| 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 | 0.15 | 0.50 | 0.44 | 0.31 | 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 | 0.15 | 0.50 | 0.44 | 0.31 | 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 | 0.15 | 0.50 | 0.44 | 0.31 | 0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.42 | 5.27 | 5.21 | 5.08 | 6.69 |
| 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 | 0.03 | 0.48 | 0.32 | 0.17 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 2.70 | 2.03 | 1.34 | 0.88 |
| 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 | 2.81 | 9.49 | 8.52 | 6.06 | 2.86 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 9.78 | 8.68 | 6.02 | 2.90 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 9.74 | 8.70 | 6.11 | 2.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 7.66 | 7.36 | 5.28 | 2.48 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 8.75 | 7.97 | 5.62 | 2.68 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 11.55 | 10.36 | 7.27 | 3.47 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | 9.67 | 8.64 | 6.07 | 2.88 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.84 | 35.87 | 37.41 | 37.56 | 34.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.06 | 18.54 | 21.91 | 22.90 | 21.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.37 | 10.91 | 7.59 | 6.79 | 5.81 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.47 | 0.36 | 0.25 | 0.12 |
| 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 | 107.45 | 119.89 | 105.72 | 104.43 | 100.79 |
| 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 | 1.75 | 14.91 | 15.00 | 11.58 | 6.02 |
| 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 | 2.19 | 7.47 | 4.96 | 3.92 | 0.73 |
| 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 | 1.58 | 14.89 | 14.95 | 11.60 | 6.04 |
| 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 | 3.77 | 13.20 | 15.66 | 12.52 | 6.60 |
| 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 | 11.24 | 14.00 | 20.39 | 17.17 | 9.52 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.14 | 7.33 | 5.31 | 5.44 | 3.61 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.95 | 26.09 | 3.09 | 11.37 | -20.25 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.36 | 5.40 | 5.49 | 5.03 | 5.56 |
| 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 | 134,818,291.90 | 525,860,467.86 | 395,264,847.29 | 262,214,316.65 | 131,932,438.14 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,461,070.91 | 410,286,850.42 | 294,464,756.75 | 192,222,618.98 | 98,867,013.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,818,291.90 | 525,860,467.86 | 395,264,847.29 | 262,214,316.65 | 131,932,438.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,767,598.16 | 132,158,633.51 | 114,715,344.33 | 79,387,469.59 | 38,099,064.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,705,393.66 | 132,192,552.32 | 114,728,287.14 | 79,400,412.40 | 38,103,781.63 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,743,354.30 | 97,476,965.08 | 86,600,287.21 | 60,038,963.46 | 28,664,145.15 |
| 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 | 29,743,354.30 | 97,476,965.08 | 86,600,287.21 | 60,038,963.46 | 28,664,145.15 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,182.12 | 18,819,830.51 | 11,782,681.90 | 7,814,585.85 | 3,751,548.85 |
| 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 | 27,713,172.18 | 78,657,134.57 | 74,817,605.31 | 52,224,377.61 | 24,912,596.30 |
| 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 | 802,783,923.62 | 814,279,411.33 | 949,500,989.15 | 942,861,289.95 | 991,324,744.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,440,330.15 | 29,351,826.05 | 27,181,497.00 | 27,563,501.64 | 28,124,814.54 |
| 长期股权投资(元) | - | - | - | - | 834,291.50 | 2,898,179.03 | 10,442,558.54 | 11,558,912.48 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,620,212.53 | 1,153,157,818.30 | 1,099,996,864.98 | 1,062,119,643.16 | 1,065,530,423.46 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,440,258.43 | 124,073,723.14 | 82,713,234.01 | 71,282,687.74 | 61,017,677.71 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,263.92 | 1,773,885.32 | 805,415.30 | 850,036.70 | 894,658.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,169,522.35 | 125,847,608.46 | 83,518,649.31 | 72,132,724.44 | 61,912,335.81 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,450,690.18 | 1,027,310,209.84 | 1,016,478,215.67 | 989,986,918.72 | 1,003,618,087.65 |
| 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 | 1,057,450,690.18 | 1,027,310,209.84 | 1,016,478,215.67 | 989,986,918.72 | 1,003,618,087.65 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,967,841.64 | 262,967,841.64 | 262,967,841.64 | 262,967,841.64 | 307,964,091.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,609,793.07 | 62,609,793.07 | 56,083,854.77 | 56,083,854.77 | 56,083,854.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,710,247.79 | 505,966,893.49 | 501,616,153.92 | 475,054,830.17 | 488,676,261.86 |
| 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 | 144,859,841.77 | 630,452,790.47 | 417,866,858.39 | 273,818,972.37 | 132,972,897.22 |
| 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 | 5,496,965.14 | 93,069,170.87 | 61,896,437.17 | 33,725,991.54 | -396,794.26 |
| 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 | 2,844,880.32 | 6,690,673.93 | 3,627,677.22 | 2,938,015.45 | 1,130,108.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,000,000.00 | 2,933,049,100.00 | 2,233,049,100.00 | 1,523,049,100.00 | 763,049,100.00 |
| 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 | -19,770,330.07 | 19,653,532.80 | 28,693,712.38 | 24,692,511.13 | 31,421,484.34 |
| 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 | - | - | - | - | - | - | - |
| 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 | -61,034.65 | -44,083,122.10 | -43,945,703.86 | -43,929,839.00 | -15,904.00 |
| 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 | -14,388,769.29 | 69,102,446.78 | 46,405,392.04 | 14,560,179.38 | 31,052,959.73 |
| 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 | 224,651,816.56 | 239,040,585.85 | 216,343,531.11 | 184,498,318.45 | 200,991,098.80 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 6,622,611.52 | - | 3,245,823.39 | - |
| 公告日期 | 2026-04-30 | 2026-04-17 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-17 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
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