| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||||
| 每股收益 - 基本(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.08 | 0.15 | 0.56 | -0.04 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.08 | 0.15 | 0.56 | -0.04 | 0.05 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.08 | 0.15 | 0.56 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | - | 3.62 | - | - |
| 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 | -0.31 | - | 0.87 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.56 | 2.64 | - | - |
| 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 | 2.22 | - | 15.54 | - | - |
| 净资产收益率 - 加权(%) | - | - | 会员可见 | - | 3.01 | - | 16.97 | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | - | 16.97 | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | - | 1.91 | - | 13.60 | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | - | 11.64 | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | - | 11.80 | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.23 | 8.42 | 16.72 | -2.44 | 3.73 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.39 | 46.91 | 40.71 | 43.26 | 44.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.33 | 27.57 | 21.33 | -5.19 | 6.95 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.22 | - | 30.93 | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.11 | 0.55 | 0.18 | 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 | 57.26 | 53.65 | 106.11 | 272.53 | 82.21 |
| 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 | 57.86 | - | -6.65 | - | - |
| 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 | -18.82 | - | -6.95 | - | - |
| 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 | 59.65 | - | -8.94 | - | - |
| 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 | 55.80 | - | -8.25 | - | - |
| 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 | - | 152.48 | - | -7.54 | - | - |
| 总资产同比增长率(%) | 会员可见 | - | 会员可见 | - | - | - | 18.61 | - | - |
| 总负债同比增长率(%) | 会员可见 | - | 会员可见 | - | - | - | 14.82 | - | - |
| 净资产同比增长率(%) | 会员可见 | - | 会员可见 | - | - | - | 20.39 | - | - |
| 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 | 89,550,439.29 | 80,144,680.74 | 380,438,030.15 | 117,227,054.05 | 110,314,602.52 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,166,124.87 | 59,830,056.73 | 303,664,531.34 | 121,416,479.72 | 100,369,097.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,550,439.29 | 80,144,680.74 | 380,438,030.15 | 117,227,054.05 | 110,314,602.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,741,400.19 | 22,304,732.16 | 79,226,677.78 | -6,458,406.21 | 7,437,677.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,478,721.73 | 22,413,482.75 | 82,565,620.08 | -6,079,441.39 | 7,816,528.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,941,198.10 | 22,095,028.61 | 81,133,054.39 | -6,079,441.39 | 7,664,684.10 |
| 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 | 11,941,198.10 | 22,095,028.61 | 81,133,054.39 | -6,079,441.39 | 7,664,684.10 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | - | 5,782,620.09 | - | 10,087,941.54 | - | - |
| 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 | - | 10,247,251.74 | - | 71,045,112.85 | - | - |
| 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 | 611,124,407.74 | - | 650,297,370.07 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,654,593.57 | - | 77,954,980.18 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,229,479.27 | - | 756,141,306.92 | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,439,098.23 | - | 223,147,944.79 | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,330,306.26 | - | 10,738,547.63 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,769,404.49 | - | 233,886,492.42 | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,460,074.78 | - | 522,254,814.50 | - | - |
| 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 | 537,460,074.78 | - | 522,254,814.50 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,869,328.79 | - | 105,605,266.61 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,578,425.46 | - | 10,578,425.46 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,863,899.53 | - | 261,922,701.43 | - | - |
| 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 | 51,273,330.26 | 42,997,967.99 | 403,688,481.99 | 319,474,558.12 | 90,687,169.23 |
| 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 | -44,180,744.80 | 166,333.75 | 125,404,432.47 | 143,626,579.32 | -18,313,727.47 |
| 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 | 3,638,920.13 | 2,669,910.00 | 10,850,480.32 | 10,701,986.28 | 7,435,692.84 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,397,765.00 | 873,500,000.00 | 3,055,733,074.10 | 2,098,421,805.41 | 1,251,150,000.00 |
| 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 | 44,827,603.78 | -75,829,654.74 | -55,670,860.15 | -98,621,835.74 | 88,075,328.76 |
| 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 | -1,909,794.28 | -650,961.79 | -3,584,613.34 | -2,082,824.91 | -1,943,736.34 |
| 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 | -1,262,935.30 | -76,314,282.78 | 66,148,958.98 | 42,921,918.67 | 67,817,864.95 |
| 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 | 133,806,677.28 | 58,755,329.80 | 135,069,612.58 | 111,842,572.27 | 136,738,518.55 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,468,157.41 | 4,405,915.34 | 16,626,726.45 | 12,473,945.82 | - |
| 公告日期 | 2026-08-26 | 2026-05-06 | 2026-01-16 | 2025-12-10 | 2025-08-25 | 2026-05-06 | 2025-04-30 | 2025-12-10 | 2025-08-25 |
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