| 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 | 0.18 | 1.11 | 0.72 | 0.44 | 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 | 0.18 | 1.11 | 0.72 | 0.44 | 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 | 0.18 | 1.11 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.61 | 6.42 | - | - | - |
| 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 | 0.16 | 1.83 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 4.75 | - | - | - |
| 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 | 2.80 | 17.25 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.84 | 18.90 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.84 | 18.90 | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 16.55 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 14.55 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 16.53 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | 17.43 | - | - | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.66 | 52.09 | 51.68 | 51.16 | 49.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.60 | 23.35 | 22.45 | 21.99 | 18.36 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 17.13 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.62 | 0.43 | 0.27 | 0.11 |
| 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 | 127.52 | 114.43 | 118.04 | 121.89 | 149.08 |
| 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 | 23.27 | -9.11 | - | - | - |
| 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 | 21.62 | -0.70 | - | - | - |
| 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 | 23.62 | -9.00 | - | - | - |
| 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 | 23.25 | -9.12 | - | - | - |
| 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 | - | -9.41 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 3.56 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | - | -39.14 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 21.13 | - | - | - |
| 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 | 63,617,860.85 | 303,733,542.26 | 206,619,292.15 | 126,978,421.05 | 52,307,679.24 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,738,091.82 | 226,364,545.66 | 154,659,367.28 | 95,854,349.50 | 42,463,697.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,617,860.85 | 303,733,542.26 | 206,619,292.15 | 126,978,421.05 | 52,307,679.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,496,608.35 | 81,260,140.25 | 52,926,602.54 | 31,992,378.29 | 10,948,817.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,499,208.35 | 81,354,206.77 | 52,912,396.79 | 31,982,657.31 | 10,919,921.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,835,256.55 | 70,917,527.60 | 46,393,304.73 | 27,924,547.07 | 9,602,360.03 |
| 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 | 11,835,256.55 | 70,917,527.60 | 46,393,304.73 | 27,924,547.07 | 9,602,360.03 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,210.00 | 2,881,283.25 | - | - | - |
| 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 | 11,748,046.55 | 68,036,244.35 | - | - | - |
| 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 | 157,345,803.36 | 164,351,875.16 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,949,022.24 | 112,856,906.37 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,973,210.47 | 496,046,424.76 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,118,145.42 | 64,150,479.41 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,748,449.80 | 20,820,524.15 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,866,595.22 | 84,971,003.56 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,106,615.25 | 411,075,421.20 | - | - | - |
| 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 | 423,106,615.25 | 411,075,421.20 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,220,595.89 | 104,024,658.39 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,645,649.54 | 28,645,649.54 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,240,369.82 | 214,405,113.27 | - | - | - |
| 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 | 81,123,120.19 | 347,550,300.14 | 243,891,145.57 | 154,777,260.83 | 77,978,255.12 |
| 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 | 10,041,550.90 | 116,903,667.44 | 76,375,791.28 | 44,349,061.02 | 1,322,009.85 |
| 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 | 14,244,237.65 | 73,458,747.59 | 50,680,802.04 | 24,113,658.70 | 13,481,978.65 |
| 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 | -14,244,237.65 | -103,756,053.14 | -81,131,107.59 | -54,563,964.25 | -13,481,978.65 |
| 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 | - | -63,292,468.00 | -63,250,000.00 | -63,250,000.00 | - |
| 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 | -4,202,686.75 | -49,903,326.75 | -67,979,184.65 | -73,298,053.85 | -12,159,968.80 |
| 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 | 42,529,910.00 | 46,732,596.75 | 28,656,738.85 | 23,337,869.65 | 84,475,954.70 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 14,948,919.69 | - | 7,315,418.56 | - |
| 公告日期 | 2026-04-28 | 2026-04-20 | 2025-11-03 | 2026-02-02 | 2025-05-12 | 2026-02-02 | 2025-11-03 | 2025-08-15 | 2025-05-12 |
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