| 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 | 0.03 | 0.65 | 0.56 | 0.45 | 0.23 |
| 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 | 0.65 | 0.56 | 0.45 | 0.23 |
| 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 | 0.65 | 0.56 | 0.45 | 0.23 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.90 | 3.63 | 3.59 | 3.21 | 3.04 |
| 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 | -0.12 | 1.13 | 1.17 | 0.89 | 0.40 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 4.63 | 3.25 | 2.31 | 1.19 |
| 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 | 0.80 | 18.00 | 15.46 | 14.07 | 7.70 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 20.01 | 17.09 | 14.78 | 7.87 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 20.01 | 17.09 | 14.78 | 7.87 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 17.38 | 15.18 | 13.76 | 7.69 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 10.28 | 9.26 | 8.52 | 4.72 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 12.62 | 11.18 | 10.14 | 5.60 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 13.03 | 11.52 | 10.54 | 5.74 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.53 | 30.07 | 33.41 | 34.43 | 34.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 14.14 | 17.08 | 19.56 | 19.60 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.57 | 55.07 | 51.18 | 46.25 | 42.24 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.73 | 0.54 | 0.44 | 0.24 |
| 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 | 72.21 | 66.86 | 85.39 | 91.68 | 123.80 |
| 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 | -84.13 | 31.60 | 43.90 | 50.85 | 267.65 |
| 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 | 21.44 | 32.09 | 15.48 | 22.92 | 53.77 |
| 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 | -84.12 | 30.28 | 41.67 | 47.75 | 267.31 |
| 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 | -83.48 | 34.32 | 47.56 | 51.12 | 270.87 |
| 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 | -83.67 | 41.73 | 52.52 | 52.43 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.17 | 74.38 | 65.95 | 32.96 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96.13 | 157.20 | 121.51 | 53.11 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.11 | 25.03 | 31.39 | 19.44 | - |
| 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 | 144,831,816.96 | 462,903,179.20 | 325,082,084.59 | 231,276,779.32 | 119,264,339.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,720,253.85 | 392,669,997.70 | 265,310,209.58 | 184,408,500.31 | 96,411,854.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,831,816.96 | 462,903,179.20 | 325,082,084.59 | 231,276,779.32 | 119,264,339.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,214,321.87 | 74,188,065.18 | 63,128,968.87 | 51,392,333.44 | 26,562,790.35 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,214,088.81 | 74,322,671.89 | 63,035,060.91 | 51,364,824.22 | 26,536,890.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,450.61 | 65,442,415.25 | 55,514,475.86 | 45,242,380.07 | 23,373,066.29 |
| 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 | 3,860,450.61 | 65,442,415.25 | 55,514,475.86 | 45,242,380.07 | 23,373,066.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,102.85 | 2,256,217.87 | 1,028,942.81 | 1,006,702.58 | 16,415.97 |
| 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 | 3,815,347.76 | 63,186,197.38 | 54,485,533.05 | 44,235,677.49 | 23,356,650.32 |
| 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 | 379,459,572.90 | 276,645,263.39 | 225,810,744.91 | 224,616,530.25 | 244,032,591.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,336,177.70 | 437,425,766.70 | 328,790,862.90 | 220,912,179.78 | 222,020,139.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,479,712.69 | 809,062,292.91 | 735,314,729.84 | 598,044,962.28 | 525,637,569.44 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,911,506.63 | 355,829,920.89 | 273,099,990.99 | 219,435,974.17 | 171,456,564.58 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,538,412.93 | 89,752,059.41 | 103,242,059.68 | 57,156,641.40 | 50,568,326.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,449,919.56 | 445,581,980.30 | 376,342,050.67 | 276,592,615.57 | 222,024,890.85 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,029,793.13 | 363,480,312.61 | 358,972,679.17 | 321,452,346.71 | 303,612,678.59 |
| 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 | 480,029,793.13 | 363,480,312.61 | 358,972,679.17 | 321,452,346.71 | 303,612,678.59 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,900,112.05 | 4,665,017.28 | 4,665,017.28 | 4,665,017.28 | 4,665,017.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,321,134.05 | 24,321,134.05 | 17,495,198.89 | 17,495,198.89 | 17,495,198.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,707,079.63 | 226,008,895.69 | 222,906,891.46 | 212,634,795.67 | 190,765,481.89 |
| 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 | 104,587,539.61 | 309,476,087.15 | 277,585,124.71 | 212,039,875.58 | 147,645,103.85 |
| 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 | -14,590,801.65 | 113,008,060.61 | 116,626,538.70 | 88,872,539.48 | 40,462,915.73 |
| 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 | 12,558,588.69 | 264,703,660.81 | 245,112,965.82 | 106,646,813.36 | 21,098,120.08 |
| 投资支付的现金(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -12,558,588.69 | -264,573,120.38 | -244,982,425.39 | -106,516,272.93 | -21,098,120.08 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 117,861,200.00 | - | - | - | - |
| 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 | 42,010,286.79 | 217,727,177.80 | 153,781,529.79 | 84,802,233.74 | 32,848,000.00 |
| 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 | 128,917,739.40 | 135,525,598.75 | 102,699,223.36 | 36,669,028.25 | 7,539,597.27 |
| 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 | 101,483,802.81 | -5,207,661.65 | 1,068,785.11 | 15,822,657.27 | 23,944,514.12 |
| 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 | 119,325,701.39 | 17,841,898.58 | 24,118,345.34 | 38,872,217.50 | 46,994,074.35 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 21,631,711.48 | 15,633,193.81 | 9,647,516.05 | 4,751,928.76 |
| 公告日期 | 2026-04-29 | 2026-04-24 | 2025-10-30 | 2025-08-25 | 2025-04-28 | 2025-04-24 | 2024-11-19 | 2025-01-15 | 2024-06-24 |
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