| 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 | 1.45 | 0.93 | 0.17 | -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 | 1.45 | 0.93 | 0.17 | -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 | 1.45 | 0.93 | 0.17 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.48 | 9.94 | 9.17 | - |
| 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 | 2.36 | 1.59 | 0.88 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.48 | 4.07 | 1.56 | - |
| 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 | 13.79 | 9.37 | 1.84 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.88 | 9.86 | 1.86 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.87 | 9.86 | 1.86 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.46 | 9.31 | 1.77 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.12 | 5.81 | 1.02 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.04 | 7.20 | 1.49 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.55 | 7.82 | 1.84 | -1.29 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.56 | 51.54 | 53.98 | 48.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.30 | 22.86 | 10.78 | -49.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.13 | 36.18 | 44.04 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.25 | 0.10 | 0.01 |
| 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 | 104.84 | 123.22 | 225.95 | 554.59 |
| 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 | -22.76 | -4.41 | -78.28 | - |
| 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 | 21.97 | 51.42 | -15.64 | - |
| 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 | -22.42 | -3.54 | -77.62 | - |
| 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 | -21.60 | -2.85 | -74.75 | - |
| 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 | - | -20.98 | 2.58 | -73.01 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | -7.66 | 5.50 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | -37.07 | -15.82 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 17.06 | 23.18 | - | - |
| 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 | 464,527,482.62 | 292,044,647.86 | 111,998,944.93 | 17,649,505.25 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,854,791.24 | 202,232,322.57 | 92,256,924.76 | 26,750,006.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,527,482.62 | 292,044,647.86 | 111,998,944.93 | 17,649,505.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,188,203.78 | 74,813,186.64 | 11,812,781.31 | -11,203,713.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,375,943.91 | 75,079,884.24 | 12,079,478.25 | -11,149,135.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,592,496.16 | 66,767,830.20 | 12,072,419.35 | -8,697,368.86 |
| 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 | 103,592,496.16 | 66,767,830.20 | 12,072,419.35 | -8,697,368.86 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,800.00 | 424,070.92 | 424,070.36 | - |
| 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 | 101,133,678.09 | 66,343,759.28 | 11,648,348.99 | - |
| 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 | 989,110,052.18 | 1,015,366,408.72 | 1,072,665,690.04 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,556,347.25 | 72,091,018.76 | 73,176,032.36 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,397,745.45 | 12,353,952.07 | 13,430,276.18 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,077,236.46 | 1,116,343,663.03 | 1,174,787,286.68 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,876,666.58 | 240,863,710.22 | 353,187,151.41 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,735,335.10 | 163,041,367.56 | 164,180,153.36 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,612,001.68 | 403,905,077.78 | 517,367,304.77 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,465,234.78 | 712,438,585.25 | 657,419,981.91 | - |
| 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 | 751,465,234.78 | 712,438,585.25 | 657,419,981.91 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,266,423.32 | 260,042,174.02 | 259,884,442.45 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,025,430.85 | 31,475,499.49 | 31,475,499.49 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,534,142.36 | 349,259,407.76 | 294,563,996.91 | - |
| 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 | 487,023,519.39 | 359,854,686.47 | 253,061,518.06 | 97,882,371.13 |
| 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 | 169,269,743.26 | 114,074,307.99 | 63,414,710.03 | -38,171,792.88 |
| 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 | 11,067,775.95 | 10,887,357.69 | 10,607,267.30 | 3,144,422.87 |
| 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 | -11,067,775.95 | -10,887,357.69 | -10,607,267.30 | -3,144,422.87 |
| 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 | 183,174,202.24 | 145,284,882.24 | 145,284,882.24 | 48,454,882.24 |
| 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 | -126,865,180.38 | -117,564,348.64 | -48,753,790.31 | -17,510,204.55 |
| 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 | 31,254,975.54 | -14,439,636.62 | 3,883,956.18 | -58,847,848.03 |
| 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 | 104,829,883.54 | 59,135,271.38 | 77,458,864.18 | 14,727,059.97 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,267,800.00 | 5,405,927.46 | 3,552,349.07 | 1,734,401.27 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2025-08-27 | 2025-06-11 | 2025-03-10 | 2024-12-02 | 2024-08-26 | 2025-06-11 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |