| 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 | 0.80 | 0.88 | 0.43 | 0.19 |
| 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 | 0.80 | 0.88 | 0.43 | 0.19 |
| 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 | 0.80 | 0.88 | 0.43 | 0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.87 | 7.70 | 7.77 | 7.27 | 7.27 |
| 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 | 0.04 | 1.61 | 1.40 | 0.66 | 0.23 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 3.91 | 3.12 | 1.76 | 0.80 |
| 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 | 2.16 | 10.40 | 11.29 | 5.92 | 2.62 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 10.86 | 11.78 | 5.93 | 2.65 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 10.83 | 11.80 | 5.99 | 2.65 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 9.97 | 11.52 | 5.63 | 2.59 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 9.26 | 9.48 | 4.70 | 2.11 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 13.45 | 13.07 | 6.77 | 2.92 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 10.03 | 10.95 | 5.48 | 2.46 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.35 | 60.34 | 61.93 | 59.24 | 61.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.74 | 23.73 | 29.99 | 25.86 | 25.07 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.80 | 23.62 | 21.18 | 22.46 | 19.81 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.39 | 0.32 | 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 | 107.33 | 105.15 | 107.32 | 106.80 | 111.99 |
| 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 | -11.86 | 9.25 | 5.72 | 6.55 | -17.68 |
| 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 | -7.03 | -3.69 | -4.44 | -8.35 | -11.37 |
| 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 | -10.77 | 13.41 | 7.10 | 22.57 | 7.57 |
| 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 | -10.73 | 11.34 | 16.13 | 49.95 | 17.67 |
| 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 | -13.11 | 0.11 | 9.59 | 16.62 | -21.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.11 | 9.11 | 1.60 | -5.24 | -11.26 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.05 | 10.84 | -18.23 | -35.92 | -51.98 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.16 | 8.66 | 8.93 | 9.30 | 11.46 |
| 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 | 131,585,793.25 | 692,467,383.93 | 553,431,481.15 | 311,426,176.65 | 141,533,972.82 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,530,271.81 | 433,381,185.77 | 321,240,594.40 | 200,343,652.84 | 92,729,439.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,585,793.25 | 692,467,383.93 | 553,431,481.15 | 311,426,176.65 | 141,533,972.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,906,613.03 | 240,713,902.61 | 241,033,024.05 | 114,788,846.60 | 48,682,582.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,267,839.25 | 236,270,050.57 | 228,364,151.99 | 114,185,197.37 | 48,488,681.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,243,461.12 | 164,353,096.45 | 165,968,852.87 | 80,526,407.75 | 35,484,175.00 |
| 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 | 30,165,648.84 | 141,977,627.31 | 155,433,951.57 | 76,307,085.96 | 33,791,653.90 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,896.71 | 5,888,622.54 | -3,265,531.73 | 3,700,875.19 | 458,778.92 |
| 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 | 28,961,752.13 | 136,089,004.77 | 158,699,483.30 | 72,606,210.77 | 33,332,874.98 |
| 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 | 384,571,720.84 | 414,453,538.47 | 397,755,227.98 | 312,766,967.10 | 234,607,426.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,533,618.20 | 848,596,067.90 | 867,114,654.98 | 883,098,874.96 | 901,926,446.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,987,591.15 | 108,084,385.00 | 112,619,426.28 | 112,883,319.35 | 113,439,384.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,131,829.81 | 1,851,252,770.16 | 1,806,356,167.16 | 1,728,457,902.29 | 1,666,980,363.45 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,644,407.42 | 253,480,046.82 | 248,792,045.66 | 261,989,673.56 | 209,465,471.04 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,201,506.99 | 183,743,107.89 | 133,872,505.51 | 126,258,856.06 | 120,802,740.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,845,914.41 | 437,223,154.71 | 382,664,551.17 | 388,248,529.62 | 330,268,211.47 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,285,915.40 | 1,414,029,615.45 | 1,423,691,615.99 | 1,340,209,372.67 | 1,336,712,151.98 |
| 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 | 1,394,685,104.98 | 1,365,506,617.31 | 1,377,075,585.43 | 1,289,239,014.26 | 1,289,418,594.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,435,047.54 | 837,435,047.54 | 837,435,047.54 | 837,435,047.54 | 837,435,047.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,160,006.94 | 91,160,006.94 | 83,191,127.21 | 83,191,127.21 | 83,191,127.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,571,544.91 | 259,405,896.07 | 280,831,100.06 | 201,704,234.45 | 198,195,093.89 |
| 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 | 141,236,392.30 | 728,122,724.29 | 593,921,976.48 | 332,613,561.18 | 158,503,554.96 |
| 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 | 6,735,216.71 | 285,283,020.89 | 248,002,695.93 | 117,572,573.19 | 41,629,662.39 |
| 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 | 11,146,731.65 | 45,910,017.16 | 23,636,726.85 | 17,713,189.50 | 13,265,054.09 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | 20,000,000.00 | - | - | - |
| 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 | -10,171,545.73 | -14,817,750.37 | -7,457,898.35 | -8,019,141.27 | -12,070,631.81 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,150,000.00 | 1,150,000.00 | 1,150,000.00 | - |
| 取得借款收到的现金(元) | - | - | - | - | - | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 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 | -29,020,612.47 | -93,708,309.46 | -84,481,467.45 | -39,257,007.62 | -37,099,450.81 |
| 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 | -32,456,941.49 | 176,756,961.06 | 156,063,330.13 | 70,296,424.30 | -7,540,420.23 |
| 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 | 342,019,849.19 | 374,476,790.68 | 353,783,159.75 | 268,016,253.92 | 190,179,409.39 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 84,099,061.34 | - | 42,793,227.09 | - |
| 公告日期 | 2026-04-30 | 2026-04-11 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
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