| 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 | 0.16 | 1.01 | 0.48 | 0.33 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 1.01 | 0.48 | 0.33 |
| 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 | 0.16 | 1.01 | 0.48 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8.75 | 8.87 | - |
| 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 | -0.32 | 2.02 | 1.23 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 3.97 | 2.72 | - |
| 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 | - | 11.54 | 5.43 | - |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 11.42 | 5.58 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11.78 | 5.58 | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | - | 会员可见 | - | 9.41 | 4.73 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10.14 | 4.82 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11.31 | 5.13 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.62 | 11.73 | 5.58 | 7.83 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.21 | 43.81 | 42.25 | 45.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.58 | 25.41 | 17.72 | 19.76 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13.75 | 13.21 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.40 | 0.27 | 0.17 |
| 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 | 81.54 | 113.95 | 117.74 | 139.23 |
| 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 | - | -35.00 | -62.18 | - |
| 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 | - | -29.74 | -35.82 | - |
| 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 | - | -35.02 | -62.20 | - |
| 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 | - | -34.82 | -58.47 | - |
| 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 | - | -46.01 | -63.40 | - |
| 总资产同比增长率(%) | - | 会员可见 | 会员可见 | - | - | 3.82 | - | - |
| 总负债同比增长率(%) | - | 会员可见 | 会员可见 | - | - | 0.99 | - | - |
| 净资产同比增长率(%) | - | 会员可见 | 会员可见 | - | - | 4.28 | - | - |
| 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 | 43,885,678.44 | 215,436,870.08 | 147,423,079.64 | 91,300,936.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,829,881.18 | 166,993,720.52 | 123,441,466.96 | 74,920,909.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,885,678.44 | 215,436,870.08 | 147,423,079.64 | 91,300,936.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,550,422.87 | 61,348,246.39 | 27,852,957.39 | 19,303,703.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,550,423.43 | 61,331,595.16 | 27,836,304.73 | 19,287,034.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,593,025.49 | 54,748,488.20 | 26,121,193.11 | 18,040,882.14 |
| 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 | 8,593,025.49 | 54,748,488.20 | 26,121,193.11 | 18,040,882.14 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | - | 10,104,612.44 | 3,346,900.04 | - |
| 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 | - | 44,643,875.76 | 22,774,293.07 | - |
| 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 | - | 471,241,834.31 | 475,667,055.22 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 55,044,895.19 | 56,112,875.87 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 550,036,099.28 | 554,247,213.82 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 68,232,936.13 | 65,380,685.99 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,410,524.64 | 7,842,804.76 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 75,643,460.77 | 73,223,490.75 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 474,392,638.51 | 481,023,723.07 | - |
| 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 | - | 474,392,638.51 | 481,023,723.07 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 140,612,819.63 | 140,612,819.63 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 28,002,085.39 | 25,473,206.24 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 251,534,072.49 | 260,694,036.20 | - |
| 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 | 35,784,192.97 | 245,490,973.68 | 173,572,316.98 | 127,121,685.54 |
| 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 | -17,339,127.72 | 109,483,245.69 | 66,786,903.95 | 58,187,937.39 |
| 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 | 118,497.13 | 3,774,702.04 | 3,637,057.45 | 2,829,017.45 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,000,000.00 | 834,370,000.00 | 573,370,000.00 | 315,370,000.00 |
| 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 | -14,753,438.31 | -185,837,520.56 | -216,687,310.77 | -197,704,847.00 |
| 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 | - | - | -35,258,379.65 | - | - |
| 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 | -32,092,566.03 | -111,612,654.52 | -149,900,406.82 | -139,516,909.61 |
| 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 | 8,073,418.75 | 40,165,984.78 | 1,878,232.48 | 12,261,729.69 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,929.92 | 4,823,490.74 | - | 2,458,988.93 |
| 公告日期 | 2026-05-14 | 2026-03-25 | 2025-12-04 | 2025-08-26 | 2026-05-14 | 2025-04-18 | 2024-10-30 | 2025-08-26 |
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