| 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 | 0.31 | 1.31 | 0.87 | 0.47 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 1.31 | 0.87 | 0.47 | 0.15 |
| 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 | 0.31 | 1.27 | 0.87 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.71 | 7.38 | 7.01 | - | - |
| 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 | 0.21 | 1.07 | 0.04 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 13.33 | 9.74 | - | - |
| 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 | 3.96 | 17.18 | 12.37 | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.05 | 19.21 | 13.25 | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.05 | 19.10 | 13.25 | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.74 | 15.46 | 11.62 | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 10.24 | 7.31 | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 11.37 | 8.05 | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 16.41 | 11.88 | - | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.93 | 19.73 | 19.83 | 19.31 | 18.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.64 | 9.51 | 8.91 | 8.01 | 6.20 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.53 | 47.77 | 44.98 | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 1.08 | 0.82 | 0.54 | 0.21 |
| 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 | 79.03 | 62.22 | 61.62 | 58.90 | 61.09 |
| 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 | 125.81 | -15.81 | -16.64 | - | - |
| 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 | 38.68 | 16.05 | 15.58 | - | - |
| 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 | 124.83 | -21.96 | -16.47 | - | - |
| 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 | 115.51 | -20.84 | -15.59 | - | - |
| 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 | 117.72 | -19.96 | -18.31 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 32.91 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 42.49 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 25.21 | - | - | - |
| 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 | 196,469,195.70 | 826,647,693.17 | 584,279,607.51 | 354,190,228.94 | 141,674,038.92 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,799,800.51 | 740,024,427.23 | 524,503,523.10 | 320,238,076.84 | 132,269,603.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,469,195.70 | 826,647,693.17 | 584,279,607.51 | 354,190,228.94 | 141,674,038.92 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,909,107.57 | 88,577,846.15 | 58,497,969.27 | 31,725,230.86 | 9,702,246.23 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,746,016.90 | 88,708,981.69 | 58,515,952.06 | 31,738,623.37 | 9,672,234.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,939,095.25 | 78,625,980.51 | 52,076,891.15 | 28,376,903.23 | 8,788,012.05 |
| 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 | 18,939,095.25 | 78,625,980.51 | 52,076,891.15 | 28,376,903.23 | 8,788,012.05 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,510.78 | 7,867,200.00 | 3,152,501.44 | - | - |
| 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 | 17,872,584.47 | 70,758,738.77 | 48,924,389.71 | - | - |
| 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 | 578,693,768.06 | 616,208,384.62 | 520,852,530.67 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,731,105.81 | 105,839,277.87 | 106,132,084.29 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,620,022.73 | 876,184,790.72 | 764,929,084.54 | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,773,235.69 | 401,094,234.88 | 329,779,514.11 | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,938,819.99 | 17,452,079.71 | 14,293,419.36 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,712,055.68 | 418,546,314.59 | 344,072,933.47 | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,907,967.05 | 457,638,476.13 | 420,856,151.07 | - | - |
| 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 | 477,907,967.05 | 457,638,476.13 | 420,856,151.07 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,520,759.53 | 260,856,611.16 | 237,058,758.36 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,568,838.50 | 14,594,190.99 | 11,871,386.92 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,468,644.42 | 105,504,196.68 | 101,657,911.37 | - | - |
| 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 | 155,269,498.50 | 514,365,577.33 | 360,019,204.61 | 208,610,116.75 | 86,549,693.24 |
| 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 | 13,046,830.13 | 66,123,591.36 | 2,260,149.18 | -33,056,357.67 | -37,629,488.52 |
| 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 | 35,932,771.12 | 16,015,263.74 | 14,646,070.20 | 12,111,874.48 | 5,451,445.35 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 70,000,000.00 | 70,000,000.00 | 60,000,000.00 | - |
| 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 | -39,513,871.12 | -75,675,953.07 | -74,306,759.53 | -71,790,824.08 | -5,451,445.35 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | 25,600,000.00 | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 327,799.08 | - | - | - | - |
| 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 | -238,297.05 | 4,040,581.82 | -668,664.14 | -452,197.26 | -207,512.19 |
| 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 | -26,664,093.17 | -4,797,488.99 | -72,346,195.35 | -105,107,678.74 | -43,119,434.06 |
| 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 | 133,221,002.65 | 159,885,095.82 | 92,336,389.46 | 59,574,906.07 | 121,563,150.75 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,432,597.88 | 13,442,900.00 | 9,717,333.67 | 6,505,030.80 | 3,258,878.04 |
| 公告日期 | 2026-04-28 | 2026-03-23 | 2025-12-15 | 2026-01-13 | 2025-06-18 | 2026-03-23 | 2024-10-31 | 2025-08-25 | 2025-06-18 |
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