| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 0.32 | 1.62 | 1.24 | 0.81 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 1.62 | 1.24 | 0.81 |
| 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 | 0.32 | 1.62 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6.93 | - | - |
| 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 | 0.08 | 1.17 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 4.36 | - | - |
| 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 | - | 23.37 | - | - |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | 会员可见 | - | 26.47 | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 26.47 | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 20.80 | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17.64 | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19.10 | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.88 | 26.03 | 46.29 | 30.33 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.52 | 79.63 | 79.30 | 80.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.37 | 37.13 | 38.03 | 38.18 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 30.43 | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.48 | 0.39 | 0.25 |
| 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 | 121.84 | 103.78 | 98.95 | 99.79 |
| 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 | - | -4.96 | - | -2.02 |
| 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 | - | 4.75 | - | 6.52 |
| 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 | - | -4.96 | - | -2.02 |
| 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 | - | -4.24 | - | -0.87 |
| 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 | - | -3.63 | - | - |
| 总资产同比增长率(%) | - | 会员可见 | - | - | - | 18.61 | - | - |
| 总负债同比增长率(%) | - | 会员可见 | - | - | - | -1.83 | - | - |
| 净资产同比增长率(%) | - | 会员可见 | - | - | - | 30.50 | - | - |
| 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 | 50,071,552.15 | 245,343,018.31 | 184,044,685.74 | 120,025,057.84 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,728,116.43 | 164,967,192.30 | 121,110,780.96 | 78,685,093.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,071,552.15 | 245,343,018.31 | 184,044,685.74 | 120,025,057.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,684,240.72 | 98,993,647.34 | 76,359,294.29 | 49,920,548.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,664,240.72 | 98,993,050.88 | 76,358,694.86 | 49,919,952.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,712,289.54 | 91,093,492.13 | 69,986,542.84 | 45,822,296.34 |
| 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 | 17,712,289.54 | 91,093,492.13 | 69,986,542.84 | 45,822,296.34 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 10,017,224.39 | - | - |
| 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 | - | 81,076,267.74 | - | - |
| 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 | - | 545,271,872.01 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,466,874.94 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 560,250,462.12 | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 165,786,626.79 | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,717,146.99 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 170,503,773.78 | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 389,746,688.34 | - | - |
| 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 | - | 389,746,688.34 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 83,177,249.15 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 25,611,997.49 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 224,727,409.70 | - | - |
| 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 | 61,007,697.61 | 254,613,226.46 | 182,109,806.67 | 119,769,956.14 |
| 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 | 4,773,353.29 | 65,860,384.19 | 40,815,683.23 | 20,680,455.16 |
| 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 | 91,465.00 | 3,285,945.65 | 2,885,639.04 | 1,955,744.50 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,000,000.00 | 948,500,000.00 | 745,000,000.00 | 500,000,000.00 |
| 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 | -58,825,324.61 | -4,606,721.74 | -22,063,620.14 | -22,780,754.87 |
| 取得借款收到的现金(元) | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | -961,679.25 | -4,032,670.84 | -3,093,083.26 | -2,085,162.94 |
| 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 | -55,013,650.57 | 57,220,991.61 | 15,658,979.83 | -4,185,462.65 |
| 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 | 24,313,329.04 | 79,326,979.61 | 37,764,967.83 | 17,920,525.35 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,846.77 | 4,883,190.07 | - | 2,258,256.21 |
| 公告日期 | 2026-05-19 | 2026-03-27 | 2026-01-05 | 2025-08-26 | 2026-05-19 | 2025-03-28 | 2026-01-05 | 2025-08-26 |
| 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) |