| 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 | 0.03 | 0.10 | 0.09 | 0.04 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.10 | 0.09 | 0.04 | - |
| 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 | 0.03 | 0.10 | 0.09 | 0.04 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.52 | 0.51 | 0.46 | 0.43 |
| 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 | 0.14 | 0.38 | 0.29 | 0.17 | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 1.60 | 1.14 | 0.73 | 0.34 |
| 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 | 2.12 | 19.01 | 17.69 | 8.28 | 0.69 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 21.01 | 19.41 | 8.64 | 0.69 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.98 | 21.01 | 19.41 | 8.64 | 0.69 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 19.89 | 12.63 | 2.62 | 0.85 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 8.00 | 6.18 | 3.32 | 1.03 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 9.27 | 7.08 | 3.89 | 1.28 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.93 | 20.31 | 18.76 | 8.33 | 0.67 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.81 | 38.81 | 38.56 | 36.49 | 33.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.57 | 18.29 | 19.66 | 16.15 | 10.61 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.55 | 37.31 | 37.72 | 38.95 | 39.74 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.44 | 0.31 | 0.21 | 0.10 |
| 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 | 113.03 | 112.19 | 110.96 | 110.66 | 108.61 |
| 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 | 89.69 | 186.49 | 232.57 | 166.75 | 129.46 |
| 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 | 15.80 | 25.11 | 21.79 | 30.99 | -0.70 |
| 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 | 87.83 | 247.81 | 231.52 | 172.87 | 129.15 |
| 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 | 791.12 | 201.64 | 144.96 | 125.21 | 102.74 |
| 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 | 208.87 | 3,366.62 | 172.52 | 116.59 | 104.95 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.32 | 7.99 | 15.25 | 13.19 | 5.93 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | -0.82 | -34.74 | -32.16 | -35.50 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190.72 | 23.47 | 225.97 | 232.12 | 239.04 |
| 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 | 103,850,442.27 | 421,467,107.89 | 299,459,605.00 | 193,099,592.94 | 89,677,463.76 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,886,419.30 | 323,218,165.02 | 233,926,774.90 | 160,034,145.07 | 75,477,430.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,850,442.27 | 421,467,107.89 | 299,459,605.00 | 193,099,592.94 | 89,677,463.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,950,738.70 | 90,750,424.93 | 60,794,429.30 | 29,833,074.31 | 12,098,876.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,523,255.93 | 89,750,789.20 | 67,721,646.58 | 36,798,903.53 | 11,991,264.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,285,850.67 | 77,092,737.26 | 58,878,351.03 | 31,189,978.38 | 9,518,728.59 |
| 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 | 6,931,659.64 | 26,196,282.38 | 23,991,867.47 | 10,073,853.45 | 777,863.33 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,968,627.58 | -1,218,612.90 | 6,865,705.22 | 6,887,123.66 | -181,436.11 |
| 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 | 2,963,032.06 | 27,414,895.28 | 17,126,162.25 | 3,186,729.79 | 959,299.44 |
| 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 | 871,617,543.51 | 657,223,524.95 | 632,605,550.47 | 606,275,717.22 | 581,009,420.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,800,588.86 | 141,288,491.50 | 102,807,725.26 | 134,210,525.42 | 132,895,580.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,884,141.95 | 181,984,509.91 | 184,772,147.30 | 186,575,677.04 | 187,726,115.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,312,552.41 | 1,000,571,482.11 | 977,801,661.68 | 952,204,248.46 | 928,697,372.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,157,019.83 | 343,141,344.80 | 338,585,910.60 | 340,676,870.03 | 338,841,243.36 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,651,298.01 | 30,211,753.41 | 30,211,753.41 | 30,211,753.41 | 30,211,753.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,808,317.84 | 373,353,098.21 | 368,797,664.01 | 370,888,623.44 | 369,052,996.77 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,504,234.57 | 627,218,383.90 | 609,003,997.67 | 581,315,625.02 | 559,644,375.23 |
| 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 | 326,741,101.85 | 137,809,442.21 | 135,605,027.30 | 121,687,013.28 | 112,391,023.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,840,428.27 | 213,840,428.27 | 213,840,428.27 | 213,840,428.27 | 213,840,428.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,225,086.27 | 69,225,086.27 | 69,225,086.27 | 69,225,086.27 | 69,225,086.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,082,903.69 | -409,014,563.33 | -411,218,978.24 | -425,136,992.26 | -434,432,982.38 |
| 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 | 117,382,601.34 | 472,854,438.29 | 332,286,906.25 | 213,683,486.75 | 97,396,249.25 |
| 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 | 36,944,380.04 | 100,470,062.99 | 75,369,106.54 | 44,117,367.06 | 13,005,591.60 |
| 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 | 3,684,704.07 | 26,152,674.01 | 19,582,437.81 | 12,285,917.70 | 7,399,996.28 |
| 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 | -3,020,608.75 | -26,064,874.01 | -19,540,537.81 | -12,245,017.70 | -7,399,996.28 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 182,000,000.00 | - | - | - | - |
| 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 | 182,000,000.00 | - | - | - | - |
| 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 | 215,923,771.29 | 74,405,188.98 | 55,828,568.73 | 31,872,349.36 | 5,605,595.32 |
| 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 | 834,738,318.70 | 618,814,547.41 | 600,237,927.16 | 576,281,707.79 | 550,014,953.75 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 4,069,102.49 | 16,032,423.57 | - | 8,016,866.07 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2026-04-27 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
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