| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 0.04 | 0.03 | 0.26 | 0.13 | 0.11 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.26 | 0.13 | 0.11 | 0.08 |
| 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 | 0.03 | 0.21 | 0.13 | 0.11 | 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 | 3.25 | 3.38 | 3.35 | 3.28 | 3.25 | 6.92 |
| 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 | 0.06 | 0.04 | 0.04 | 0.01 | 0.02 | 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 | 0.21 | 0.10 | 0.55 | 0.33 | 0.20 | 0.17 |
| 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 | 1.38 | 0.91 | 6.17 | 4.07 | 3.29 | 1.10 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 0.92 | 6.15 | 3.97 | 3.12 | 1.11 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 0.92 | 6.10 | 3.99 | 3.21 | 1.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.62 | 3.38 | 1.63 | 1.22 | 0.68 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.84 | 5.57 | 3.60 | 2.92 | 1.01 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 0.80 | 5.69 | 3.60 | 2.90 | 0.89 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 0.90 | 5.99 | 3.90 | 3.14 | 1.09 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.41 | 38.99 | 50.72 | 43.57 | 47.40 | 45.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.45 | 29.63 | 37.52 | 40.63 | 54.10 | 43.87 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.64 | 9.00 | 8.12 | 10.00 | 8.61 | 8.72 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | 0.15 | 0.09 | 0.05 | 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 | 133.94 | 152.26 | 53.99 | 73.16 | 85.36 | 123.92 |
| 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 | -3.24 | 12.80 | -56.90 | -77.75 | -73.73 | -69.57 |
| 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 | 5.88 | 19.77 | -53.72 | -59.00 | -56.76 | -57.04 |
| 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 | -58.14 | -27.07 | -56.85 | -57.21 | -42.57 | -52.94 |
| 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 | -58.01 | -19.09 | -54.72 | -55.29 | -39.98 | -51.45 |
| 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 | -34.70 | -10.23 | -74.75 | -81.74 | -76.88 | -69.66 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | -1.88 | -3.26 | -4.83 | -14.17 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.98 | 1.32 | -15.58 | -35.59 | -56.47 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -2.19 | -2.00 | 0.50 | -5.52 | - |
| 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 | 28,080,439.99 | 13,935,411.12 | 73,805,222.10 | 44,042,714.13 | 26,521,438.15 | 11,634,968.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,182,389.71 | 14,232,707.92 | 60,695,880.93 | 39,818,029.22 | 24,118,855.17 | 11,017,631.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,080,439.99 | 13,935,411.12 | 73,805,222.10 | 44,042,714.13 | 26,521,438.15 | 11,634,968.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,064,091.72 | 4,137,465.57 | 30,389,896.78 | 10,361,782.11 | 7,300,626.81 | 3,668,110.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,750,767.40 | 4,137,540.57 | 30,461,499.02 | 19,991,056.53 | 16,127,321.17 | 5,673,598.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,024,308.52 | 4,129,493.76 | 27,694,405.96 | 17,892,464.71 | 14,348,330.19 | 5,103,781.32 |
| 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 | 6,024,308.52 | 4,129,493.76 | 27,694,405.96 | 17,892,464.71 | 14,348,330.19 | 5,103,781.32 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,177.05 | 1,309,727.50 | 12,517,011.82 | 10,744,309.26 | 9,030,809.64 | 1,962,565.52 |
| 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 | 3,472,131.47 | 2,819,766.26 | 15,177,394.14 | 7,148,155.45 | 5,317,520.55 | 3,141,215.80 |
| 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 | 451,947,514.37 | 468,331,491.22 | 458,627,770.17 | 459,474,722.73 | 447,708,668.92 | 479,142,178.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,270,978.53 | 17,147,015.82 | 17,258,782.36 | 17,820,625.41 | 17,952,244.27 | 17,787,422.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,493,691.84 | 498,115,063.28 | 488,877,842.97 | 488,151,511.12 | 476,889,783.04 | 507,659,789.69 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,902,349.75 | 43,386,498.09 | 38,060,399.27 | 48,176,178.05 | 40,364,981.05 | 43,339,562.12 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,394.11 | 1,442,499.31 | 1,660,871.58 | 620,702.20 | 714,305.64 | 904,280.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,412,743.86 | 44,828,997.40 | 39,721,270.85 | 48,796,880.25 | 41,079,286.69 | 44,243,842.21 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,080,947.98 | 453,286,065.88 | 449,156,572.12 | 439,354,630.87 | 435,810,496.35 | 463,415,947.48 |
| 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 | 435,080,947.98 | 453,286,065.88 | 449,156,572.12 | 439,354,630.87 | 435,810,496.35 | 463,415,947.48 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,497,824.79 | 244,497,824.79 | 244,497,824.79 | 244,497,824.79 | 244,497,824.79 | 311,497,824.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,943,829.77 | 22,943,829.77 | 22,943,829.77 | 19,888,950.36 | 19,888,950.36 | 19,888,950.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,639,293.42 | 51,844,411.32 | 47,714,917.56 | 40,967,855.72 | 37,423,721.20 | 65,029,172.33 |
| 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 | 37,609,912.26 | 21,218,180.52 | 39,848,082.30 | 32,220,870.05 | 22,638,819.19 | 14,417,634.44 |
| 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 | 8,471,723.62 | 6,022,816.37 | 4,792,166.47 | 741,087.45 | 2,230,900.21 | 706,767.46 |
| 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 | 1,902,809.58 | 645,775.58 | 2,512,567.27 | 1,445,375.89 | 1,109,176.10 | 434,541.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,037,821.92 | 228,828,821.92 | 1,136,373,013.46 | 950,497,013.46 | 661,440,013.46 | 263,070,000.00 |
| 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 | 10,939,947.22 | 54,974,385.05 | -223,943,446.39 | -219,271,019.62 | -160,952,359.00 | -76,605,718.07 |
| 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 | -20,351,114.74 | -125,591.04 | -37,101,182.08 | -36,940,535.60 | -36,869,959.91 | - |
| 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 | -939,443.90 | 60,871,610.38 | -256,252,462.00 | -255,470,467.77 | -195,591,418.70 | -75,898,950.61 |
| 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 | 39,557,508.19 | 101,368,562.47 | 40,496,952.09 | 41,278,946.32 | 101,157,995.39 | 220,850,463.48 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 2,210,578.68 | - | 4,429,465.44 | - | 2,276,760.30 | - |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-18 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |