| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | 0.36 | 0.61 | 0.19 | 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 | 0.36 | 0.61 | 0.19 | 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 | 0.36 | 0.61 | 0.19 | 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 | 5.25 | 4.88 | 4.47 | - |
| 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 | -0.31 | 0.87 | 0.33 | 0.51 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 4.40 | 1.52 | 0.40 |
| 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 | 6.81 | 12.40 | 4.30 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | 7.06 | 13.83 | 4.38 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.06 | 13.22 | 4.38 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 11.26 | 3.40 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.76 | 9.38 | 3.14 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.69 | 11.44 | 4.06 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.65 | 11.49 | 3.83 | 1.28 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.56 | 35.41 | 35.06 | 37.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.31 | 13.86 | 12.69 | 6.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.09 | 31.83 | 30.81 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.68 | 0.25 | 0.07 |
| 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 | 45.76 | 100.42 | 116.69 | 276.88 |
| 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 | 1,270.06 | 93.85 | -21.55 | -70.00 |
| 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 | 180.30 | 42.28 | 8.76 | -21.44 |
| 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 | 1,268.83 | 103.30 | -21.91 | -70.37 |
| 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 | 1,220.20 | 105.27 | -24.80 | -67.54 |
| 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 | - | 79.75 | -39.81 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 24.67 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 54.81 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12.51 | - | - |
| 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 | 55,367,682.66 | 220,207,661.38 | 75,758,940.92 | 19,752,815.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,577,608.30 | 183,364,337.70 | 67,286,977.20 | 20,518,014.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,367,682.66 | 220,207,661.38 | 75,758,940.92 | 19,752,815.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,890,915.73 | 36,500,196.33 | 11,859,080.17 | 1,524,813.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,872,105.24 | 35,727,245.71 | 11,858,980.21 | 1,524,813.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,891,796.41 | 30,523,318.61 | 9,612,645.40 | 1,355,230.33 |
| 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 | 17,891,796.41 | 30,523,318.61 | 9,612,645.40 | 1,355,230.33 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 2,799,809.13 | 2,007,933.46 | - |
| 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 | - | 27,723,509.48 | 7,604,711.94 | - |
| 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 | 309,401,660.26 | 284,560,346.35 | 262,685,586.92 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,957,194.94 | 19,376,502.86 | 20,037,407.36 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,502,134.91 | 31,181,343.32 | 27,667,297.82 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,478,694.83 | 361,179,473.24 | 322,969,059.70 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,109,073.16 | 100,371,712.00 | 99,281,810.71 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,772,585.62 | 14,609,403.48 | 212,092.14 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,881,658.78 | 114,981,115.48 | 99,493,902.85 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,597,036.05 | 246,198,357.76 | 223,475,156.85 | - |
| 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 | 262,597,036.05 | 246,198,357.76 | 223,475,156.85 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,394,267.72 | 134,498,785.54 | 134,323,197.87 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,829.60 | 7,644,068.01 | 4,157,724.82 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,373,902.94 | 45,416,087.99 | 23,699,224.08 | - |
| 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 | 25,333,843.38 | 221,133,472.68 | 88,404,374.79 | 54,691,342.76 |
| 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 | -15,344,988.58 | 46,009,386.11 | 16,646,270.94 | 25,661,619.13 |
| 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 | 7,716,344.60 | 24,824,881.28 | 8,587,489.47 | 2,872,282.32 |
| 投资支付的现金(元) | - | - | 会员可见 | 会员可见 | 19,000,000.00 | 75,900,000.00 | 75,900,000.00 | 75,900,000.00 |
| 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 | 14,360,509.24 | -46,687,519.13 | -54,792,667.41 | -53,772,282.32 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | - | - | - | - | - |
| 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 | 21,500,000.00 | 75,953,000.00 | 35,250,844.94 | 7,600,000.00 |
| 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 | -1,127,695.96 | 22,124,337.74 | 21,633,087.59 | 7,323,687.60 |
| 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 | -2,112,175.30 | 21,446,204.72 | -16,513,308.88 | -20,786,975.59 |
| 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 | 53,694,329.28 | 55,810,004.58 | 17,849,764.74 | 13,576,098.03 |
| 折旧与摊销(元) | - | - | - | 会员可见 | - | 3,526,581.89 | 1,604,268.18 | - |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-28 | 2025-08-26 | 2025-08-15 | 2025-04-24 | 2024-08-06 | 2025-08-15 |
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