| 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 | 0.17 | 0.65 | 0.43 | 0.31 | 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 | 0.17 | 0.65 | 0.43 | 0.31 | 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 | 0.17 | 0.63 | 0.42 | 0.29 | 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 | 8.33 | 8.16 | 7.94 | 7.81 | 8.22 |
| 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 | -0.01 | 0.31 | 0.25 | 0.23 | 0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 2.08 | 1.45 | 0.89 | 0.52 |
| 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 | 1.99 | 7.78 | 5.25 | 3.75 | 2.55 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 8.27 | 5.59 | 4.00 | 3.16 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 10.83 | 7.25 | 5.16 | 3.56 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 6.67 | 5.18 | 3.72 | 2.53 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 10.04 | 6.79 | 4.83 | 3.41 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 10.64 | 6.51 | 4.71 | 3.44 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 10.72 | 7.15 | 5.07 | 3.51 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.42 | 39.99 | 40.11 | 44.19 | 51.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.59 | 30.53 | 28.66 | 33.05 | 40.00 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.33 | 7.19 | 5.76 | 5.69 | 2.81 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.33 | 0.24 | 0.15 | 0.09 |
| 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 | 62.04 | 73.37 | 79.25 | 95.52 | 72.44 |
| 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 | -21.47 | -40.75 | -50.69 | -57.09 | -21.11 |
| 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 | 0.17 | -22.73 | -29.94 | -44.01 | -27.50 |
| 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 | -21.47 | -40.76 | -50.68 | -57.08 | -21.09 |
| 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 | -20.91 | -40.12 | -50.09 | -56.55 | -20.81 |
| 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 | -28.53 | -48.10 | -50.15 | -56.61 | -21.16 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.97 | 128.78 | 131.04 | 139.82 | 127.18 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96.93 | 120.04 | 51.00 | 60.44 | 3.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 129.49 | 138.77 | 147.21 | 135.29 |
| 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 | 41,982,766.72 | 166,209,055.55 | 116,290,891.37 | 70,947,999.30 | 41,910,557.19 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,758,458.48 | 117,608,153.68 | 79,543,652.56 | 45,293,703.41 | 22,625,437.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,982,766.72 | 166,209,055.55 | 116,290,891.37 | 70,947,999.30 | 41,910,557.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,231,600.60 | 58,322,561.67 | 38,287,916.96 | 26,963,940.47 | 19,396,093.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,235,600.60 | 58,353,901.50 | 38,292,521.96 | 26,968,545.47 | 19,400,698.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,260,903.85 | 50,750,223.40 | 33,329,362.29 | 23,449,034.92 | 16,766,047.65 |
| 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 | 13,260,903.85 | 50,750,223.40 | 33,329,362.29 | 23,449,034.92 | 16,766,047.65 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,926.64 | 7,215,468.35 | 405,397.99 | 190,290.00 | 124,394.91 |
| 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 | 11,893,977.21 | 43,534,755.05 | 32,923,964.30 | 23,258,744.92 | 16,641,652.74 |
| 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 | 503,903,032.22 | 505,518,425.59 | 508,255,966.03 | 505,096,877.69 | 529,409,707.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,745,880.79 | 126,196,141.57 | 70,900,342.13 | 72,076,863.93 | 54,024,947.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,726,346.18 | 703,211,967.42 | 673,930,475.67 | 662,601,544.39 | 676,846,394.12 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,217,924.87 | 50,220,000.03 | 38,358,464.22 | 37,217,978.49 | 18,453,933.69 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,074.20 | 351,597.84 | 429,121.48 | 506,645.12 | 584,168.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,491,999.07 | 50,571,597.87 | 38,787,585.70 | 37,724,623.61 | 19,038,102.45 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,234,347.11 | 652,640,369.55 | 635,142,889.97 | 624,876,920.78 | 657,808,291.67 |
| 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 | 666,234,347.11 | 652,640,369.55 | 635,142,889.97 | 624,876,920.78 | 657,808,291.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,827,551.37 | 344,490,549.04 | 344,418,713.16 | 344,033,071.34 | 343,647,429.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,426,934.40 | 41,426,934.40 | 36,351,912.06 | 36,351,912.06 | 36,351,912.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,979,007.37 | 186,718,103.52 | 174,372,264.75 | 164,491,937.38 | 197,808,950.11 |
| 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 | 26,047,046.76 | 121,953,870.98 | 92,161,862.25 | 67,767,466.20 | 30,361,045.83 |
| 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 | -1,051,016.32 | 24,653,187.71 | 19,884,202.52 | 18,507,184.68 | 4,427,962.93 |
| 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 | 8,460,216.07 | 23,749,947.16 | 17,089,644.78 | 14,172,738.86 | 10,322,508.33 |
| 投资支付的现金(元) | - | - | - | - | - | - | 1,101,250,000.00 | 395,000,000.00 | - |
| 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 | -76,887,214.61 | -18,872,255.96 | -273,089,644.78 | -144,172,738.86 | -10,322,508.33 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 367,150,000.00 | 367,150,000.00 | 367,150,000.00 | 367,150,000.00 |
| 取得借款收到的现金(元) | - | - | - | - | - | - | 19,698,100.00 | 19,698,100.00 | - |
| 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 | - | 340,547,500.00 | 338,672,500.00 | 338,676,500.00 | 358,978,400.00 |
| 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 | -77,797,130.93 | 347,553,781.08 | 86,094,945.26 | 213,638,833.34 | 353,323,944.35 |
| 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 | 369,056,014.58 | 446,644,080.49 | 185,185,244.67 | 312,729,132.75 | 454,706,743.51 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 11,239,124.24 | - | 5,212,430.89 | - |
| 公告日期 | 2026-04-16 | 2026-04-16 | 2025-10-27 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
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