| 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 | 0.03 | 0.35 | 0.25 | 0.17 |
| 每股收益 - 稀释(元) | - | - | - | - | - | 0.35 | 0.25 | - |
| 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 | 0.03 | 0.35 | 0.25 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3.23 | 3.19 | - |
| 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 | 0.04 | 0.61 | 0.41 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 2.02 | 1.44 | - |
| 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 | - | 10.74 | 7.78 | - |
| 净资产收益率 - 加权(%) | - | - | - | - | - | 11.19 | 8.10 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11.26 | 8.10 | - |
| 净资产收益率 - 扣除(%) | - | - | - | 会员可见 | - | 8.93 | 6.81 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9.08 | 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 | - | 10.14 | 7.30 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 11.01 | 7.98 | 11.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.63 | 66.68 | 66.47 | 68.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.93 | 16.92 | 17.20 | 16.50 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15.96 | 14.88 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.54 | 0.39 | 0.27 |
| 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 | 116.43 | 104.20 | 109.04 | 111.71 |
| 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 | - | 72.89 | 11,471.15 | - |
| 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 | - | -1.48 | 5.55 | - |
| 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 | - | 82.25 | 9,769.54 | - |
| 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 | - | 79.09 | 1,828.35 | - |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | - | - | - | - | 7.66 | 187.68 | - |
| 总资产同比增长率(%) | - | 会员可见 | 会员可见 | - | - | 5.12 | - | - |
| 总负债同比增长率(%) | - | 会员可见 | 会员可见 | - | - | -14.57 | - | - |
| 净资产同比增长率(%) | - | 会员可见 | 会员可见 | - | - | 10.17 | - | - |
| 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 | 130,067,879.44 | 727,838,055.97 | 518,062,294.05 | 361,405,715.42 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,214,370.61 | 589,177,093.07 | 438,715,794.50 | 297,213,399.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,067,879.44 | 727,838,055.97 | 518,062,294.05 | 361,405,715.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,814,721.13 | 136,004,929.96 | 98,575,390.58 | 69,776,061.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,046,777.89 | 137,114,386.06 | 97,884,876.43 | 67,978,694.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,318,440.39 | 123,127,831.46 | 89,126,787.91 | 59,617,897.43 |
| 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 | 10,218,425.66 | 125,070,214.04 | 89,243,908.59 | 60,333,139.04 |
| 非经常性损益(元) | - | - | - | 会员可见 | - | 21,090,800.00 | 11,144,480.05 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | - | - | 会员可见 | - | 103,979,432.66 | 78,099,428.54 | - |
| 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 | - | 849,159,622.02 | 807,704,171.14 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 460,185,056.56 | 342,281,269.00 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,389,199,903.96 | 1,353,722,678.64 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 203,717,281.75 | 185,329,209.38 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18,054,980.71 | 16,090,842.10 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 221,772,262.46 | 201,420,051.48 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,167,427,641.50 | 1,152,302,627.16 | - |
| 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 | - | 1,164,123,761.17 | 1,147,173,484.93 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 164,773,911.62 | 163,476,599.65 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 61,808,454.97 | 52,891,292.36 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 583,783,702.26 | 577,034,559.41 | - |
| 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 | 151,437,126.71 | 758,388,398.08 | 564,893,532.29 | 403,712,663.18 |
| 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 | 15,441,722.97 | 218,635,785.25 | 149,239,855.25 | 98,628,380.42 |
| 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 | 11,786,192.32 | 101,600,693.40 | 94,069,189.15 | 50,902,656.44 |
| 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 | -270,980,450.91 | -60,340,378.25 | -389,640,715.08 | -378,985,793.06 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 490,000.00 | 490,000.00 | - |
| 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 | -1,635,346.52 | -23,299,074.87 | -2,406,364.50 | -1,314,537.49 |
| 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 | -257,086,095.94 | 135,600,197.27 | -242,776,452.99 | -281,304,176.11 |
| 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 | 238,332,349.73 | 495,418,445.67 | 117,041,795.41 | 78,514,072.29 |
| 折旧与摊销(元) | - | - | 会员可见 | 会员可见 | - | 67,628,200.00 | - | 32,900,072.73 |
| 公告日期 | 2026-05-29 | 2026-03-12 | 2025-11-19 | 2025-08-12 | 2026-05-29 | 2025-03-31 | 2024-10-31 | 2025-08-12 |
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