| 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 | 0.33 | 1.58 | 0.66 | 0.26 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 1.58 | 0.66 | 0.26 |
| 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 | 0.33 | 1.58 | 0.66 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.80 | 9.46 | 8.50 | - |
| 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 | -1.62 | 1.35 | -0.20 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.99 | 20.15 | 9.48 | - |
| 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 | 3.41 | 16.69 | 7.71 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.47 | 18.28 | 8.03 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.47 | 18.28 | 8.03 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.77 | 15.78 | 7.44 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 6.79 | 2.87 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 8.66 | 3.68 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 9.60 | 4.17 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.93 | 14.34 | 14.09 | 14.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.12 | 7.40 | 6.38 | 5.26 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.13 | 58.16 | 59.04 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.92 | 0.45 | 0.24 |
| 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 | 93.16 | 94.23 | 90.88 | 81.64 |
| 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 | 23.69 | 26.17 | -0.80 | - |
| 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 | 10.34 | 32.55 | 24.82 | - |
| 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 | 23.83 | 26.00 | -0.78 | - |
| 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 | 29.79 | 26.01 | 12.99 | 20.01 |
| 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 | 49.75 | 25.74 | 8.70 | 6.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 31.64 | 40.83 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 42.83 | 62.53 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20.95 | 18.49 | - |
| 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 | 350,802,187.75 | 1,416,565,343.89 | 666,359,032.41 | 317,938,076.43 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,978,478.27 | 1,311,687,991.22 | 620,510,678.17 | 298,673,292.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,802,187.75 | 1,416,565,343.89 | 666,359,032.41 | 317,938,076.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,549,554.51 | 131,555,527.18 | 52,747,846.54 | 21,464,836.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,549,554.17 | 131,524,981.13 | 52,760,807.82 | 21,440,608.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,460,818.98 | 104,847,284.36 | 42,492,082.37 | 16,738,887.22 |
| 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 | 23,491,216.76 | 110,969,670.87 | 46,057,505.79 | 18,099,314.85 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,474,341.88 | 6,057,772.65 | 1,612,105.39 | - |
| 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 | 25,965,558.64 | 104,911,900.00 | 44,445,400.00 | 17,339,100.00 |
| 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 | 1,059,410,860.55 | 998,020,219.18 | 980,630,037.62 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,877,996.24 | 328,755,222.60 | 315,818,697.12 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,569,917.33 | 60,144,502.19 | 48,950,075.46 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,927,586.22 | 1,753,899,724.65 | 1,629,727,444.52 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,575,939.60 | 835,153,639.77 | 786,714,178.50 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,330,345.93 | 184,981,512.22 | 175,500,051.67 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,906,285.53 | 1,020,135,151.99 | 962,214,230.17 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,021,300.69 | 733,764,572.66 | 667,513,214.35 | - |
| 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 | 688,994,409.42 | 664,746,827.38 | 597,353,142.49 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,164,796.41 | 177,335,637.72 | 176,058,682.81 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,179,442.65 | 25,179,442.65 | 17,401,329.26 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,357,049.73 | 386,865,832.97 | 329,731,781.28 | - |
| 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 | 326,818,335.86 | 1,334,820,021.98 | 605,618,654.52 | 259,549,640.41 |
| 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 | -113,741,657.88 | 94,734,687.50 | -13,982,455.51 | -33,078,982.81 |
| 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 | 14,088,937.45 | 165,868,716.63 | 60,953,744.52 | 29,616,414.99 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 40,000,000.00 | 30,000,000.00 | - |
| 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 | -26,296,965.16 | -153,657,893.67 | -57,050,172.28 | -39,357,151.94 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 6,660,000.00 | 5,600,000.00 | - |
| 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 | 121,317,242.90 | 197,447,455.65 | 118,572,734.46 | 70,129,351.89 |
| 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 | 97,345,264.06 | 93,592,885.43 | 92,274,699.28 | 67,582,735.71 |
| 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 | -40,073,917.32 | 47,401,848.63 | 27,238,813.85 | -3,085,730.79 |
| 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 | 133,388,009.25 | 173,461,926.57 | 153,298,891.79 | 122,974,347.15 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 25,064,282.95 | 12,520,817.22 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-14 | 2025-04-07 | 2025-04-29 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |