| 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 | 0.08 | 0.67 | 0.29 | 0.13 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.67 | 0.29 | 0.13 | 0.03 |
| 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 | 0.08 | 0.67 | 0.29 | 0.13 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.04 | 5.94 | 5.56 | 5.78 | 5.68 |
| 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 | -0.53 | 0.14 | -0.48 | -0.43 | -0.43 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 2.92 | 1.57 | 0.91 | 0.28 |
| 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 | 1.35 | 11.26 | 5.17 | 2.20 | 0.49 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 11.38 | 4.97 | 2.23 | 0.49 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 11.54 | 5.13 | 2.23 | 0.49 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 10.44 | 4.46 | 1.68 | 0.11 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 10.10 | 4.56 | 1.99 | 0.45 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 10.96 | 4.59 | 1.88 | 0.36 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 11.54 | 5.13 | 2.23 | 0.49 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.18 | 62.39 | 60.99 | 59.85 | 55.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.17 | 22.94 | 18.31 | 13.97 | 9.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.32 | 13.28 | 10.70 | 9.39 | 7.75 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.44 | 0.25 | 0.14 | 0.05 |
| 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 | 56.60 | 80.15 | 66.78 | 66.34 | 80.98 |
| 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 | 205.02 | 10.09 | 44.60 | 30.24 | 304.94 |
| 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 | 19.21 | 12.08 | 10.01 | 6.39 | 10.75 |
| 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 | 200.75 | 10.09 | 44.60 | 30.24 | 304.94 |
| 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 | 191.55 | 10.04 | 41.92 | 22.19 | 491.59 |
| 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 | 3.08 | 7.17 | 28.23 | 2.30 | 137.01 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.94 | 7.16 | 6.26 | 115.02 | 125.50 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.77 | 22.52 | 8.48 | 17.32 | 23.68 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.28 | 5.14 | 6.00 | 135.33 | 142.26 |
| 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 | 31,078,046.75 | 267,925,400.35 | 144,418,790.32 | 83,732,503.83 | 26,069,542.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,862,461.17 | 191,164,223.12 | 119,166,235.79 | 73,590,616.68 | 26,903,923.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,078,046.75 | 267,925,400.35 | 144,418,790.32 | 83,732,503.83 | 26,069,542.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,857,432.20 | 68,128,748.27 | 27,834,489.57 | 11,923,042.91 | 2,576,037.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,747,432.28 | 68,128,749.53 | 27,834,489.43 | 11,923,041.04 | 2,576,034.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,512,052.32 | 61,454,802.18 | 26,440,911.97 | 11,695,826.22 | 2,576,606.04 |
| 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 | 7,512,052.32 | 61,454,802.18 | 26,440,911.97 | 11,695,826.22 | 2,576,606.04 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,941,214.36 | 4,454,688.87 | 3,662,573.88 | 2,775,079.42 | 2,022,806.29 |
| 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 | 570,837.96 | 57,000,113.31 | 22,778,338.09 | 8,920,746.80 | 553,799.75 |
| 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 | 542,868,198.60 | 567,266,470.10 | 512,921,077.67 | 528,193,802.90 | 513,658,708.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,384,418.88 | 52,297,425.66 | 42,702,389.36 | 43,381,623.46 | 43,694,194.38 |
| 长期股权投资(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,016,180.74 | 629,612,629.08 | 572,253,009.41 | 586,019,920.11 | 565,744,881.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,208,926.47 | 70,636,455.94 | 48,407,926.72 | 43,102,756.47 | 32,406,081.50 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,139,751.73 | 12,957,608.55 | 12,842,062.59 | 11,913,360.50 | 11,461,668.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,348,678.20 | 83,594,064.49 | 61,249,989.31 | 55,016,116.97 | 43,867,750.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,667,502.54 | 546,018,564.59 | 511,003,020.10 | 531,003,803.14 | 521,877,131.63 |
| 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 | 554,667,502.54 | 546,018,564.59 | 511,003,020.10 | 531,003,803.14 | 521,877,131.63 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,501,391.75 | 238,364,506.12 | 238,364,506.12 | 238,364,506.12 | 238,364,506.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,701,223.28 | 30,701,223.28 | 24,632,634.55 | 24,632,634.55 | 24,632,634.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,761,320.02 | 203,249,267.70 | 174,302,311.94 | 176,101,762.47 | 166,975,090.96 |
| 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 | 17,590,312.12 | 214,742,281.85 | 96,436,677.62 | 55,551,430.16 | 21,111,219.36 |
| 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 | -49,129,715.29 | 12,604,871.26 | -44,556,851.49 | -39,943,501.72 | -39,684,127.80 |
| 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 | 1,392,640.00 | 10,734,479.37 | 8,172,728.50 | 5,809,822.00 | - |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,000,000.00 | 285,751,250.00 | 232,000,000.00 | 110,700,000.00 | 87,600,000.00 |
| 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 | -34,529,986.09 | -10,029,737.81 | -7,538,020.49 | -58,475,008.86 | -50,800,000.00 |
| 取得借款收到的现金(元) | - | 会员可见 | 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 | - | -34,878,969.62 | -34,745,868.79 | - | - |
| 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 | -83,659,701.38 | -32,303,836.17 | -86,840,740.77 | -98,418,510.58 | -90,484,127.80 |
| 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 | 58,267,688.40 | 141,927,389.78 | 87,390,485.18 | 75,812,715.37 | 53,332,973.16 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 3,201,252.20 | - | 1,492,140.54 | - |
| 公告日期 | 2026-04-29 | 2026-04-21 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-23 | 2024-10-30 | 2024-08-27 | 2024-04-26 |
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