| 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 | 0.18 | 0.89 | 0.44 | 0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.89 | 0.44 | 0.20 |
| 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 | 0.18 | 0.89 | 0.44 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.54 | 7.36 | 6.92 | - |
| 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 | -0.06 | 0.37 | -0.10 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 5.71 | 2.58 | - |
| 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 | 2.41 | 12.07 | 6.41 | - |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.44 | 12.85 | 6.63 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 12.85 | 6.63 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.35 | 11.06 | 5.93 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.09 | 11.27 | 5.76 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 12.30 | 6.21 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 11.57 | 5.86 | 5.69 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.20 | 25.46 | 27.59 | 27.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.75 | 15.56 | 17.20 | 18.14 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.12 | 14.03 | 15.56 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.72 | 0.33 | 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 | 100.40 | 99.14 | 90.22 | 85.09 |
| 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 | -6.76 | 17.61 | - | - |
| 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 | 19.26 | 23.82 | - | - |
| 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 | -7.08 | 18.10 | - | - |
| 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 | -7.81 | 18.40 | - | - |
| 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 | 0.27 | 20.02 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18.80 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 63.49 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13.73 | - | - |
| 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 | 97,174,516.26 | 420,249,577.57 | 189,707,772.08 | 79,904,359.29 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,673,865.77 | 346,755,477.24 | 152,445,377.86 | 65,167,633.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,174,516.26 | 420,249,577.57 | 189,707,772.08 | 79,904,359.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,362,298.41 | 75,051,792.31 | 37,504,063.90 | 16,476,740.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,309,720.16 | 75,034,346.33 | 37,503,942.20 | 16,476,618.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,362,006.69 | 65,383,132.63 | 32,628,049.93 | 14,494,549.14 |
| 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 | 13,362,006.69 | 65,383,132.63 | 32,628,049.93 | 14,494,549.14 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | 会员可见 | 306,854.99 | 5,483,653.00 | 2,447,570.96 | - |
| 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 | 13,055,151.70 | 59,899,479.63 | 30,173,100.00 | - |
| 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 | 522,597,403.70 | 514,187,474.86 | 497,660,743.40 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,503,101.69 | 49,731,691.76 | 41,917,738.63 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,116,661.37 | 629,924,823.26 | 602,549,715.98 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,636,094.67 | 64,870,101.51 | 75,645,173.56 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,564,678.60 | 23,500,840.34 | 18,105,743.71 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,200,773.27 | 88,370,941.85 | 93,750,917.27 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,915,888.10 | 541,553,881.41 | 508,798,798.71 | - |
| 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 | 554,915,888.10 | 541,553,881.41 | 508,798,798.71 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,402,944.17 | 38,402,944.17 | 38,402,944.17 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,780,000.00 | 36,780,000.00 | 36,780,000.00 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,172,943.93 | 392,810,937.24 | 360,055,854.54 | - |
| 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 | 97,559,908.07 | 416,618,362.62 | 171,155,980.69 | 67,987,353.80 |
| 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 | -4,086,483.81 | 26,870,208.37 | -7,657,975.70 | -3,540,934.91 |
| 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 | 6,623,026.00 | 24,644,662.66 | 14,983,176.67 | 8,176,543.00 |
| 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 | -6,623,026.00 | -24,612,804.26 | -14,948,442.16 | -8,176,543.00 |
| 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 | 12,000,000.00 | 34,122,641.00 | 29,122,641.00 | 22,500,000.00 |
| 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 | 1,621,012.73 | 17,913,272.37 | 18,770,454.72 | 12,343,431.86 |
| 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 | -9,083,886.45 | 20,311,287.76 | -3,827,831.18 | 596,247.10 |
| 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 | 202,651,727.61 | 211,735,614.06 | 187,596,495.12 | 192,020,573.40 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 6,051,257.08 | 2,770,041.59 | - |
| 公告日期 | 2026-08-28 | 2026-06-04 | 2026-04-10 | 2025-08-27 | 2025-04-30 | 2025-04-28 | 2024-11-27 | 2025-04-30 |
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