| 2026年中报 | 2025年年报 | 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 | 0.35 | 0.55 | 0.42 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.55 | 0.42 | 0.12 |
| 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 | 0.35 | 0.55 | 0.42 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 3.95 | 3.82 | - |
| 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 | 0.69 | 0.97 | 0.38 | 0.25 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 3.12 | 2.15 | 0.98 |
| 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 | 16.87 | 13.87 | 11.04 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.59 | 14.89 | 11.69 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.09 | 14.89 | 11.69 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.71 | 12.02 | 9.13 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.19 | 9.30 | 7.23 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.63 | 11.47 | 8.96 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.06 | 11.71 | 9.17 | 5.51 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.71 | 32.17 | 33.81 | 35.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.83 | 18.69 | 21.36 | 12.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.74 | 33.06 | 36.99 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.50 | 0.34 | 0.15 |
| 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 | 117.38 | 111.92 | 108.73 | 127.95 |
| 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 | -54.24 | -57.04 | -58.16 | - |
| 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 | -21.07 | -8.07 | -10.23 | - |
| 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 | -54.20 | -57.04 | -58.16 | - |
| 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 | -44.90 | -49.46 | -47.81 | - |
| 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 | -1.42 | -13.45 | 17.14 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | -11.88 | - | -20.65 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | -29.39 | - | -9.85 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.69 | - | -19.88 | - |
| 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 | 219,220,271.04 | 183,998,244.75 | 126,936,979.42 | 57,580,531.19 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,243,268.97 | 154,588,406.92 | 105,691,412.63 | 49,013,024.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,220,271.04 | 183,998,244.75 | 126,936,979.42 | 57,580,531.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,746,237.90 | 39,007,646.09 | 30,994,443.81 | 8,003,501.23 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,799,619.24 | 39,013,109.45 | 30,996,827.17 | 8,004,724.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,889,967.78 | 34,389,138.34 | 27,116,055.88 | 7,278,107.22 |
| 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 | 34,766,269.51 | 32,279,810.64 | 24,920,632.57 | 7,311,325.74 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,452,434.61 | 4,303,211.01 | 4,318,771.81 | - |
| 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 | 30,313,834.90 | 27,976,599.63 | 20,601,860.76 | - |
| 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 | 263,509,829.35 | 278,221,068.12 | 288,015,760.62 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,906,874.93 | 67,562,009.73 | 68,840,874.60 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,078,525.32 | 355,118,970.98 | 365,825,864.75 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,171,645.40 | 117,053,326.78 | 134,961,911.38 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,731.05 | 356,397.17 | 373,063.84 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,961,376.45 | 117,409,723.95 | 135,334,975.22 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,117,148.87 | 237,709,247.03 | 230,490,889.53 | - |
| 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 | 206,078,396.67 | 232,811,796.39 | 225,633,136.55 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,388.30 | 32,791,388.30 | 32,791,388.30 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,914,075.47 | 22,800,985.21 | 22,800,985.21 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,266,456.17 | 118,189,996.65 | 110,833,909.49 | - |
| 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 | 257,322,550.42 | 205,927,318.81 | 138,019,986.35 | 73,676,830.24 |
| 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 | 69,619,462.43 | 57,192,758.64 | 22,186,065.32 | 14,592,539.68 |
| 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 | 4,307,889.63 | 4,477,877.25 | 3,518,100.06 | 882,698.68 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 4,005,084.37 | 3,734,674.76 | 4,694,451.95 | -882,698.68 |
| 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 | 81,100,004.33 | 54,533,392.88 | 40,995,536.69 | 11,241,900.03 |
| 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 | -73,071,392.39 | -46,844,697.35 | -33,467,786.02 | -1,153,592.69 |
| 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 | 2,177,268.21 | 14,788,443.43 | -5,237,290.60 | 12,944,763.38 |
| 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 | 24,410,345.39 | 37,021,520.61 | 16,995,786.58 | 35,177,840.56 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,139,213.96 | - | 3,525,045.31 | - |
| 公告日期 | 2026-08-26 | 2026-03-31 | 2025-08-26 | 2025-04-28 | 2025-03-31 | 2024-10-30 | 2024-08-27 | 2025-04-28 |
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