| 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 | 0.17 | 0.79 | 0.54 | 0.32 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.79 | 0.54 | 0.32 | 0.14 |
| 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 | 0.17 | 0.79 | 0.54 | 0.32 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.33 | 9.18 | 8.90 | 8.64 | 8.84 |
| 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 | 0.69 | 0.29 | 0.08 | 0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 6.83 | 4.75 | 3.22 | 1.46 |
| 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 | 1.87 | 8.65 | 6.08 | 3.70 | 1.63 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 8.90 | 6.10 | 3.60 | 1.64 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 8.87 | 6.14 | 3.68 | 1.64 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 7.90 | 5.51 | 3.25 | 1.46 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 6.81 | 4.74 | 2.87 | 1.30 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 7.50 | 5.33 | 3.20 | 1.45 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 8.53 | 5.90 | 3.53 | 1.57 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.09 | 27.93 | 29.01 | 27.72 | 29.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.27 | 11.71 | 11.49 | 10.05 | 10.04 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.57 | 22.78 | 22.17 | 21.19 | 19.92 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.58 | 0.41 | 0.29 | 0.13 |
| 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 | 85.83 | 81.97 | 93.75 | 92.49 | 108.71 |
| 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 | 21.08 | 6.83 | 4.39 | 6.48 | 31.15 |
| 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 | 15.03 | 9.30 | 7.86 | 17.72 | 12.10 |
| 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 | 21.26 | 8.72 | 6.62 | 9.89 | 15.46 |
| 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 | 20.78 | 10.65 | 7.98 | 13.66 | 13.28 |
| 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 | 29.88 | 12.89 | 13.01 | 21.30 | 28.32 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.61 | 4.95 | 5.32 | 4.39 | 7.07 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.55 | 4.54 | 7.74 | 5.57 | 14.85 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.58 | 5.21 | 4.78 | 4.33 | 5.40 |
| 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 | 237,821,721.78 | 965,614,164.66 | 671,454,074.91 | 454,813,878.34 | 206,756,177.89 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,441,199.04 | 843,107,783.98 | 588,801,649.52 | 403,363,564.32 | 182,319,457.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,821,721.78 | 965,614,164.66 | 671,454,074.91 | 454,813,878.34 | 206,756,177.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,596,340.98 | 123,595,519.70 | 85,381,901.64 | 49,682,180.75 | 23,617,592.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,368,373.53 | 125,261,965.63 | 86,877,572.14 | 51,233,586.30 | 23,394,729.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,419,390.68 | 113,066,852.44 | 77,163,550.30 | 45,729,413.21 | 20,765,494.35 |
| 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 | 24,651,455.24 | 112,254,250.12 | 76,521,749.20 | 45,198,876.01 | 20,409,927.23 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,305.13 | 9,719,111.78 | 7,174,368.88 | 5,456,738.62 | 2,205,492.31 |
| 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 | 23,643,150.11 | 102,535,138.34 | 69,347,380.32 | 39,742,137.39 | 18,204,434.92 |
| 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 | 1,030,337,667.74 | 1,040,352,968.72 | 1,009,489,432.07 | 1,027,232,798.20 | 1,068,884,945.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,047,921.25 | 379,567,146.75 | 347,160,255.57 | 345,728,242.91 | 352,217,231.20 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,753,586.08 | 14,510,763.73 | 14,487,019.63 | 14,369,880.70 | 13,444,534.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,249,958.28 | 1,699,644,667.61 | 1,634,664,931.70 | 1,567,549,686.69 | 1,579,986,446.89 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,604,172.54 | 360,778,309.10 | 345,766,117.06 | 315,566,532.28 | 300,725,442.17 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,138,063.90 | 26,410,542.27 | 16,605,156.33 | 16,534,988.03 | 13,953,020.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,742,236.44 | 387,188,851.37 | 362,371,273.39 | 332,101,520.31 | 314,678,462.31 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,507,721.84 | 1,312,455,816.24 | 1,272,293,658.31 | 1,235,448,166.38 | 1,265,307,984.58 |
| 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 | 1,319,635,482.53 | 1,298,351,496.54 | 1,258,360,155.94 | 1,221,625,931.17 | 1,249,910,724.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,416,876.27 | 718,416,876.27 | 718,416,897.28 | 718,416,897.28 | 718,416,897.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,480,975.96 | 46,480,975.96 | 41,186,668.97 | 41,186,668.97 | 41,186,668.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,554,140.52 | 383,902,685.28 | 353,464,491.35 | 322,141,618.16 | 351,084,669.38 |
| 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 | 204,120,069.58 | 791,497,820.13 | 629,460,170.64 | 420,666,971.73 | 224,757,909.69 |
| 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 | 4,853,639.36 | 97,463,852.36 | 41,649,263.45 | 11,974,650.88 | 7,904,605.95 |
| 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 | 13,818,107.93 | 174,055,894.69 | 146,528,770.15 | 44,477,619.48 | 14,469,617.93 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,456,352.58 | 609,976,522.68 | 540,939,887.66 | 459,031,355.17 | 145,539,000.00 |
| 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 | -99,327,965.10 | -32,016,547.59 | -62,078,141.19 | -18,745,465.06 | 18,727,578.81 |
| 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 | -2,450,345.60 | -67,330,979.02 | -54,109,923.08 | -54,431,567.55 | -351,950.62 |
| 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 | -94,642,198.90 | 3,678,613.20 | -73,016,862.24 | -60,556,176.49 | 26,575,487.05 |
| 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 | 203,294,493.75 | 297,936,692.65 | 221,241,217.21 | 233,701,902.96 | 320,833,566.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 62,007,570.25 | - | 34,872,582.53 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
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