| 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 | 0.32 | 0.49 | 0.30 | 0.34 | 0.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.49 | 0.30 | 0.34 | 0.23 |
| 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 | 0.32 | 0.49 | 0.30 | 0.34 | 0.23 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.95 | 5.63 | 5.44 | 5.47 | 5.52 |
| 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 | 0.21 | 0.05 | 0.33 | 0.50 | 0.44 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 7.36 | 4.71 | 3.62 | 2.06 |
| 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 | 5.38 | 8.71 | 5.56 | 6.20 | 4.26 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.53 | 8.96 | 5.59 | 6.22 | 4.35 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.53 | 8.98 | 5.64 | 6.31 | 4.35 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.13 | 7.02 | 4.66 | 5.69 | 4.05 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.62 | 5.85 | 3.82 | 4.33 | 3.05 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.31 | 6.06 | 3.98 | 5.13 | 3.66 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.14 | 8.76 | 5.33 | 5.90 | 4.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.74 | 26.24 | 26.39 | 26.92 | 27.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.61 | 6.34 | 6.31 | 9.38 | 11.38 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.39 | 34.16 | 33.32 | 33.93 | 31.10 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.92 | 0.60 | 0.46 | 0.27 |
| 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 | 94.57 | 90.39 | 103.42 | 91.95 | 80.45 |
| 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 | 31.30 | 28.90 | -23.25 | 9.22 | 40.42 |
| 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 | 4.96 | 45.64 | 31.38 | 35.37 | 41.62 |
| 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 | 31.38 | 29.35 | -23.43 | 9.09 | 40.33 |
| 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 | 36.13 | 34.47 | -19.40 | 4.63 | 35.19 |
| 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 | 36.56 | 33.39 | -21.47 | 5.48 | 40.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.59 | 15.91 | 17.39 | 17.86 | 15.57 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.81 | 39.27 | 62.60 | 57.69 | 38.82 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.77 | 6.45 | 2.70 | 4.33 | 7.45 |
| 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 | 285,928,164.35 | 970,889,812.42 | 621,246,547.31 | 477,340,031.58 | 272,420,405.96 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,154,405.72 | 910,960,561.04 | 582,560,861.28 | 427,441,117.45 | 234,869,280.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,928,164.35 | 970,889,812.42 | 621,246,547.31 | 477,340,031.58 | 272,420,405.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,130,894.44 | 67,809,705.37 | 43,977,686.90 | 53,790,620.79 | 37,418,661.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,128,480.25 | 67,550,195.21 | 43,681,700.00 | 53,665,587.20 | 37,393,566.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,780,513.02 | 61,509,403.04 | 39,199,437.29 | 44,790,331.59 | 31,006,236.25 |
| 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 | 42,209,506.90 | 64,669,582.40 | 39,891,672.53 | 44,790,331.59 | 31,006,236.25 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,164.25 | 12,540,346.31 | 6,414,600.73 | 3,676,550.20 | 1,538,034.98 |
| 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 | 40,242,342.65 | 52,129,236.09 | 33,477,071.80 | 41,113,781.39 | 29,468,201.27 |
| 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 | 742,338,009.25 | 733,724,666.72 | 718,118,658.79 | 749,535,226.25 | 708,074,928.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,125,617.48 | 222,938,727.21 | 227,926,370.71 | 231,367,988.58 | 235,188,402.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,807,041.18 | 29,807,041.18 | 21,709,831.57 | 21,709,831.57 | 21,709,831.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,771,576.02 | 1,129,796,292.43 | 1,080,047,344.07 | 1,093,212,783.51 | 1,057,196,912.68 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,004,044.86 | 352,357,707.94 | 334,351,471.57 | 346,057,771.34 | 304,125,627.57 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,866,769.00 | 33,610,566.63 | 25,501,848.14 | 24,850,379.81 | 24,626,794.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,870,813.86 | 385,968,274.57 | 359,853,319.71 | 370,908,151.15 | 328,752,422.30 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,900,762.16 | 743,828,017.86 | 720,194,024.36 | 722,304,632.36 | 728,444,490.38 |
| 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 | 785,053,363.40 | 742,551,625.22 | 717,636,189.92 | 722,304,632.36 | 728,444,490.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,442,089.97 | 195,442,089.97 | 195,428,592.29 | 195,378,661.97 | 195,378,661.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,504,819.43 | 55,504,819.43 | 46,528,095.51 | 46,528,095.51 | 46,528,095.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,657,477.97 | 359,447,971.07 | 343,646,785.12 | 348,545,444.18 | 354,561,348.84 |
| 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 | 270,394,596.22 | 877,613,825.64 | 642,500,098.09 | 438,934,925.92 | 219,164,548.05 |
| 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 | 27,382,581.52 | 5,998,472.56 | 43,251,166.02 | 65,641,859.73 | 57,586,492.53 |
| 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 | 52,198,937.52 | 78,632,536.75 | 37,685,614.52 | 13,771,789.52 | 11,623,262.00 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 175,677,751.76 | 150,464,261.87 | 113,866,526.00 | 23,858,798.00 |
| 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 | -38,696,448.21 | 44,933,817.75 | 19,669,114.09 | 46,133,392.75 | -27,305,986.13 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,788,778.99 | 4,500,000.00 | 3,300,000.00 | - | - |
| 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 | 42,054,133.20 | 30,231,219.50 | 24,869,950.00 | 24,844,050.00 | - |
| 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 | 49,689,191.11 | -15,205,259.67 | -19,276,097.69 | 23,144,060.91 | 24,835,650.00 |
| 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 | 39,492,507.33 | 33,761,090.61 | 40,310,964.17 | 131,720,221.93 | 50,826,061.46 |
| 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 | 138,957,700.71 | 99,465,193.38 | 106,015,066.94 | 197,424,324.70 | 116,530,164.23 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 30,447,933.59 | - | 14,176,600.03 | - |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-20 | 2024-04-26 |
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