| 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 | 0.21 | 1.07 | 0.43 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.07 | 0.43 | 0.14 |
| 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 | 0.21 | 1.07 | 0.43 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.56 | 11.35 | 10.71 | 10.41 |
| 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 | -0.15 | 1.30 | 0.09 | -0.41 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.77 | 11.14 | 4.76 | 2.08 |
| 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 | 1.80 | 9.43 | 4.03 | 1.32 |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.82 | 9.89 | 4.11 | 1.33 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 9.89 | 4.11 | 1.33 |
| 净资产收益率 - 扣除(%) | - | - | 会员可见 | 会员可见 | 1.82 | 9.28 | 3.90 | 1.28 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 7.57 | 3.16 | 1.04 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 8.52 | 3.52 | 1.13 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 9.51 | 4.00 | 1.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.53 | 18.67 | 18.33 | 15.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.51 | 9.60 | 9.05 | 6.60 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.82 | 24.25 | 23.60 | 20.35 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.79 | 0.35 | 0.16 |
| 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 | 80.10 | 79.48 | 72.54 | 63.79 |
| 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 | 55.71 | 26.76 | 41.90 | 24.05 |
| 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 | 33.32 | 19.20 | 3.26 | -6.46 |
| 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 | 57.95 | 28.52 | 47.93 | 24.41 |
| 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 | 51.80 | 26.54 | 49.16 | 35.79 |
| 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 | 57.79 | 24.82 | 40.88 | 30.19 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.61 | 12.80 | 19.67 | 8.18 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.16 | 21.00 | 66.14 | 43.56 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.96 | 10.41 | 10.16 | 1.77 |
| 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 | 111,494,257.79 | 448,424,410.20 | 191,710,938.57 | 83,626,398.78 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,617,202.35 | 396,565,383.38 | 171,010,502.09 | 76,841,944.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,494,257.79 | 448,424,410.20 | 191,710,938.57 | 83,626,398.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,538,441.90 | 48,932,577.17 | 19,505,052.43 | 6,125,925.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,408,011.20 | 48,508,418.44 | 19,249,390.91 | 5,956,424.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,374,027.91 | 43,032,766.87 | 17,343,827.94 | 5,516,413.37 |
| 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 | 8,374,027.91 | 43,032,766.87 | 17,343,827.94 | 5,516,413.37 |
| 非经常性损益(元) | - | - | 会员可见 | 会员可见 | -82,679.46 | 660,027.54 | 535,812.79 | 157,038.51 |
| 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 | 8,456,707.37 | 42,372,739.33 | 16,808,015.15 | 5,359,374.86 |
| 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 | 336,338,246.56 | 351,513,127.10 | 325,073,296.91 | 297,240,642.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,300,096.04 | 92,913,635.32 | 93,168,530.12 | 92,391,295.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,185,268.93 | 602,709,557.97 | 563,954,836.11 | 526,112,300.20 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,245,841.57 | 146,144,158.52 | 132,151,903.31 | 106,124,034.45 |
| 非流动负债(元) | - | - | - | - | - | - | 942,414.09 | 955,161.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,245,841.57 | 146,144,158.52 | 133,094,317.40 | 107,079,196.06 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,939,427.36 | 456,565,399.45 | 430,860,518.71 | 419,033,104.14 |
| 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 | 464,939,427.36 | 456,565,399.45 | 430,860,518.71 | 419,033,104.14 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,106,507.68 | 211,106,507.68 | 211,106,507.68 | 211,106,507.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,526,513.06 | 22,526,513.06 | 18,221,642.19 | 18,221,642.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,069,766.62 | 182,695,738.71 | 161,295,728.84 | 149,468,314.27 |
| 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 | 89,306,790.28 | 356,424,649.39 | 139,067,342.61 | 53,342,042.27 |
| 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 | -5,898,756.05 | 52,303,388.07 | 3,513,066.13 | -16,424,080.60 |
| 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 | 2,500,836.26 | 26,913,384.84 | 26,159,940.01 | 8,172,194.60 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 25,022,335.00 | 25,022,335.00 | 7,000,000.00 |
| 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 | -2,495,836.26 | -11,708,756.69 | -18,186,635.27 | 5,697,374.80 |
| 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 | 20,000,000.00 | 64,600,807.72 | 31,249,664.90 | 10,000,000.00 |
| 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 | 893,120.80 | 4,212,947.29 | 8,375,489.82 | 5,248,584.85 |
| 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 | -6,936,234.43 | 45,854,087.79 | -4,942,765.33 | -4,721,601.63 |
| 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 | 62,070,993.67 | 69,007,228.10 | 18,210,374.98 | 18,431,538.68 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 13,841,833.21 | 7,045,630.58 | - |
| 公告日期 | 2026-08-31 | 2026-06-24 | 2026-04-03 | 2025-08-21 | 2025-05-06 | 2025-03-20 | 2024-08-28 | 2024-06-25 |
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