 | 126,212,915.12 | - |
| 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 | 104,753,578.11 | 415,446,153.25 | 196,608,877.78 | 99,596,078.21 |
| 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 | 39,409,503.89 | 221,436,399.20 | 97,221,306.35 | 38,070,586.40 |
| 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 | 127,467,665.17 | 392,582,485.37 | 238,311,551.22 | 104,653,419.24 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 80,000,000.00 | 60,000,000.00 | 50,000,000.00 |
| 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 | -127,467,665.17 | -361,363,704.53 | -217,843,284.55 | -84,384,252.57 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 366,206,832.92 | - | - | - |
| 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 | 79,900,000.00 | 353,441,108.96 | 124,900,000.00 | 45,000,000.00 |
| 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 | 349,875,818.59 | 83,006,758.84 | 51,045,300.98 | -14,291,603.98 |
| 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 | 261,862,327.57 | -57,159,398.38 | -69,441,373.96 | -60,822,887.12 |
| 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 | 374,483,196.26 | 112,620,868.69 | 100,338,893.11 | 108,957,379.95 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 95,736,366.61 | 45,487,767.09 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-03-24 | 2025-03-20 | 2025-04-25 |
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