| 2026年一季报 | 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 | 0.01 | 0.72 | 0.35 | 0.10 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.72 | 0.35 | 0.10 | 0.02 |
| 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 | 0.01 | 0.72 | 0.35 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.96 | 5.94 | - | - | - |
| 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 | -0.37 | 0.63 | 0.42 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 7.06 | 5.03 | - | - |
| 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 | 0.20 | 12.08 | - | - | - |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | 会员可见 | 0.20 | 12.86 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 12.91 | - | - | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | - | 会员可见 | 0.09 | 11.58 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 7.24 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 8.76 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 10.89 | 11.89 | 3.80 | 0.98 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.39 | 30.96 | 28.09 | 28.29 | 25.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 10.17 | 7.08 | 3.28 | 1.41 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.83 | 41.32 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.71 | 0.52 | 0.31 | 0.13 |
| 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 | 108.70 | 81.44 | 76.83 | 79.45 | 110.35 |
| 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 | -62.11 | -16.93 | - | - | - |
| 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 | -5.56 | 0.64 | - | - | - |
| 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 | -59.80 | -17.19 | - | - | - |
| 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 | -44.86 | -16.62 | - | - | - |
| 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 | - | -15.86 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 5.00 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | - | -6.10 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 14.58 | - | - | - |
| 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 | 79,373,384.45 | 468,995,789.14 | 334,093,913.55 | 198,534,513.76 | 84,041,918.55 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,586,877.20 | 427,345,062.39 | 316,485,467.91 | 187,429,145.51 | 83,500,738.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,373,384.45 | 468,995,789.14 | 334,093,913.55 | 198,534,513.76 | 84,041,918.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,643.32 | 54,109,849.58 | 25,975,583.26 | 7,171,732.31 | 3,118,611.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,138.06 | 53,684,642.69 | 25,745,226.62 | 6,991,373.35 | 2,938,252.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,824.06 | 47,698,758.73 | 23,660,716.11 | 6,511,120.65 | 1,182,662.84 |
| 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 | 773,242.49 | 47,716,914.41 | 23,392,750.54 | 6,471,759.55 | 1,402,436.14 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | 401,123.21 | 2,000,761.32 | - | - | - |
| 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 | 372,119.28 | 45,716,153.09 | - | - | - |
| 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 | 491,731,857.65 | 517,323,662.19 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,613,886.09 | 120,454,612.95 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,597,826.10 | 674,855,066.65 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,957,280.52 | 267,789,767.76 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,292,069.36 | 11,034,356.15 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,249,349.88 | 278,824,123.91 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,348,476.22 | 396,030,942.74 | - | - | - |
| 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 | 396,088,783.98 | 394,855,832.07 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,382,077.32 | 48,048,948.55 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,216,915.66 | 34,216,915.66 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,209,955.68 | 245,436,713.19 | - | - | - |
| 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 | 86,276,847.24 | 381,966,751.92 | 256,696,458.39 | 157,743,342.96 | 92,738,379.97 |
| 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 | -24,560,106.70 | 41,706,875.62 | 28,094,170.69 | -3,959,272.22 | -5,316,868.73 |
| 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 | 3,321,023.13 | 16,269,922.16 | 7,893,689.37 | 7,790,836.31 | 4,769,421.54 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,000,000.00 | 57,000,000.00 | 12,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 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 | 11,928,353.84 | -27,267,936.16 | -6,893,689.37 | 1,209,163.69 | -5,769,421.04 |
| 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 | 39,000,000.00 | 108,511,771.37 | 73,480,000.00 | 63,480,000.00 | 102,150,000.00 |
| 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 | 7,507,249.54 | -4,948,774.68 | -4,067,353.42 | 11,337,024.85 | 206,189.02 |
| 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 | -5,124,503.32 | 9,490,556.02 | 17,133,127.90 | 8,586,895.26 | -10,880,100.75 |
| 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 | 25,642,111.51 | 30,766,614.83 | 38,409,186.71 | 29,862,954.07 | 10,395,958.06 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,961,650.27 | 12,584,582.86 | 8,679,884.64 | 5,530,240.03 | 2,710,345.55 |
| 公告日期 | 2026-06-02 | 2026-03-26 | 2025-12-12 | 2025-08-28 | 2025-06-06 | 2025-04-29 | 2025-12-12 | 2025-08-28 | 2025-06-06 |
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