| 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 | 0.66 | 2.36 | 1.92 | 1.25 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 2.36 | 1.92 | 1.25 | 0.07 |
| 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 | 0.66 | 2.36 | 1.92 | 1.25 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.86 | 10.72 | 10.27 | 9.59 | - |
| 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 | -0.37 | 3.66 | 2.34 | 1.79 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 13.22 | 9.44 | 6.76 | - |
| 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 | 5.14 | 22.04 | 18.71 | 13.01 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.93 | 24.86 | 20.70 | 13.95 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.32 | 24.82 | 20.67 | 13.93 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.76 | 21.29 | 18.10 | 12.90 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.84 | 8.76 | 7.27 | 4.78 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.22 | 9.76 | 8.12 | 5.30 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.20 | 24.05 | 19.62 | 12.86 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.34 | 32.51 | 31.31 | 30.12 | 28.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.03 | 17.88 | 20.36 | 18.47 | 5.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.68 | 62.53 | 62.63 | 64.31 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.49 | 0.36 | 0.26 | 0.05 |
| 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 | 59.55 | 114.16 | 111.83 | 107.66 | 269.95 |
| 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 | 1,094.12 | 52.34 | 94.45 | - | - |
| 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 | 126.01 | 33.66 | 43.77 | - | - |
| 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 | 1,121.31 | 49.69 | 91.29 | - | - |
| 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 | 1,088.67 | 49.65 | 92.52 | 48.39 | - |
| 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 | 1,108.21 | 53.32 | 98.59 | 59.30 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12.79 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4.97 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 28.80 | - | - | - |
| 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 | 205,480,930.99 | 864,841,087.37 | 617,541,098.95 | 442,295,883.43 | 90,915,430.29 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,990,345.19 | 700,419,085.44 | 492,604,195.65 | 358,336,338.76 | 88,901,506.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,480,930.99 | 864,841,087.37 | 617,541,098.95 | 442,295,883.43 | 90,915,430.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,055,068.17 | 169,674,870.39 | 138,102,226.17 | 91,264,426.18 | 5,280,466.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,631,705.07 | 174,368,112.52 | 141,853,445.98 | 91,836,258.02 | 5,537,633.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,604,397.63 | 154,652,488.37 | 125,757,292.21 | 81,682,777.91 | 4,846,108.13 |
| 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 | 57,604,397.63 | 154,652,488.37 | 125,757,292.21 | 81,682,777.91 | 4,846,108.13 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,165,010.74 | 5,253,069.08 | 4,055,550.11 | 707,903.90 | - |
| 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 | 53,439,386.89 | 149,399,419.29 | 121,701,700.00 | 80,974,900.00 | - |
| 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 | 1,313,088,444.90 | 1,147,262,500.99 | 1,117,207,806.47 | 1,131,431,740.61 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,818,689.97 | 140,596,306.73 | 140,770,642.66 | 144,064,749.46 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,654,099.32 | 1,872,207,468.65 | 1,798,839,219.08 | 1,758,842,476.05 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,794,124.82 | 1,137,354,727.32 | 1,093,449,145.63 | 1,099,837,622.50 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,283,894.63 | 33,279,809.62 | 33,160,644.40 | 31,336,435.42 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,078,019.45 | 1,170,634,536.94 | 1,126,609,790.03 | 1,131,174,057.92 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,576,079.87 | 701,572,931.71 | 672,229,429.05 | 627,668,418.13 | - |
| 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 | 1,121,576,079.87 | 701,572,931.71 | 672,229,429.05 | 627,668,418.13 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,021,020.83 | 80,555,515.50 | 80,019,715.50 | 79,503,515.50 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,598,725.58 | 32,715,000.00 | 32,715,000.00 | 32,715,000.00 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,209,088.74 | 498,488,416.69 | 469,593,220.53 | 425,518,706.23 | - |
| 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 | 122,355,154.90 | 987,260,625.49 | 690,612,924.44 | 476,184,900.29 | 245,422,477.19 |
| 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 | -32,303,886.60 | 239,470,678.89 | 152,855,547.09 | 116,889,722.07 | 62,761,406.80 |
| 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 | 12,555,963.80 | 54,528,256.27 | 45,448,930.60 | 34,992,715.66 | 9,437,725.67 |
| 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 | -457,189,384.65 | -259,498,748.42 | -216,654,464.97 | -166,521,332.22 | -95,544,571.31 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 381,381,161.80 | - | - | - | - |
| 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 | 381,381,161.80 | -24,299,000.00 | -24,299,000.00 | -24,299,000.00 | -209,300.00 |
| 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 | -107,040,746.10 | -46,018,867.11 | -88,384,588.51 | -74,978,174.95 | -33,051,309.90 |
| 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 | 141,900,175.12 | 248,940,921.22 | 206,575,199.82 | 219,981,613.38 | 261,908,478.49 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 16,979,414.52 | - | 8,432,785.68 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2025-01-08 | 2025-01-22 | 2025-04-22 |
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