| 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 | 会员可见 | 0.74 | 0.16 | 1.77 | 1.42 | 0.98 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.16 | 1.77 | 1.42 | 0.98 |
| 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 | 0.74 | 0.16 | 1.77 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.36 | 14.78 | 14.62 | - | - |
| 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 | 会员可见 | -0.10 | -0.06 | 1.27 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.54 | 1.84 | 10.59 | - | - |
| 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 | 4.80 | 1.09 | 12.08 | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | 会员可见 | 4.92 | - | 12.86 | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.92 | 1.09 | 12.86 | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | 会员可见 | 4.68 | - | 11.46 | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.13 | 0.92 | 10.63 | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.77 | 0.88 | 12.48 | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.65 | 1.05 | 12.65 | 21.80 | 14.99 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.18 | 43.67 | 45.24 | 46.34 | 47.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.25 | 8.74 | 16.67 | 18.99 | 21.16 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.51 | 14.39 | 16.65 | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.11 | 0.64 | 0.48 | 0.30 |
| 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 | 96.09 | 120.31 | 92.20 | 84.08 | 78.76 |
| 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 | -19.23 | - | -3.34 | - | - |
| 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 | -1.84 | - | 15.17 | - | - |
| 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 | -20.69 | - | -4.47 | - | - |
| 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 | -24.65 | - | -7.32 | - | - |
| 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 | -22.82 | - | -11.33 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 11.84 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 3.11 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 13.76 | - | - |
| 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 | 172,002,616.98 | 69,705,547.19 | 401,231,032.94 | 283,675,870.11 | 175,232,378.67 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,122,516.51 | 63,987,821.75 | 320,796,759.44 | 218,671,218.69 | 132,077,924.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,002,616.98 | 69,705,547.19 | 401,231,032.94 | 283,675,870.11 | 175,232,378.67 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,104,030.57 | 6,140,547.95 | 79,612,423.86 | 63,271,965.64 | 42,221,547.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,749,336.75 | 6,105,242.37 | 79,245,321.70 | 64,185,419.56 | 42,553,612.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,943,496.50 | 6,093,244.00 | 66,892,642.55 | 53,878,807.21 | 37,082,985.34 |
| 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 | 27,943,496.50 | 6,093,244.00 | 66,892,642.55 | 53,878,807.21 | 37,082,985.34 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | 会员可见 | 689,724.63 | - | 3,432,599.00 | - | - |
| 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 | 27,253,771.87 | - | 63,460,000.00 | - | - |
| 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 | 452,388,815.20 | 421,312,542.94 | 429,478,032.81 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,676,471.39 | 185,563,048.82 | 189,037,234.21 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,917,573.28 | 1,677,586.20 | 2,310,325.08 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,829,572.66 | 654,015,382.20 | 664,323,332.23 | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,715,984.42 | 78,925,573.15 | 95,168,816.21 | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,128,306.62 | 15,201,535.72 | 15,421,714.62 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,844,291.04 | 94,127,108.87 | 110,590,530.83 | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,985,281.62 | 559,888,273.33 | 553,732,801.40 | - | - |
| 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 | 581,985,281.62 | 559,888,273.33 | 553,732,801.40 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,161,951.61 | 128,084,685.50 | 128,007,419.40 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,938,750.00 | 18,938,750.00 | 18,938,750.00 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,179,807.40 | 375,329,554.90 | 369,236,310.90 | - | - |
| 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 | 165,285,722.91 | 83,860,241.71 | 369,923,010.42 | 238,511,856.24 | 138,005,979.94 |
| 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 | -3,680,568.40 | -2,399,960.85 | 47,982,876.45 | 17,429,972.13 | -1,207,312.43 |
| 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 | 10,944,017.96 | 5,610,954.57 | 27,820,470.77 | 14,046,442.49 | 9,544,931.44 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,500,000.00 | 20,000,000.00 | 357,554,162.50 | 287,992,694.90 | 215,033,455.00 |
| 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 | 18,307,902.13 | 39,814,632.29 | -16,782,450.24 | -9,569,472.85 | -20,284,052.10 |
| 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 | -1,451,987.60 | -779,768.76 | -3,139,850.23 | -3,048,863.29 | -3,559,383.67 |
| 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 | 16,438,686.00 | 38,482,035.56 | 26,333,322.02 | 1,266,905.38 | -25,194,072.15 |
| 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 | 113,927,130.98 | 135,970,480.54 | 97,488,444.98 | 72,422,028.34 | 45,961,050.81 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 10,942,408.02 | - | 19,547,756.17 | - | 9,451,061.07 |
| 公告日期 | 2026-08-04 | 2026-05-13 | 2026-03-10 | 2025-10-30 | 2025-08-11 | 2025-08-27 | 2025-05-09 | 2025-10-30 | 2025-08-11 |
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