| 2026年中报 | 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 | 0.59 | - | 0.29 | - |
| 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 | 0.59 | - | 0.29 | - |
| 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 | 0.59 | - | 0.32 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 4.83 | - | 4.56 | - |
| 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 | -0.60 | -0.18 | - | -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 | 1.79 | 6.27 | - | 3.14 | - |
| 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 | 3.36 | 12.17 | - | 7.11 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 13.09 | - | 7.58 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 12.99 | - | 7.38 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.88 | 12.06 | - | 7.34 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.81 | 7.24 | - | 4.65 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 8.03 | - | 5.20 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 12.43 | 21.46 | 7.15 | 5.86 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.57 | 16.36 | 16.82 | 16.40 | 14.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.42 | 9.37 | 9.64 | 10.29 | 10.02 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.79 | 48.76 | - | 35.94 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.77 | 0.72 | 0.45 | 0.19 |
| 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 | 23.50 | 57.11 | 39.01 | 25.33 | 10.25 |
| 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 | 11.53 | -21.24 | - | - | - |
| 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 | 38.03 | 1.11 | - | - | - |
| 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 | 30.30 | -21.58 | - | - | - |
| 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 | 29.63 | -20.62 | - | - | - |
| 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 | - | -18.28 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 38.24 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 76.91 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 14.72 | - | - | - |
| 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 | 160,847,249.39 | 564,429,302.17 | 439,179,551.43 | 282,709,644.40 | 116,526,436.85 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,262,851.63 | 508,423,940.97 | 392,609,031.81 | 253,048,151.43 | 106,550,456.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,847,249.39 | 564,429,302.17 | 439,179,551.43 | 282,709,644.40 | 116,526,436.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,600,910.59 | 58,787,531.31 | 47,679,675.13 | 32,973,715.75 | 13,091,270.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,080,847.84 | 59,258,820.03 | 47,699,569.96 | 32,806,415.42 | 13,109,271.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,150,904.12 | 52,889,203.75 | 42,340,689.30 | 29,091,741.42 | 11,677,624.01 |
| 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 | 15,125,376.74 | 52,849,438.47 | 42,313,888.98 | 29,065,231.78 | 11,668,525.44 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,565.88 | 493,347.37 | - | -160,280.01 | - |
| 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 | 12,942,810.86 | 52,356,091.10 | - | 30,003,600.00 | - |
| 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 | 649,669,343.42 | 697,580,751.96 | - | 548,267,559.61 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,592,966.88 | 103,765,340.68 | - | 73,904,817.81 | - |
| 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 | 830,155,895.18 | 847,208,300.05 | - | 638,303,057.19 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,543,338.67 | 379,499,909.31 | - | 220,849,964.67 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,619,859.31 | 33,572,274.54 | - | 8,557,155.79 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,163,197.98 | 413,072,183.85 | - | 229,407,120.46 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,992,697.20 | 434,136,116.20 | - | 408,895,936.73 | - |
| 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 | 450,095,799.63 | 434,264,746.01 | - | 409,037,822.18 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,580,782.08 | 255,875,105.20 | - | 254,432,388.06 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,094,237.11 | 10,094,237.11 | - | 5,244,576.94 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,420,780.44 | 78,295,403.70 | - | 59,360,857.18 | - |
| 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 | 37,791,916.44 | 322,349,535.58 | 171,306,975.92 | 71,610,722.75 | 11,945,173.85 |
| 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 | -53,934,957.47 | -15,951,251.89 | -47,025,215.01 | -37,207,945.33 | -36,435,827.16 |
| 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 | 7,071,488.08 | 11,734,675.51 | 9,499,045.41 | 2,350,059.77 | 755,885.24 |
| 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 | -7,071,488.08 | -11,726,375.51 | -9,499,045.41 | -2,350,059.77 | -755,885.24 |
| 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 | 19,488,085.81 | 16,976,724.65 | 16,976,724.65 | 4,405,404.35 | - |
| 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 | 12,017,813.02 | 16,802,359.04 | 16,874,250.37 | 4,274,850.07 | -62,765.40 |
| 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 | -48,981,523.01 | -10,867,589.94 | -39,656,904.38 | -35,280,504.85 | -37,255,090.05 |
| 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 | 9,938,969.60 | 58,920,492.61 | 30,131,178.17 | 34,507,577.70 | 32,532,992.50 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755,063.33 | 13,348,404.24 | 8,434,339.03 | 5,589,698.68 | 2,839,430.73 |
| 公告日期 | 2026-08-19 | 2026-03-24 | 2025-12-15 | 2025-08-20 | 2025-06-17 | 2025-04-21 | 2025-12-15 | 2024-10-25 | 2025-06-17 |
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