| 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 | 0.05 | 0.16 | 0.14 | 0.07 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.16 | 0.14 | 0.07 | 0.02 |
| 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 | 0.05 | 0.16 | 0.14 | 0.07 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 2.68 | 2.66 | 2.58 | 2.57 |
| 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 | - | 0.25 | 0.14 | 0.06 | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.15 | 0.73 | 0.42 | 0.17 |
| 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 | 1.99 | 5.98 | 5.21 | 2.64 | 0.73 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 6.11 | 5.33 | 2.64 | 0.73 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 6.13 | 5.31 | 2.65 | 0.73 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 6.54 | 5.10 | 2.84 | 0.66 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 5.46 | 4.69 | 2.35 | 0.66 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 5.56 | 4.44 | 2.09 | 0.37 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 6.11 | 5.30 | 2.64 | 0.73 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.33 | 46.97 | 46.44 | 47.34 | 40.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.36 | 14.57 | 19.59 | 16.67 | 11.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.77 | 15.08 | 11.61 | 10.91 | 11.17 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.37 | 0.24 | 0.14 | 0.06 |
| 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 | 158.88 | 102.42 | 113.03 | 125.79 | 179.92 |
| 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 | 179.70 | 20.10 | 35.94 | 15.94 | -29.65 |
| 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 | 22.08 | 23.57 | 23.20 | 15.58 | 16.92 |
| 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 | 168.25 | 21.39 | 36.71 | 18.14 | -27.88 |
| 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 | 192.35 | 28.05 | 43.97 | 11.72 | -30.32 |
| 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 | 209.59 | 133.92 | 101.11 | 68.19 | -6.03 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.44 | 5.35 | 7.23 | 6.17 | 5.23 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.08 | 25.98 | 23.55 | 32.31 | 30.37 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.41 | 5.01 | 5.44 | 3.79 | 2.84 |
| 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 | 99,488,069.81 | 553,692,697.60 | 350,065,171.10 | 201,719,655.89 | 81,495,556.04 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,558,077.49 | 462,360,550.29 | 286,928,022.69 | 168,228,777.80 | 73,877,141.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,488,069.81 | 553,692,697.60 | 350,065,171.10 | 201,719,655.89 | 81,495,556.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,245,996.70 | 91,245,740.29 | 73,376,080.88 | 36,975,201.55 | 10,098,601.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,210,107.00 | 93,822,754.46 | 74,484,599.25 | 37,964,747.77 | 10,516,511.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,228,580.89 | 80,669,948.68 | 68,578,178.52 | 33,630,354.82 | 9,415,105.72 |
| 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 | 26,228,580.89 | 76,972,845.35 | 66,498,879.47 | 32,696,064.22 | 8,971,750.77 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,683.70 | -7,260,302.09 | 1,409,766.76 | -2,470,501.21 | 798,459.89 |
| 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 | 25,303,897.19 | 84,233,147.44 | 65,089,112.71 | 35,166,565.43 | 8,173,290.88 |
| 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 | 925,802,121.03 | 937,706,651.13 | 933,952,703.03 | 907,204,953.10 | 984,996,633.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,220,840.10 | 36,213,025.91 | 37,068,525.56 | 38,417,814.84 | 39,777,607.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,776.96 | 1,191,973.50 | 7,640,259.84 | 8,161,184.14 | 8,266,105.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,593,050.87 | 1,515,710,439.10 | 1,482,744,467.14 | 1,427,612,005.25 | 1,427,244,628.87 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,143,668.91 | 221,263,019.72 | 167,621,353.27 | 151,111,706.85 | 154,983,285.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,282,972.62 | 7,362,328.52 | 4,530,052.22 | 4,650,685.45 | 4,381,027.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,426,641.53 | 228,625,348.24 | 172,151,405.49 | 155,762,392.30 | 159,364,313.22 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,166,409.34 | 1,287,085,090.86 | 1,310,593,061.65 | 1,271,849,612.95 | 1,267,880,315.65 |
| 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 | 1,315,166,409.34 | 1,287,085,090.86 | 1,277,044,434.35 | 1,239,445,994.10 | 1,235,967,632.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,033,187.56 | 604,180,449.97 | 604,613,759.34 | 600,818,134.34 | 597,022,509.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,675,097.77 | 67,675,097.77 | 57,703,607.28 | 57,703,607.28 | 57,703,607.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,626,588.01 | 134,398,007.12 | 133,895,531.73 | 100,092,716.48 | 100,409,979.83 |
| 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 | 158,069,662.51 | 567,102,547.99 | 395,672,015.44 | 253,734,753.35 | 146,625,531.68 |
| 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 | 635,065.98 | 120,722,204.78 | 67,907,003.87 | 29,174,424.87 | 23,886,012.17 |
| 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 | 1,425,955.43 | 3,873,170.29 | 1,875,428.02 | 1,082,885.35 | 432,041.55 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,000,000.00 | 1,789,885,572.22 | 1,226,474,472.22 | 738,000,000.00 | 165,000,000.00 |
| 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 | 13,742,135.13 | -148,358,022.87 | -113,447,734.89 | 196,123,880.00 | 14,160,480.24 |
| 吸收投资收到的现金(元) | - | 会员可见 | 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 | - | -24,843,782.51 | -24,198,433.94 | -24,095,576.80 | - |
| 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 | 14,377,201.11 | -52,479,600.60 | -69,739,164.96 | 201,202,728.07 | 38,046,492.41 |
| 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 | 136,263,510.19 | 121,886,309.08 | 104,626,744.72 | 375,568,637.75 | 212,412,402.09 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 10,086,802.01 | - | 4,915,856.23 | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-03-25 | 2024-10-23 | 2024-08-13 | 2024-04-26 |
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