| 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 | 0.18 | 0.81 | 0.64 | 0.50 | 0.26 |
| 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 | 0.81 | - | 0.50 | 0.26 |
| 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 | 0.81 | 0.64 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.70 | 7.52 | 8.23 | - | - |
| 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 | -0.11 | 0.74 | 0.53 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 7.17 | 5.40 | - | - |
| 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 | 2.35 | 10.83 | 7.80 | - | - |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | 会员可见 | 2.28 | 10.29 | 9.17 | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 10.79 | 8.12 | - | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | - | 会员可见 | 2.46 | 10.41 | 8.36 | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 8.35 | 6.66 | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 9.33 | 7.49 | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 10.27 | 7.73 | 12.45 | 6.81 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.06 | 23.39 | 23.99 | 24.40 | 23.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.25 | 11.36 | 11.87 | 12.92 | 13.32 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.84 | 23.81 | 14.49 | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.73 | 0.56 | 0.40 | 0.21 |
| 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 | 90.60 | 100.65 | 108.90 | 101.30 | 90.69 |
| 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 | -26.79 | 46.40 | 40.41 | - | - |
| 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 | -1.35 | 23.74 | 28.71 | - | - |
| 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 | -31.70 | 50.64 | 47.24 | - | - |
| 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 | -31.50 | 43.71 | 40.54 | - | - |
| 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 | -23.51 | 39.04 | 50.93 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 2.27 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 13.26 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | -0.67 | - | - | - |
| 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 | 181,680,297.84 | 666,786,538.32 | 502,507,215.21 | 356,311,380.14 | 184,167,795.83 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,090,691.98 | 581,118,795.92 | 436,297,234.87 | 303,388,126.25 | 156,068,694.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,680,297.84 | 666,786,538.32 | 502,507,215.21 | 356,311,380.14 | 184,167,795.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,794,613.12 | 87,826,798.47 | 69,699,600.11 | 54,798,078.88 | 28,404,702.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,317,094.32 | 87,585,909.16 | 69,472,434.84 | 54,599,463.76 | 28,281,434.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,803,825.42 | 75,735,411.90 | 59,654,557.12 | 46,042,716.29 | 24,530,362.44 |
| 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 | 16,803,825.42 | 75,735,411.90 | 59,654,557.12 | 46,042,716.29 | 24,530,362.44 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | -834,036.37 | 2,970,300.00 | 3,510,879.06 | - | - |
| 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 | 17,637,861.79 | 72,765,094.16 | 63,993,714.31 | - | - |
| 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 | 538,252,571.64 | 591,051,607.25 | 613,911,311.03 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,581,117.69 | 253,259,501.93 | 90,825,746.38 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,650,445.31 | 917,658,887.29 | 894,753,946.15 | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,885,215.89 | 211,535,004.19 | 121,511,723.86 | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,067,634.34 | 6,954,743.94 | 8,107,453.56 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,952,850.23 | 218,489,748.13 | 129,619,177.42 | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,697,595.08 | 699,169,139.16 | 765,134,768.73 | - | - |
| 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 | 715,697,595.08 | 699,169,139.16 | 765,134,768.73 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,414,196.23 | 29,414,196.23 | 29,414,196.23 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,490,000.00 | 46,490,000.00 | 37,877,231.91 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,017,410.41 | 522,213,584.99 | 596,567,898.30 | - | - |
| 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 | 164,606,967.27 | 671,115,652.67 | 547,255,056.67 | 360,951,925.49 | 167,018,281.32 |
| 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 | -10,598,639.60 | 68,346,274.02 | 49,032,053.61 | 33,141,475.35 | -254,636.00 |
| 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 | 28,873,644.60 | 65,734,793.37 | 36,295,040.00 | 36,419,923.40 | 16,565,986.79 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,088,000.00 | 419,992,000.00 | 351,453,000.00 | 271,453,000.00 | 203,860,000.00 |
| 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 | -73,336,017.53 | -6,710,604.31 | -87,625,245.71 | -89,676,643.15 | -42,896,037.03 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -675,021.51 | -85,201,998.31 | -2,914,236.16 | -2,025,370.32 | -943,517.60 |
| 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 | -83,113,598.07 | -21,932,481.30 | -42,323,716.74 | -57,320,952.09 | -42,022,971.70 |
| 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 | 130,955,948.58 | 214,069,546.65 | 193,678,311.21 | 178,681,075.86 | 193,979,056.25 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,918,661.06 | 19,158,900.00 | 13,192,447.68 | 7,365,531.70 | 3,641,671.49 |
| 公告日期 | 2026-05-13 | 2026-04-09 | 2025-11-28 | 2025-08-26 | 2025-05-15 | 2025-04-28 | 2024-10-29 | 2025-08-26 | 2025-05-15 |
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