| 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 | 0.20 | 1.36 | 0.99 | 0.65 | 0.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 1.36 | 0.99 | 0.65 | 0.21 |
| 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 | 0.20 | 1.36 | 0.99 | 0.65 | 0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.94 | 8.72 | 8.31 | 7.97 | 7.51 |
| 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 | 0.13 | 1.57 | 0.85 | 0.73 | -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 | 2.48 | 11.50 | 8.48 | 5.38 | 2.39 |
| 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 | 2.28 | 15.57 | 11.89 | 8.15 | 2.75 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 16.98 | 12.66 | 8.51 | 2.79 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 16.96 | 12.66 | 8.51 | 2.79 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 13.73 | 10.78 | 7.03 | 2.69 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 11.38 | 8.25 | 5.41 | 1.76 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 12.53 | 9.11 | 6.01 | 1.83 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | 14.95 | 11.00 | 7.37 | 2.38 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.72 | 45.41 | 45.87 | 45.81 | 44.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.22 | 11.81 | 11.65 | 12.08 | 8.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.12 | 29.04 | 32.79 | 35.84 | 36.76 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.96 | 0.71 | 0.45 | 0.20 |
| 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 | 99.11 | 96.79 | 94.68 | 90.04 | 82.18 |
| 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 | 2.17 | 15.81 | 11.32 | 1.82 | 41.32 |
| 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 | 3.89 | 14.80 | 15.38 | 14.81 | 17.74 |
| 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 | 1.75 | 16.58 | 11.31 | 1.42 | 37.80 |
| 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 | -1.29 | 6.42 | 9.14 | -2.01 | 39.83 |
| 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 | -2.24 | 4.24 | - | 9.87 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.71 | 6.14 | - | 5.59 | 3.47 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.91 | -16.70 | - | -8.26 | -7.45 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.03 | 19.56 | - | 15.31 | 11.09 |
| 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 | 107,552,815.05 | 498,799,569.94 | 367,973,733.58 | 233,221,308.48 | 103,524,643.98 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,036,194.93 | 439,903,341.20 | 321,868,986.57 | 202,616,669.54 | 94,139,612.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,552,815.05 | 498,799,569.94 | 367,973,733.58 | 233,221,308.48 | 103,524,643.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,965,980.27 | 67,385,263.66 | 49,423,884.33 | 32,425,617.62 | 9,754,702.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,952,526.07 | 67,509,916.40 | 49,409,364.36 | 32,431,218.67 | 9,781,568.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,845,708.13 | 58,912,053.98 | 42,858,562.62 | 28,181,207.03 | 8,960,910.36 |
| 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 | 8,845,708.13 | 58,912,053.98 | 42,858,562.62 | 28,181,207.03 | 8,960,910.36 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,801.26 | 6,959,925.81 | 3,997,278.02 | 3,886,893.25 | 209,966.22 |
| 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 | 8,554,906.87 | 51,952,128.17 | 38,861,284.60 | 24,294,313.78 | 8,750,944.14 |
| 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 | 357,664,535.82 | 349,081,454.13 | 350,623,274.54 | 352,776,022.63 | 327,379,986.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,478,566.07 | 149,725,882.80 | 146,870,241.76 | 149,622,996.92 | 151,972,996.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,351,902.88 | 533,119,165.93 | 536,229,198.19 | 538,685,123.80 | 515,079,982.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,375,848.29 | 148,852,037.49 | 168,746,328.97 | 186,350,771.68 | 172,120,543.30 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,287,599.38 | 5,967,529.13 | 7,063,780.36 | 6,702,955.79 | 17,246,533.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,663,447.67 | 154,819,566.62 | 175,810,109.33 | 193,053,727.47 | 189,367,076.31 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,688,455.21 | 378,299,599.31 | 360,419,088.86 | 345,631,396.33 | 325,712,906.61 |
| 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 | 387,688,455.21 | 378,299,599.31 | 360,419,088.86 | 345,631,396.33 | 325,712,906.61 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,430,508.40 | 25,053,247.66 | 23,803,261.54 | 23,430,693.47 | 23,057,920.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,360,473.17 | 22,360,473.17 | 22,360,473.17 | 22,360,473.17 | 22,360,473.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,098,295.80 | 285,252,587.67 | 269,199,096.31 | 254,521,740.72 | 235,301,444.05 |
| 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 | 106,597,486.84 | 482,810,305.94 | 348,385,914.95 | 209,981,476.89 | 85,077,933.45 |
| 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 | 5,794,667.74 | 68,029,707.48 | 37,046,884.48 | 31,589,176.00 | -2,901,337.65 |
| 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 | 3,412,624.84 | 12,761,588.75 | 10,127,589.36 | 8,732,730.87 | 3,899,785.99 |
| 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 | -43,412,624.84 | -12,594,678.76 | -9,985,185.37 | -8,602,948.24 | -13,789,636.22 |
| 吸收投资收到的现金(元) | - | 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 | -605,063.12 | -37,311,515.56 | -25,995,964.18 | -13,370,766.47 | -1,952,173.42 |
| 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 | -37,922,455.59 | 20,440,024.68 | 752,752.51 | 10,642,627.21 | -18,513,448.97 |
| 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 | 115,842,347.61 | 153,764,803.20 | 134,077,531.03 | 143,967,405.73 | 114,811,329.55 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 14,777,438.48 | - | 8,397,422.05 | - |
| 公告日期 | 2026-04-27 | 2026-03-30 | 2025-10-30 | 2025-11-14 | 2025-05-19 | 2025-11-14 | 2024-12-03 | 2024-10-10 | 2024-05-13 |
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