| 2026年中报 | 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 | 0.22 | -0.03 | 1.50 | 0.30 | 0.17 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | -0.03 | 1.50 | 0.30 | 0.17 | -0.04 |
| 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 | 0.22 | -0.03 | 1.50 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.52 | 7.27 | 7.30 | - | - | - |
| 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 | -0.51 | -0.50 | 0.66 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 0.45 | 4.90 | - | - | - |
| 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 | 2.93 | -0.44 | 20.59 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | 会员可见 | 3.04 | -0.44 | 22.95 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.98 | -0.44 | 22.95 | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.25 | -1.25 | 20.20 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | -0.27 | 14.32 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | -0.15 | 17.06 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | -0.18 | 18.50 | 9.08 | 5.02 | -1.12 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.90 | 63.42 | 69.26 | 65.62 | 68.97 | 64.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.28 | -7.15 | 30.66 | 13.06 | 12.64 | -9.44 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.63 | 38.20 | 38.94 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.04 | 0.47 | 0.25 | 0.15 | 0.05 |
| 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 | 82.26 | 142.92 | 78.37 | 74.09 | 71.12 | 90.48 |
| 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 | 20.12 | -41.94 | -3.68 | - | - | - |
| 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 | 16.93 | 3.13 | 12.09 | - | - | - |
| 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 | 31.80 | 24.43 | -3.29 | - | - | - |
| 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 | 32.08 | 21.86 | -3.38 | - | - | - |
| 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 | - | 3.06 | - | -0.34 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 32.40 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 43.97 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 25.94 | - | - | - |
| 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 | 115,844,967.92 | 33,751,880.26 | 367,657,597.81 | 170,290,405.09 | 99,074,525.96 | 32,726,494.47 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,403,710.52 | 40,636,560.39 | 223,356,334.42 | 138,611,902.83 | 79,570,362.56 | 33,888,161.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,844,967.92 | 33,751,880.26 | 367,657,597.81 | 170,290,405.09 | 99,074,525.96 | 32,726,494.47 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,216,092.74 | -3,681,648.22 | 131,474,611.01 | 26,042,651.07 | 15,164,693.76 | -2,593,765.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,181,457.29 | -2,416,283.67 | 131,205,014.40 | 25,411,241.02 | 14,553,283.74 | -3,197,575.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,540,409.88 | -2,414,694.40 | 112,705,801.15 | 22,233,491.56 | 12,522,964.63 | -3,090,287.98 |
| 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 | 16,540,409.88 | -2,414,694.40 | 112,705,801.15 | 22,233,491.56 | 12,522,964.63 | -3,090,287.98 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,224,372.74 | 4,388,821.23 | 2,126,661.35 | - | - | - |
| 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 | 12,676,037.14 | -6,803,515.63 | 110,579,139.80 | - | - | - |
| 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 | 477,058,270.71 | 462,279,232.93 | 480,293,500.69 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,807,170.37 | 312,923,673.90 | 314,793,772.81 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,054,768.54 | 881,905,957.78 | 896,506,703.65 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,315,036.19 | 232,569,213.94 | 271,555,348.21 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,745,752.90 | 104,321,084.23 | 77,544,216.99 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,060,789.09 | 336,890,298.17 | 349,099,565.20 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,993,979.45 | 545,015,659.61 | 547,407,138.45 | - | - | - |
| 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 | 563,993,979.45 | 545,015,659.61 | 547,407,138.45 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,776,708.68 | 78,753,493.12 | 78,730,277.56 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,500,000.00 | 37,500,000.00 | 37,500,000.00 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,717,270.77 | 353,762,166.49 | 356,176,860.89 | - | - | - |
| 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 | 95,292,720.21 | 48,239,221.24 | 288,131,812.82 | 126,175,567.99 | 70,464,373.92 | 29,609,346.97 |
| 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 | -38,385,856.82 | -37,370,097.45 | 49,484,601.97 | -59,807,359.28 | -52,490,483.09 | -38,260,838.50 |
| 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 | 44,545,723.95 | 27,708,294.05 | 106,201,609.15 | 80,311,406.45 | 71,872,201.86 | 51,398,530.41 |
| 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 | -44,545,723.95 | -27,708,294.05 | -106,201,609.15 | -80,311,406.45 | -71,872,201.86 | -51,398,530.41 |
| 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 | 92,507,351.82 | 58,534,335.41 | 190,132,149.81 | 138,026,550.91 | 119,536,321.65 | 87,158,699.37 |
| 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 | 45,083,383.46 | 41,555,490.56 | 54,715,182.34 | 76,011,199.33 | 70,623,837.18 | 75,144,225.53 |
| 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 | -37,848,197.31 | -23,522,900.94 | -2,001,824.84 | -64,107,566.40 | -53,738,847.77 | -14,515,143.38 |
| 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 | 76,941,401.55 | 91,266,697.92 | 114,789,598.86 | 52,683,857.30 | 63,052,575.93 | 102,276,280.32 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,817,931.81 | 6,205,256.83 | 20,407,598.96 | 14,079,366.32 | 8,001,094.66 | 3,207,229.15 |
| 公告日期 | 2026-08-28 | 2026-05-19 | 2026-04-28 | 2025-12-03 | 2025-08-28 | 2025-05-30 | 2025-04-28 | 2025-12-03 | 2025-08-28 | 2025-05-30 |
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