| 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 | 0.13 | 0.87 | 0.63 | 0.39 | 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 | 0.13 | 0.87 | 0.63 | 0.39 | 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 | 0.13 | 0.86 | 0.63 | 0.39 | 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 | 7.08 | 6.96 | 6.67 | 6.46 | 6.46 |
| 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 | -0.01 | -0.24 | -0.06 | -0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 6.86 | 4.88 | 2.85 | 1.29 |
| 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 | 1.88 | 12.37 | 9.41 | 5.99 | 2.97 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 12.47 | 9.63 | 5.97 | 2.94 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 12.87 | 9.59 | 6.01 | 2.97 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 11.87 | 9.13 | 5.70 | 2.71 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.91 | 11.70 | 8.85 | 5.47 | 2.73 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 11.73 | 8.77 | 5.25 | 2.63 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 12.74 | 9.50 | 5.95 | 2.95 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.79 | 22.89 | 22.56 | 22.44 | 22.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.75 | 14.56 | 15.17 | 15.76 | 17.11 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.64 | 12.82 | 12.92 | 12.81 | 10.13 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.80 | 0.58 | 0.35 | 0.16 |
| 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 | 125.85 | 93.79 | 87.95 | 96.33 | 100.53 |
| 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 | -21.69 | 26.49 | 17.19 | 11.39 | 79.23 |
| 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 | 36.30 | 32.16 | 27.29 | 26.38 | 30.67 |
| 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 | -27.23 | 27.73 | 19.50 | 15.09 | 93.89 |
| 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 | -30.57 | 30.24 | 14.76 | 12.20 | 72.51 |
| 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 | -25.60 | 27.21 | 13.64 | 8.53 | 59.66 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.87 | 9.48 | 7.37 | 6.79 | 6.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.62 | 7.98 | 11.73 | 8.49 | -0.47 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.75 | 8.39 | 5.45 | 5.40 | 5.73 |
| 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 | 334,826,473.57 | 1,310,006,121.95 | 930,791,107.43 | 544,207,733.88 | 245,661,340.36 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,754,974.14 | 1,093,688,597.22 | 776,281,108.08 | 451,302,736.94 | 202,272,926.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,826,473.57 | 1,310,006,121.95 | 930,791,107.43 | 544,207,733.88 | 245,661,340.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,927,327.33 | 203,714,687.00 | 149,836,767.39 | 90,058,391.82 | 43,326,494.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,126,254.56 | 206,069,282.44 | 153,068,499.06 | 93,335,811.97 | 46,893,086.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,639,730.77 | 190,721,694.72 | 141,191,620.01 | 85,791,601.99 | 42,043,413.09 |
| 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 | 25,367,991.11 | 164,280,701.60 | 119,739,621.47 | 73,891,240.75 | 36,536,964.44 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,266.56 | 6,699,514.98 | 3,570,235.70 | 3,547,341.56 | 3,116,018.01 |
| 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 | 24,863,724.55 | 157,581,186.62 | 116,169,385.77 | 70,343,899.19 | 33,420,946.43 |
| 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 | 1,166,687,610.73 | 1,161,023,781.05 | 1,111,838,293.92 | 1,083,890,633.94 | 1,047,150,923.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,789,349.56 | 243,413,628.72 | 207,310,908.17 | 190,679,806.29 | 185,512,959.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,671,310.73 | 27,909,555.21 | 25,424,622.12 | 21,867,429.54 | 20,472,002.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,091,835.86 | 1,704,105,748.93 | 1,633,365,965.27 | 1,577,583,655.94 | 1,521,340,775.30 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,695,722.14 | 211,413,760.70 | 198,648,548.20 | 193,966,284.54 | 145,672,855.75 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,153,024.93 | 7,047,853.67 | 12,446,148.84 | 8,100,671.32 | 8,503,715.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,848,747.07 | 218,461,614.37 | 211,094,697.04 | 202,066,955.86 | 154,176,571.12 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,243,088.79 | 1,485,644,134.56 | 1,422,271,268.23 | 1,375,516,700.08 | 1,367,164,204.18 |
| 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 | 1,352,341,809.25 | 1,327,787,238.68 | 1,273,051,081.02 | 1,233,539,686.48 | 1,232,191,292.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,641,735.69 | 498,641,735.69 | 498,641,735.69 | 498,641,735.69 | 498,641,735.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,708,291.33 | 49,708,291.33 | 43,509,005.32 | 43,509,005.32 | 43,509,005.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,217,745.15 | 590,849,754.04 | 552,507,959.92 | 506,659,579.20 | 506,981,394.89 |
| 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 | 421,368,067.97 | 1,228,643,639.11 | 818,663,942.93 | 524,253,824.69 | 246,962,387.99 |
| 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 | 25,958,892.54 | -1,439,970.16 | -44,871,255.25 | -11,945,425.32 | -26,707,437.55 |
| 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 | 12,871,816.28 | 87,476,465.90 | 67,873,129.32 | 46,669,971.56 | 29,250,483.38 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,175.14 | 130,706,575.27 | 29,378,267.69 | 4,775,599.30 | 1,910,630.80 |
| 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 | -14,351,591.42 | -216,775,971.48 | -95,645,582.01 | -49,840,070.86 | -31,161,114.18 |
| 吸收投资收到的现金(元) | - | 会员可见 | 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 | -1,100,044.78 | -96,239,542.84 | -92,534,469.01 | -88,617,988.91 | -52,261,501.58 |
| 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 | 10,490,756.32 | -300,851,693.17 | -234,369,097.35 | -148,420,292.17 | -109,536,564.64 |
| 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 | 426,542,804.32 | 416,052,048.00 | 482,534,643.82 | 568,483,449.00 | 607,367,176.53 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 21,227,854.80 | - | 9,838,258.67 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-17 | 2024-04-29 |
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