| 2026年中报 | 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 | 0.21 | 0.29 | 1.45 | 0.96 | 0.67 | 0.28 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.29 | 1.45 | 0.96 | 0.67 | 0.28 |
| 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 | 0.21 | 0.21 | 1.08 | 0.96 | 0.67 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.15 | 8.62 | 8.41 | 7.34 | 7.04 | - |
| 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 | -0.89 | -1.73 | 0.58 | -1.06 | 0.30 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.73 | 2.66 | 10.11 | 10.19 | 6.63 | - |
| 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 | 3.45 | 2.40 | 12.85 | 13.09 | 9.45 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.47 | 4.21 | 20.11 | 14.02 | 9.93 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.49 | 2.43 | 16.60 | 14.02 | 9.93 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 2.39 | 10.99 | 12.49 | 9.25 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 2.08 | 13.39 | 11.19 | 7.86 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 2.37 | 15.09 | 12.64 | 8.89 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 2.22 | 14.47 | 12.13 | 8.56 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.37 | 15.47 | 17.41 | 17.62 | 18.26 | 18.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.70 | 7.76 | 10.69 | 9.43 | 10.04 | 9.02 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.02 | 10.93 | 17.67 | 18.24 | 19.38 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.27 | 1.25 | 1.19 | 0.78 | 0.38 |
| 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 | 83.91 | 52.94 | 111.73 | 99.97 | 115.52 | 81.96 |
| 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 | -41.27 | 2.39 | -7.82 | 12.14 | 38.15 | - |
| 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 | 8.93 | 19.19 | 16.73 | 26.31 | 38.16 | - |
| 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 | -41.71 | 2.25 | 8.45 | 12.15 | 38.16 | - |
| 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 | -38.20 | 2.51 | 7.25 | 10.68 | 34.79 | - |
| 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 | -39.23 | 2.48 | 0.32 | 9.69 | 41.14 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.02 | - | 72.36 | 22.05 | 24.66 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.84 | - | 36.47 | 8.33 | 9.92 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.17 | - | 82.67 | 25.60 | 28.81 | - |
| 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 | 234,465,996.27 | 119,573,041.59 | 453,763,009.08 | 330,694,289.06 | 215,242,064.66 | 100,317,400.34 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,326,175.89 | 108,590,458.50 | 406,217,111.12 | 295,083,877.82 | 190,843,036.34 | 89,411,296.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,465,996.27 | 119,573,041.59 | 453,763,009.08 | 330,694,289.06 | 215,242,064.66 | 100,317,400.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,110,110.76 | 10,129,588.90 | 45,909,481.36 | 34,544,117.88 | 24,025,965.43 | 9,892,686.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,019,704.80 | 10,130,391.61 | 54,055,522.66 | 34,579,359.18 | 24,052,005.53 | 9,907,722.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,355,160.95 | 9,277,675.23 | 48,521,173.01 | 31,194,508.89 | 21,609,896.11 | 9,050,312.24 |
| 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 | 13,355,160.95 | 9,277,675.23 | 48,521,173.01 | 31,194,508.89 | 21,609,896.11 | 9,050,312.24 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,348.00 | 21,264.60 | 7,024,311.29 | 1,438,706.29 | 459,558.92 | - |
| 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 | 12,852,812.95 | 9,256,410.63 | 41,496,861.72 | 29,755,802.60 | 21,150,337.19 | - |
| 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 | 359,996,261.55 | 359,916,665.37 | 399,546,202.84 | 246,191,853.96 | 238,713,891.05 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,154,802.51 | 52,361,990.06 | 14,154,290.51 | 14,666,326.93 | 15,245,877.81 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,547,494.31 | 434,586,088.65 | 458,800,614.89 | 291,379,021.46 | 283,550,280.27 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,854,462.12 | 47,485,814.59 | 81,059,813.46 | 53,105,418.56 | 54,912,793.28 | - |
| 非流动负债(元) | - | - | 会员可见 | - | - | - | 17,252.91 | 51,901.19 | 52,320.59 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,854,462.12 | 47,485,814.59 | 81,077,066.37 | 53,157,319.75 | 54,965,113.87 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,693,032.19 | 387,100,274.06 | 377,723,548.52 | 238,221,701.71 | 228,585,166.40 | - |
| 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 | 386,693,032.19 | 387,100,274.06 | 377,723,548.52 | 238,221,701.71 | 228,585,166.40 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,657,576.13 | 226,563,746.12 | 226,511,823.11 | 98,819,395.22 | 98,767,472.69 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,281,828.21 | 12,281,828.21 | 12,281,828.21 | 7,480,928.06 | 7,480,928.06 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,900,301.85 | 103,359,466.73 | 94,034,664.20 | 99,466,993.43 | 89,882,380.65 | - |
| 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 | 196,744,260.35 | 63,304,338.06 | 506,981,436.87 | 330,611,071.50 | 248,638,253.74 | 82,218,141.15 |
| 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 | -56,232,686.66 | -77,695,284.61 | 25,949,575.01 | -34,549,720.82 | 9,865,220.57 | -30,379,621.96 |
| 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 | 14,373,139.31 | 9,659,446.42 | 29,024,278.88 | 18,274,658.22 | 13,134,686.54 | 1,231,964.52 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,000,000.00 | - | - | - | - | - |
| 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 | -94,849,272.53 | -12,659,446.42 | -29,074,278.88 | -18,324,658.22 | -13,184,686.54 | -1,231,964.52 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 140,081,353.36 | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 35,000,000.00 | 15,000,000.00 | 15,000,000.00 | 10,000,000.00 |
| 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 | -21,929,555.43 | -17,694,603.80 | 147,038,511.30 | -2,099,742.80 | -33,351.43 | -3,954,718.63 |
| 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 | -173,011,514.62 | -108,049,334.83 | 143,913,807.43 | -54,974,121.84 | -3,352,817.40 | -35,566,305.11 |
| 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 | 31,003,134.92 | 95,965,314.71 | 204,014,649.54 | 5,126,720.27 | 56,748,024.71 | 24,534,537.00 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 1,862,325.05 | - | 2,639,594.82 | - | 1,342,400.00 | - |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-16 | 2024-10-28 | 2024-10-18 | 2025-04-28 |
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