| 2026年中报 | 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 | 0.25 | 0.10 | 0.59 | 0.42 | 0.28 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.10 | 0.59 | 0.42 | 0.28 | 0.12 |
| 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 | 0.25 | 0.10 | 0.59 | 0.42 | 0.28 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.80 | 5.73 | 5.63 | 5.44 | 5.32 | 5.23 |
| 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 | 0.38 | 0.14 | 0.87 | 0.49 | 0.35 | 0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.52 | 2.71 | 1.69 | 1.12 | 0.51 |
| 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 | 4.40 | 1.82 | 10.49 | 7.74 | 5.19 | 2.28 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.43 | 1.84 | 10.94 | 7.91 | 5.26 | 2.31 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 1.84 | 11.00 | 7.98 | 5.30 | 2.31 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.11 | 1.70 | 9.64 | 7.13 | 4.83 | 2.03 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.91 | 1.61 | 9.92 | 7.09 | 4.74 | 2.04 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.30 | 1.96 | 10.80 | 7.66 | 5.14 | 2.42 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.45 | 1.84 | 10.97 | 7.96 | 5.28 | 2.30 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.00 | 64.32 | 64.71 | 64.67 | 63.62 | 63.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.36 | 19.19 | 22.04 | 24.66 | 24.61 | 23.31 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.19 | 6.66 | 9.36 | 7.96 | 7.71 | 7.80 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.08 | 0.45 | 0.29 | 0.19 | 0.09 |
| 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 | 118.66 | 124.82 | 105.23 | 105.19 | 112.61 | 112.25 |
| 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 | -9.51 | -11.57 | 23.76 | 28.52 | 43.95 | 38.80 |
| 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 | 3.76 | 3.57 | 15.48 | 8.07 | 11.78 | 0.13 |
| 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 | -9.31 | -11.62 | 23.94 | 29.07 | 44.33 | 38.68 |
| 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 | -7.71 | -12.39 | 23.07 | 27.45 | 40.12 | 54.33 |
| 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 | -7.08 | -8.08 | 18.48 | 19.16 | 31.96 | 79.10 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.94 | 7.61 | 9.09 | 5.76 | 5.98 | 5.07 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.72 | -8.20 | 5.17 | -21.59 | -26.61 | -30.43 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.05 | 9.57 | 10.11 | 9.86 | 10.26 | 10.15 |
| 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 | 246,340,016.89 | 111,122,413.50 | 575,399,268.38 | 358,212,299.33 | 237,424,521.73 | 107,289,043.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,926,512.85 | 91,440,525.67 | 434,870,137.59 | 274,313,902.94 | 182,250,004.70 | 83,732,660.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,340,016.89 | 111,122,413.50 | 575,399,268.38 | 358,212,299.33 | 237,424,521.73 | 107,289,043.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,998,276.27 | 26,632,761.33 | 140,539,343.91 | 97,028,167.33 | 65,195,385.02 | 30,117,859.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,968,101.95 | 26,597,926.94 | 140,022,418.64 | 96,759,303.96 | 65,023,032.31 | 30,095,897.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,614,917.89 | 21,326,674.04 | 126,834,441.45 | 88,322,282.19 | 58,424,695.72 | 25,010,594.70 |
| 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 | 54,129,480.94 | 22,182,290.51 | 125,421,111.49 | 89,415,238.53 | 58,652,342.29 | 25,318,155.81 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,109.83 | 1,425,246.18 | 10,242,665.19 | 6,991,745.67 | 4,158,802.46 | 2,737,164.03 |
| 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 | 50,637,371.11 | 20,757,044.33 | 115,178,446.30 | 82,423,492.86 | 54,493,539.83 | 22,580,991.78 |
| 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 | 733,473,527.07 | 707,261,136.13 | 714,084,802.91 | 631,997,842.09 | 605,563,344.08 | 589,102,702.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,123,916.74 | 332,449,003.88 | 337,876,356.62 | 342,716,031.74 | 347,272,208.57 | 341,929,757.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,809,831.80 | 1,318,882,191.11 | 1,334,138,525.09 | 1,268,080,135.49 | 1,243,614,792.55 | 1,225,644,579.07 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,145,405.68 | 53,642,215.92 | 89,729,549.50 | 65,638,565.23 | 59,007,834.02 | 57,692,670.69 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,760,534.35 | 34,140,298.34 | 35,209,617.09 | 35,303,926.94 | 36,831,281.30 | 37,929,797.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,905,940.03 | 87,782,514.26 | 124,939,166.59 | 100,942,492.17 | 95,839,115.32 | 95,622,468.21 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,903,891.77 | 1,231,099,676.85 | 1,209,199,358.50 | 1,167,137,643.32 | 1,147,775,677.23 | 1,130,022,110.86 |
| 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 | 1,231,285,004.09 | 1,217,821,842.61 | 1,195,065,907.77 | 1,155,510,478.89 | 1,129,130,235.86 | 1,111,456,584.03 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,357,599.04 | 228,357,599.04 | 228,357,599.04 | 228,357,599.04 | 231,768,822.87 | 231,768,822.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,353,912.10 | 78,353,912.10 | 78,353,912.10 | 70,743,330.65 | 70,743,330.65 | 70,743,330.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,435,482.64 | 687,606,993.37 | 665,424,702.87 | 637,029,411.36 | 606,266,515.12 | 589,926,729.68 |
| 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 | 292,313,291.12 | 138,704,996.51 | 605,512,394.22 | 376,811,627.46 | 267,366,597.10 | 120,435,367.34 |
| 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 | 81,565,534.55 | 30,534,322.56 | 184,079,728.93 | 103,234,934.91 | 74,344,135.75 | 21,080,615.17 |
| 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 | 13,346,159.52 | 8,402,770.84 | 48,545,230.12 | 37,211,308.34 | 27,264,301.17 | 13,487,001.38 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,109,347.29 | 84,809,712.24 | 346,264,272.71 | 170,199,697.66 | 117,065,415.82 | 98,830,696.99 |
| 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 | -96,954,380.78 | -78,856,083.08 | -47,603,969.82 | -109,751,884.76 | -99,383,866.85 | -67,372,118.23 |
| 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 | -20,123,436.56 | - | -21,263,382.64 | -16,994,401.04 | -16,994,401.04 | - |
| 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 | -33,366,320.88 | -35,701,953.69 | 116,963,163.44 | -28,528,983.96 | -46,375,093.70 | -47,838,103.02 |
| 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 | 294,785,948.63 | 292,601,239.21 | 339,195,587.96 | 201,189,309.72 | 184,142,455.98 | 182,466,579.48 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 21,295,656.30 | - | 45,603,621.57 | - | 20,116,810.60 | - |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-31 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-24 | 2024-08-28 | 2024-04-24 |
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