| 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 | 0.20 | 0.76 | 0.60 | 0.44 | 0.29 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.76 | 0.60 | 0.44 | 0.29 |
| 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 | 0.20 | 0.76 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.89 | 4.68 | - | - | - |
| 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 | -0.44 | 1.03 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 7.85 | - | - | - |
| 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 | 4.05 | 16.33 | - | - | - |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | 会员可见 | 4.13 | 17.81 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.13 | 17.82 | - | - | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | - | 会员可见 | 3.94 | 16.18 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 6.82 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.03 | 7.83 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.83 | 16.83 | 29.06 | 21.15 | 13.97 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.28 | 20.81 | 20.09 | 18.69 | 21.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.08 | 9.73 | 10.33 | 9.95 | 13.16 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.98 | 58.33 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.70 | 0.52 | 0.39 | 0.20 |
| 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 | 68.98 | 82.76 | 89.76 | 61.23 | 60.21 |
| 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 | -34.26 | -14.45 | - | - | - |
| 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 | -26.40 | -7.11 | - | - | - |
| 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 | -34.28 | -18.47 | - | - | - |
| 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 | -32.40 | -17.98 | - | - | - |
| 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 | - | -11.53 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 0.45 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | - | -10.02 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 20.00 | - | - | - |
| 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 | 157,573,286.95 | 756,530,761.45 | 563,814,943.20 | 425,441,687.12 | 214,089,581.83 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,281,959.99 | 666,674,818.67 | 499,148,082.82 | 379,168,517.37 | 182,197,631.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,573,286.95 | 756,530,761.45 | 563,814,943.20 | 425,441,687.12 | 214,089,581.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,959,390.06 | 84,858,375.39 | 67,711,415.65 | 49,162,398.71 | 33,403,106.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,953,860.29 | 84,468,505.69 | 67,130,529.64 | 49,140,059.70 | 33,403,106.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,041,599.91 | 73,632,588.99 | 58,221,940.26 | 42,351,150.92 | 28,168,098.98 |
| 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 | 19,041,599.91 | 73,632,588.99 | 58,221,940.26 | 42,351,150.92 | 28,168,098.98 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | 484,879.66 | 690,000.00 | - | - | - |
| 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 | 18,556,720.25 | 72,942,594.48 | - | - | - |
| 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 | 852,598,677.15 | 900,867,526.49 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,023,048.15 | 55,367,809.79 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,061,391.78 | 1,081,981,134.78 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,607,041.81 | 614,525,086.75 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,850,043.19 | 16,582,275.42 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,457,085.00 | 631,107,362.17 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,604,306.78 | 450,873,772.61 | - | - | - |
| 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 | 470,604,306.78 | 450,873,772.61 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,650,975.96 | 158,550,975.96 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,928,640.06 | 22,928,640.06 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,161,380.08 | 168,119,780.17 | - | - | - |
| 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 | 108,691,535.02 | 626,110,666.28 | 506,075,242.74 | 260,487,933.25 | 128,894,519.05 |
| 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 | -42,089,883.29 | 99,495,494.63 | 26,607,028.79 | -62,190,250.77 | -35,352,404.33 |
| 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 | 22,962,587.23 | 64,982,918.54 | 49,389,434.98 | 39,884,291.98 | 37,899,089.30 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,000,000.00 | 100,000,000.00 | 60,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 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 | -46,640,706.14 | -34,392,776.48 | -38,923,084.70 | -9,488,655.70 | -37,697,035.21 |
| 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 | 26,639,846.15 | 33,380,928.10 | 20,800,000.00 | 20,800,000.00 | 1,000,000.00 |
| 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 | 23,590,919.02 | 5,087,741.21 | 4,052,709.74 | 8,771,914.30 | -936,861.12 |
| 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 | -64,868,202.81 | 70,271,450.17 | -8,222,518.87 | -62,826,167.13 | -73,951,260.28 |
| 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 | 84,547,779.65 | 149,415,982.46 | 70,922,013.42 | 16,318,365.16 | 5,193,272.01 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,830,125.82 | 20,078,000.00 | 15,631,344.77 | 10,421,974.65 | 5,202,006.20 |
| 公告日期 | 2026-05-18 | 2026-03-02 | 2025-11-27 | 2025-08-27 | 2025-06-17 | 2025-03-31 | 2025-11-27 | 2025-08-27 | 2025-06-17 |
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