| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | 0.66 | 0.41 | 0.19 |
| 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 | 0.66 | 0.41 | 0.19 |
| 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 | 0.68 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.46 | 5.26 | - | - |
| 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 | 0.30 | 1.10 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 6.21 | - | - |
| 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 | 3.32 | 12.85 | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 12.94 | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 13.14 | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 12.33 | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 8.10 | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 9.84 | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 11.18 | 14.03 | 6.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.38 | 27.28 | 27.87 | 28.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.70 | 10.89 | 13.11 | 12.72 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.04 | 37.40 | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.74 | 0.39 | 0.19 |
| 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 | 66.55 | 62.49 | 61.13 | 62.82 |
| 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 | -8.55 | -0.77 | - | - |
| 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 | -7.54 | 18.05 | - | - |
| 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 | -9.61 | -0.58 | - | - |
| 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 | -7.67 | 0.24 | - | - |
| 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 | 会员可见 | 会员可见 | -9.85 | 0.54 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 1.24 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | -3.93 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 4.61 | - | - |
| 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 | 118,818,590.66 | 517,382,482.83 | 269,012,712.98 | 128,514,998.05 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,666,720.83 | 455,149,375.32 | 227,645,269.58 | 108,893,773.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,818,590.66 | 517,382,482.83 | 269,012,712.98 | 128,514,998.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,955,692.81 | 65,723,126.25 | 42,057,383.10 | 19,635,368.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,693,995.42 | 65,327,084.19 | 42,003,243.31 | 19,575,570.38 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,095,526.84 | 56,346,323.02 | 35,256,342.33 | 16,348,998.19 |
| 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 | 15,095,526.84 | 56,346,323.02 | 35,256,342.33 | 16,348,998.19 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,912.00 | 2,291,500.00 | - | - |
| 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 | 会员可见 | 会员可见 | 14,352,614.84 | 54,054,777.32 | - | - |
| 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 | 405,389,424.04 | 380,889,892.41 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,321,650.57 | 214,464,534.04 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,922,488.73 | 700,332,211.78 | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,111,149.88 | 209,547,050.59 | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,684,284.69 | 52,371,132.00 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,795,434.57 | 261,918,182.59 | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,127,054.16 | 438,414,029.19 | - | - |
| 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 | 455,127,054.16 | 438,414,029.19 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,536,499.56 | 47,966,619.85 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,675,999.00 | 12,675,999.00 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,045,491.37 | 282,949,964.53 | - | - |
| 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 | 79,078,193.61 | 323,303,654.19 | 164,459,922.79 | 80,731,427.35 |
| 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 | 24,580,671.37 | 91,280,525.01 | 45,870,377.04 | 11,260,987.01 |
| 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 | 3,117,769.73 | 30,842,139.51 | 19,847,577.22 | 18,839,014.52 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 249,330,000.00 | 114,330,000.00 | 20,000,000.00 |
| 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 | -27,531,422.96 | -11,890,153.71 | -2,047,416.33 | -8,770,662.42 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 55,000,000.00 | 70,450,000.00 | 53,000,000.00 | 35,000,000.00 |
| 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 | 3,103,166.75 | -51,302,479.40 | 5,464,712.39 | 458,459.64 |
| 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 | 241,463.86 | 28,178,645.52 | 49,392,269.22 | 3,041,397.28 |
| 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 | 132,078,345.11 | 131,836,881.25 | 153,050,504.95 | 106,699,633.01 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,452,095.56 | 29,989,200.00 | 14,476,859.72 | 7,125,836.57 |
| 公告日期 | 2026-08-12 | 2026-05-27 | 2026-03-13 | 2025-08-25 | 2025-04-29 | 2025-04-25 | 2025-08-25 | 2025-04-29 |
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