| 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 | 0.66 | 0.47 | 0.31 | 0.15 |
| 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 | 0.66 | 0.47 | 0.31 | 0.15 |
| 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 | 0.66 | 0.47 | 0.31 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.58 | 9.41 | 9.22 | 9.16 | 9.29 |
| 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 | -0.46 | 1.07 | 1.15 | 0.46 | 0.29 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 6.96 | 5.01 | 3.39 | 1.60 |
| 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 | 1.86 | 7.04 | 5.05 | 3.40 | 1.59 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 7.14 | 4.98 | 3.36 | 1.61 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 7.14 | 5.07 | 3.40 | 1.61 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 7.21 | 4.96 | 3.34 | 1.55 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 5.45 | 4.07 | 2.75 | 1.33 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 6.36 | 4.70 | 3.11 | 1.50 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 6.22 | 4.62 | 3.15 | 1.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.54 | 22.16 | 21.41 | 21.12 | 20.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.57 | 9.51 | 9.28 | 9.18 | 9.23 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.25 | 27.99 | 20.80 | 20.04 | 15.21 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.57 | 0.44 | 0.30 | 0.14 |
| 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 | 63.06 | 94.72 | 102.39 | 88.37 | 109.56 |
| 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 | 24.00 | 16.75 | 5.25 | -1.92 | -1.72 |
| 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 | 29.37 | 13.82 | 7.94 | 8.26 | 2.69 |
| 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 | 19.47 | 15.24 | 5.75 | -1.03 | -1.68 |
| 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 | 20.04 | 15.52 | 8.99 | 0.50 | -0.54 |
| 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 | 25.23 | 23.29 | 8.67 | -0.88 | 1.19 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.21 | 16.23 | 2.42 | 2.00 | -3.64 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161.35 | 74.35 | 2.39 | -2.32 | -34.73 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 2.89 | 2.43 | 3.14 | 5.36 |
| 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 | 224,087,406.78 | 751,479,988.15 | 541,256,336.26 | 366,185,552.17 | 173,210,748.04 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,532,621.61 | 666,043,426.46 | 481,320,090.01 | 325,771,619.53 | 156,109,946.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,087,406.78 | 751,479,988.15 | 541,256,336.26 | 366,185,552.17 | 173,210,748.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,183,647.67 | 85,802,211.86 | 57,540,567.52 | 38,204,290.26 | 17,889,374.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,353,723.73 | 81,565,676.07 | 56,979,649.69 | 37,869,436.34 | 17,873,735.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,196,429.61 | 71,460,542.00 | 50,216,735.02 | 33,626,799.62 | 15,992,187.34 |
| 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 | 19,196,429.61 | 71,460,542.00 | 50,216,735.02 | 33,626,799.62 | 15,992,187.34 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,753.78 | -1,797,334.25 | 900,845.24 | 581,647.44 | 439,206.32 |
| 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 | 19,477,183.39 | 73,257,876.25 | 49,315,889.78 | 33,045,152.18 | 15,552,981.02 |
| 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 | 701,868,231.71 | 657,415,901.17 | 578,340,877.46 | 589,012,412.38 | 570,371,434.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,422,192.10 | 588,762,275.86 | 566,709,185.36 | 562,542,619.06 | 528,470,903.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,622,506.18 | 1,410,154,401.29 | 1,255,954,590.43 | 1,236,348,978.00 | 1,182,776,328.73 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,751,794.54 | 346,130,355.45 | 240,273,034.78 | 216,499,632.06 | 147,271,024.17 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,408,446.55 | 48,568,580.20 | 20,984,098.41 | 31,223,534.09 | 32,626,073.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,160,241.09 | 394,698,935.65 | 261,257,133.19 | 247,723,166.15 | 179,897,097.49 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,462,265.09 | 1,015,455,465.64 | 994,697,457.24 | 988,625,811.85 | 1,002,879,231.24 |
| 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 | 1,034,462,265.09 | 1,015,455,465.64 | 994,697,457.24 | 988,625,811.85 | 1,002,879,231.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,164,298.47 | 33,164,298.47 | 27,392,871.68 | 27,392,871.68 | 27,392,871.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,824,669.22 | 294,628,239.61 | 279,155,859.42 | 262,565,924.02 | 271,837,145.24 |
| 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 | 141,307,048.28 | 711,816,151.75 | 554,171,850.17 | 323,603,740.76 | 189,776,146.36 |
| 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 | -49,941,140.73 | 115,325,045.66 | 124,150,547.13 | 49,449,539.14 | 30,819,019.10 |
| 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 | 42,484,695.26 | 149,393,361.18 | 42,312,017.69 | 28,144,281.12 | 10,854,573.64 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | - | 5,000,000.00 | 5,000,000.00 | - |
| 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 | -42,206,046.85 | -149,308,872.14 | -42,237,528.65 | -28,069,792.08 | -10,854,573.64 |
| 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 | 会员可见 | 会员可见 | 会员可见 | 74,020,352.44 | 134,010,915.60 | 51,616,715.60 | 300,000.00 | 300,000.00 |
| 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 | 70,994,772.47 | 31,538,618.79 | -92,818,733.90 | -54,689,633.06 | -18,773,671.23 |
| 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 | -21,152,415.11 | -2,445,207.69 | -10,905,715.42 | -33,309,886.00 | 1,190,774.23 |
| 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 | 37,088,520.03 | 58,240,935.14 | 49,780,427.41 | 27,376,256.83 | 61,876,917.06 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 72,918,290.63 | - | 35,089,129.97 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
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