| 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 | 0.77 | 0.65 | 0.51 | 0.15 |
| 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 | 0.77 | 0.65 | 0.51 | 0.15 |
| 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 | 0.77 | 0.65 | 0.51 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.14 | 4.97 | 4.85 | 4.72 | 4.55 |
| 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 | 0.19 | 0.97 | 0.75 | 0.52 | 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 | 0.69 | 2.64 | 1.97 | 1.32 | 0.62 |
| 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 | 3.30 | 15.44 | 13.31 | 10.81 | 3.25 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 16.38 | 13.66 | 10.94 | 3.31 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 16.38 | 13.96 | 11.18 | 3.31 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | 10.43 | 8.32 | 5.69 | 3.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 13.39 | 11.65 | 9.24 | 2.70 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 15.30 | 13.49 | 10.64 | 3.20 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 16.38 | 13.95 | 11.18 | 3.31 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.36 | 37.43 | 38.26 | 38.62 | 38.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.58 | 29.14 | 32.79 | 38.70 | 23.72 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.42 | 17.95 | 14.54 | 16.10 | 18.17 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.46 | 0.36 | 0.24 | 0.11 |
| 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 | 71.71 | 78.75 | 80.23 | 81.99 | 84.75 |
| 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 | 14.34 | 84.64 | 129.86 | 159.30 | 37.21 |
| 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 | 10.45 | 28.41 | 46.81 | 46.44 | 36.23 |
| 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 | 14.08 | 86.20 | 132.84 | 164.51 | 37.19 |
| 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 | 14.45 | 86.27 | 133.71 | 166.50 | 36.29 |
| 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 | 9.98 | 30.08 | 54.53 | 48.03 | 35.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.58 | 12.04 | 9.95 | 10.26 | 6.49 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | 8.30 | -7.64 | -0.86 | 15.46 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.95 | 12.89 | 13.63 | 12.69 | 4.68 |
| 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 | 163,258,325.75 | 623,911,474.14 | 466,200,043.09 | 311,862,785.21 | 147,817,644.81 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,883,902.01 | 479,566,332.13 | 357,339,838.40 | 237,841,665.53 | 109,250,552.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,258,325.75 | 623,911,474.14 | 466,200,043.09 | 311,862,785.21 | 147,817,644.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,588,424.16 | 213,975,224.05 | 179,595,970.63 | 141,272,153.31 | 42,495,426.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,419,555.77 | 213,388,682.62 | 179,075,313.17 | 140,989,363.63 | 42,442,688.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,127,289.76 | 181,779,361.08 | 152,885,214.52 | 120,680,308.80 | 35,061,921.35 |
| 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 | 40,127,289.76 | 181,779,361.08 | 152,885,214.52 | 120,680,308.80 | 35,061,921.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,551.92 | 58,981,285.77 | 57,307,019.53 | 57,134,684.26 | 800,777.61 |
| 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 | 37,678,737.84 | 122,798,075.31 | 95,578,194.99 | 63,545,624.54 | 34,261,143.74 |
| 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 | 769,922,212.12 | 746,171,264.18 | 700,644,144.95 | 699,898,741.13 | 710,154,089.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,246,375.14 | 487,960,095.82 | 357,649,696.74 | 353,073,104.14 | 362,171,593.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,483,081.56 | 1,434,724,348.25 | 1,343,619,564.15 | 1,330,195,782.78 | 1,317,119,220.34 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,276,970.28 | 239,112,535.22 | 176,697,818.47 | 199,032,764.32 | 191,943,031.40 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,929,134.82 | 18,462,126.33 | 18,666,205.54 | 15,112,384.04 | 47,418,348.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,206,105.10 | 257,574,661.55 | 195,364,024.01 | 214,145,148.36 | 239,361,380.37 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,276,976.46 | 1,177,149,686.70 | 1,148,255,540.14 | 1,116,050,634.42 | 1,077,757,839.97 |
| 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 | 1,217,276,976.46 | 1,177,149,686.70 | 1,148,255,540.14 | 1,116,050,634.42 | 1,077,757,839.97 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,193,952.17 | 283,193,952.17 | 283,193,952.17 | 283,193,952.17 | 283,193,952.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,605,515.40 | 82,605,515.40 | 66,776,148.10 | 66,776,148.10 | 66,776,148.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,849,543.89 | 574,722,254.13 | 561,657,474.87 | 529,452,569.15 | 491,159,774.70 |
| 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 | 117,080,291.22 | 491,329,129.28 | 374,034,944.87 | 255,704,072.81 | 125,276,893.46 |
| 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 | 44,439,209.09 | 230,068,738.51 | 177,421,649.50 | 123,842,636.46 | 53,596,850.64 |
| 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 | 12,840,401.06 | 129,975,859.33 | 100,399,162.47 | 76,588,878.42 | 35,599,960.90 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 290,000,000.00 | 210,000,000.00 | 150,000,000.00 | 80,000,000.00 |
| 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 | 17,744,064.69 | -80,914,586.64 | -32,094,065.57 | -51,097,777.74 | -25,007,393.78 |
| 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 | -126,000.00 | -47,493,093.00 | -47,493,093.00 | -47,064,129.80 | -126,000.00 |
| 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 | 61,831,881.62 | 103,646,028.02 | 96,201,927.20 | 26,185,459.41 | 28,562,214.05 |
| 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 | 287,589,176.86 | 225,757,295.24 | 218,313,194.43 | 148,296,726.63 | 150,673,481.27 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 37,526,259.80 | - | 18,260,996.61 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
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