| 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 | 0.18 | 0.64 | 0.56 | 0.41 | 0.16 |
| 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 | 0.64 | 0.56 | 0.41 | 0.16 |
| 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 | 0.63 | 0.56 | 0.41 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.24 | 8.04 | 7.93 | 7.79 | 7.78 |
| 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 | 0.59 | 0.46 | 0.20 | -0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 3.43 | 2.68 | 1.70 | 0.72 |
| 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 | 2.22 | 7.87 | 7.08 | 5.24 | 2.05 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 8.07 | 7.15 | 5.25 | 2.05 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 7.99 | 7.15 | 5.23 | 2.05 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 7.33 | 6.66 | 4.82 | 1.89 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 6.20 | 5.79 | 4.29 | 1.68 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 6.59 | 6.07 | 4.49 | 1.78 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 6.98 | 6.49 | 4.84 | 1.87 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.70 | 32.66 | 33.25 | 33.81 | 32.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.05 | 18.43 | 20.97 | 23.93 | 22.30 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.44 | 26.28 | 19.99 | 18.10 | 18.41 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.34 | 0.28 | 0.18 | 0.08 |
| 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 | 132.66 | 95.03 | 104.90 | 92.07 | 100.36 |
| 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 | 15.15 | 7.45 | 21.99 | 32.80 | 26.83 |
| 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 | 16.02 | 17.45 | 23.01 | 30.53 | 45.35 |
| 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 | 14.82 | 7.51 | 21.79 | 32.73 | 23.77 |
| 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 | 14.73 | 8.30 | 21.10 | 32.61 | 22.23 |
| 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 | 15.63 | 20.08 | 41.87 | 61.05 | 76.54 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.08 | 14.86 | 12.48 | 13.54 | 16.22 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.47 | 68.84 | 71.42 | 94.29 | 153.89 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.91 | 3.11 | 3.58 | 3.98 | 3.55 |
| 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 | 118,603,520.65 | 489,239,344.45 | 382,119,280.38 | 243,070,143.48 | 102,222,488.35 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,976,426.93 | 420,162,397.61 | 315,898,131.31 | 195,199,881.03 | 84,168,881.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,603,520.65 | 489,239,344.45 | 382,119,280.38 | 243,070,143.48 | 102,222,488.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,594,731.69 | 102,183,429.55 | 92,003,114.12 | 66,940,849.95 | 26,569,450.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,594,657.31 | 102,019,135.56 | 91,682,221.63 | 66,808,507.58 | 26,646,107.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,152,473.09 | 90,183,970.58 | 80,146,907.33 | 58,158,016.05 | 22,793,918.62 |
| 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 | 26,152,473.09 | 90,183,970.58 | 80,146,907.33 | 58,158,016.05 | 22,793,918.62 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,258.63 | 6,148,863.72 | 4,836,019.46 | 4,627,415.88 | 1,848,606.65 |
| 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 | 24,218,214.46 | 84,035,106.86 | 75,310,887.87 | 53,530,600.17 | 20,945,311.97 |
| 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 | 941,215,448.51 | 697,262,838.30 | 695,083,279.66 | 661,539,207.05 | 710,673,797.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,035,739.21 | 274,128,127.00 | 274,050,825.51 | 280,357,143.50 | 264,306,162.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,899,583.37 | 1,554,783,642.08 | 1,414,007,127.07 | 1,355,758,526.21 | 1,360,329,768.20 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,329,974.33 | 395,181,042.18 | 268,884,278.05 | 231,910,273.72 | 238,285,645.11 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,127,112.65 | 13,453,149.83 | 13,711,752.01 | 13,524,878.18 | 12,153,758.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,457,086.98 | 408,634,192.01 | 282,596,030.06 | 245,435,151.90 | 250,439,403.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,442,496.39 | 1,146,149,450.07 | 1,131,411,097.01 | 1,110,323,374.31 | 1,109,890,364.81 |
| 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 | 1,175,442,496.39 | 1,146,149,450.07 | 1,131,411,097.01 | 1,110,323,374.31 | 1,109,890,364.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,099,488.02 | 690,439,955.33 | 686,004,257.88 | 682,432,552.47 | 693,278,180.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,588,443.00 | 56,360,076.42 | 47,816,138.89 | 47,816,138.89 | 48,044,505.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,446,851.01 | 280,522,744.50 | 279,029,618.78 | 257,040,727.50 | 253,160,437.35 |
| 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 | 157,336,622.84 | 464,923,567.31 | 400,832,949.98 | 223,797,487.16 | 102,592,779.74 |
| 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 | 4,080,339.43 | 83,918,130.47 | 65,123,921.80 | 29,066,985.23 | -5,419,987.74 |
| 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 | 6,414,890.00 | 28,510,155.76 | 22,053,017.50 | 14,987,575.85 | 3,759,287.85 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,500,000.00 | 520,027,693.53 | 240,100,000.00 | 180,000,000.00 | 75,000,000.00 |
| 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 | 51,759,062.92 | -411,111,940.23 | -108,884,529.66 | -74,574,145.23 | -53,323,782.74 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | - | - | 17,897,350.00 | 17,897,350.00 | - |
| 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 | 82,010,375.98 | 249,266,648.39 | 108,219,262.59 | 66,945,482.80 | 20,000,000.00 |
| 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 | 49,023,554.58 | 79,567,000.78 | -20,725,491.01 | -51,768,260.42 | -9,999,654.62 |
| 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 | 104,862,956.93 | -246,784,260.27 | -64,486,098.87 | -97,275,420.42 | -68,743,425.10 |
| 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 | 225,744,606.29 | 120,881,649.36 | 303,179,810.76 | 270,390,489.21 | 298,922,484.53 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 23,195,945.23 | - | 11,208,223.18 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
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