| 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 | 0.12 | 0.61 | 0.41 | 0.24 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.53 | 0.41 | 0.24 | 0.10 |
| 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 | 0.12 | 0.60 | 0.41 | 0.23 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.86 | 3.75 | 3.54 | 3.36 | 3.56 |
| 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 | 0.12 | 0.58 | 0.32 | 0.18 | 0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 2.64 | 1.79 | 1.10 | 0.45 |
| 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 | 2.89 | 15.32 | 11.06 | 6.96 | 2.81 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.94 | 16.43 | 10.78 | 6.32 | 2.75 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.94 | 15.90 | 11.18 | 6.71 | 2.79 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 14.37 | 10.50 | 6.83 | 2.29 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 10.97 | 7.70 | 4.85 | 2.27 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 12.06 | 8.56 | 5.40 | 2.53 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 13.33 | 9.34 | 6.34 | 2.65 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.50 | 40.34 | 41.15 | 40.41 | 37.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.83 | 22.65 | 22.65 | 20.02 | 22.91 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.84 | 34.78 | 34.21 | 20.57 | 16.73 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.48 | 0.34 | 0.24 | 0.10 |
| 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 | 110.60 | 99.65 | 97.13 | 86.41 | 121.77 |
| 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 | 5.95 | 4.35 | -12.89 | -32.10 | -33.47 |
| 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 | 21.36 | 1.45 | -1.80 | -10.32 | -16.72 |
| 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 | 7.04 | 4.29 | -13.00 | -32.13 | -33.79 |
| 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 | 16.02 | 11.56 | -5.65 | -18.39 | -29.78 |
| 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 | 26.35 | 16.24 | 5.05 | -1.27 | -4.84 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.51 | 34.88 | 27.91 | -2.21 | -2.25 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160.04 | 157.30 | 143.33 | -0.89 | -17.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.50 | 7.95 | 3.22 | -1.61 | 2.02 |
| 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 | 120,699,355.43 | 578,474,597.91 | 391,897,994.23 | 241,124,616.13 | 99,457,929.13 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,731,720.91 | 443,365,863.16 | 296,927,138.29 | 184,518,374.17 | 82,015,418.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,699,355.43 | 578,474,597.91 | 391,897,994.23 | 241,124,616.13 | 99,457,929.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,883,104.52 | 145,842,224.48 | 101,599,247.36 | 54,474,761.36 | 27,261,793.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,098,500.90 | 145,944,418.86 | 101,583,188.56 | 54,510,804.34 | 27,184,738.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,137,890.08 | 130,998,003.73 | 88,776,063.93 | 48,280,469.82 | 22,786,176.77 |
| 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 | 25,463,909.00 | 130,837,848.55 | 89,406,724.63 | 51,258,919.88 | 21,947,740.28 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,408.87 | 8,089,242.47 | 4,586,733.00 | 967,692.74 | 4,074,857.33 |
| 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 | 22,581,500.13 | 122,748,606.08 | 84,819,991.63 | 50,291,227.14 | 17,872,882.95 |
| 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 | 876,698,892.66 | 943,004,305.99 | 890,831,705.25 | 618,929,785.93 | 653,971,160.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,974,581.25 | 212,628,032.43 | 203,196,076.42 | 208,711,346.63 | 214,141,011.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,949,563.48 | 1,371,864,099.65 | 1,288,436,453.90 | 974,637,450.18 | 988,601,533.87 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,005,832.73 | 231,983,984.07 | 197,847,255.54 | 189,074,904.58 | 152,664,388.90 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,132,525.09 | 245,187,081.34 | 242,882,546.29 | 11,439,717.28 | 12,748,589.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,138,357.82 | 477,171,065.41 | 440,729,801.83 | 200,514,621.86 | 165,412,978.80 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,811,205.66 | 894,693,034.24 | 847,706,652.07 | 774,122,828.32 | 823,188,555.07 |
| 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 | 879,802,971.08 | 854,216,194.87 | 808,020,628.58 | 736,784,594.19 | 782,033,434.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,350,962.96 | 139,221,320.81 | 139,477,129.17 | 139,024,622.51 | 138,514,440.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,659,631.35 | 92,659,631.35 | 82,216,913.73 | 82,216,913.73 | 82,216,913.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,464,463.18 | 420,000,554.19 | 388,991,947.89 | 350,844,143.14 | 396,607,654.49 |
| 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 | 133,487,887.15 | 576,467,766.08 | 380,644,675.07 | 208,366,851.49 | 121,111,892.07 |
| 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 | 27,368,540.07 | 126,155,344.59 | 69,895,196.41 | 39,378,812.97 | 32,008,227.02 |
| 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 | 24,893,919.62 | 83,118,669.38 | 56,203,417.33 | 31,653,518.99 | 12,960,511.65 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,991,276.80 | 1,014,671,333.33 | 571,538,333.33 | 408,538,333.33 | 106,538,333.33 |
| 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 | 102,307,163.38 | -185,931,244.22 | 57,536,186.93 | -4,214,288.99 | 72,614,725.31 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -39,377,146.83 | 156,712,866.05 | 157,555,390.17 | -96,177,764.16 | -31,768,366.01 |
| 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 | 92,147,702.84 | 103,143,045.79 | 288,499,271.49 | -57,833,095.73 | 74,748,024.94 |
| 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 | 291,636,714.03 | 199,489,011.19 | 384,845,236.89 | 38,512,869.68 | 171,093,990.34 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 25,441,066.99 | - | 12,811,678.12 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
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