| 2026年中报 | 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 | 0.82 | 0.43 | 0.25 | 0.13 |
| 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 | 0.82 | 0.43 | 0.25 | 0.13 |
| 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 | 0.82 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.45 | 6.23 | - | - | - |
| 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 | 会员可见 | -0.13 | 0.49 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 4.42 | - | - | - |
| 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 | 2.83 | 13.11 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | - | - | 会员可见 | 2.88 | 14.17 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.88 | 14.17 | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | - | - | 会员可见 | 2.75 | 11.35 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 9.66 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 11.08 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 13.76 | 15.54 | 8.91 | 4.91 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.24 | 44.10 | 42.13 | 43.33 | 45.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.09 | 18.48 | 15.04 | 14.17 | 18.95 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.82 | 29.48 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.52 | 0.35 | 0.21 | 0.09 |
| 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 | 81.44 | 91.51 | 99.56 | 111.02 | 145.27 |
| 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 | 108.51 | -12.01 | - | -42.79 | - |
| 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 | 49.98 | -4.36 | - | -14.80 | - |
| 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 | 42.75 | -10.46 | - | -37.76 | - |
| 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 | 35.32 | -10.13 | - | -36.30 | - |
| 扣非后归属母公司股东的净利润同比增长率(%) | 会员可见 | - | - | - | 101.74 | -12.56 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 9.43 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | - | -6.08 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 17.55 | - | - | - |
| 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 | 90,234,737.90 | 373,427,087.44 | 240,617,669.22 | 146,422,384.16 | 60,163,955.15 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,071,291.48 | 306,830,177.49 | 211,008,052.32 | 128,858,983.34 | 53,439,355.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,234,737.90 | 373,427,087.44 | 240,617,669.22 | 146,422,384.16 | 60,163,955.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,094,037.24 | 71,476,357.47 | 34,408,449.71 | 19,619,262.03 | 8,677,941.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,183,037.24 | 79,223,361.93 | 41,458,234.89 | 23,781,813.12 | 12,737,941.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,425,383.79 | 69,014,572.73 | 36,178,131.61 | 20,743,686.91 | 11,398,891.31 |
| 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 | 15,425,383.79 | 69,014,572.73 | 36,178,131.61 | 20,743,686.91 | 11,398,891.31 |
| 非经常性损益(元) | 会员可见 | - | - | 会员可见 | 435,412.06 | 9,258,400.00 | - | - | - |
| 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 | 14,989,971.73 | 59,756,156.91 | - | - | - |
| 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 | 404,764,279.89 | 405,366,477.13 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,336,413.55 | 251,512,688.03 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,808,452.51 | 746,300,757.64 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,840,528.05 | 192,047,519.64 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,642,648.09 | 27,957,311.95 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,483,176.14 | 220,004,831.59 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,325,276.37 | 526,295,926.05 | - | - | - |
| 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 | 544,325,276.37 | 526,295,926.05 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,863,729.48 | 221,268,046.13 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,910,123.09 | 26,910,123.09 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,075,437.69 | 187,650,053.90 | - | - | - |
| 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 | 73,485,445.70 | 341,726,581.70 | 239,553,416.39 | 162,552,024.30 | 87,400,851.88 |
| 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 | -10,992,562.06 | 41,505,865.61 | 2,728,737.39 | 903,291.86 | -457,619.54 |
| 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 | 10,033,138.80 | 51,250,822.43 | 31,195,087.50 | 26,750,170.83 | 27,586,381.17 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,000,000.00 | 520,030,000.00 | 429,030,000.00 | 342,030,000.00 | 102,500,000.00 |
| 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 | -9,852,405.27 | -50,300,892.02 | -75,631,214.08 | -26,186,297.41 | -27,279,767.50 |
| 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 | -4,190,819.80 | -6,433,408.47 | -5,174,224.24 | -5,047,516.64 | -2,328,336.12 |
| 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 | -25,043,800.75 | -14,525,997.86 | -76,817,766.45 | -29,830,600.70 | -30,108,817.92 |
| 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 | 48,288,257.47 | 73,332,058.22 | 11,040,289.63 | 58,027,455.38 | 57,749,238.16 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,159,175.32 | 34,878,800.00 | - | 17,732,110.56 | - |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2025-12-01 | 2025-08-25 | 2025-05-30 | 2025-04-28 | 2025-12-01 | 2025-08-25 | 2025-05-30 |
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