| 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 | 0.14 | 0.71 | 0.39 | 0.21 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.71 | 0.39 | 0.21 | 0.09 |
| 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 | 0.14 | 0.70 | 0.38 | 0.20 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 3.92 | 3.61 | 3.43 | 3.48 |
| 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 | -0.08 | 0.85 | 0.31 | 0.21 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 2.80 | 1.65 | 0.91 | 0.44 |
| 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 | 3.36 | 17.76 | 10.51 | 5.96 | 2.70 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 19.03 | 10.75 | 5.84 | 2.59 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 18.57 | 10.56 | 5.84 | 2.66 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 16.53 | 9.67 | 5.58 | 2.53 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 12.03 | 6.90 | 3.76 | 1.69 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 13.19 | 7.41 | 4.05 | 1.93 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.33 | 17.91 | 10.20 | 5.65 | 2.58 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.36 | 53.82 | 58.63 | 63.98 | 66.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.39 | 25.00 | 23.33 | 22.79 | 20.83 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.34 | 33.87 | 33.41 | 34.79 | 33.31 |
| 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 | 0.30 | 0.17 | 0.08 |
| 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 | 105.40 | 97.85 | 100.95 | 125.83 | 128.89 |
| 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 | 48.76 | 186.16 | 54.49 | 13.32 | 20.36 |
| 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 | 18.35 | 24.12 | 5.99 | 10.83 | 16.36 |
| 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 | 48.56 | 185.26 | 53.49 | 13.91 | 20.38 |
| 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 | 45.38 | 166.55 | 48.15 | 15.05 | 21.81 |
| 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 | 51.23 | 259.34 | 74.77 | 24.20 | 44.84 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.25 | 7.57 | 0.55 | 0.56 | 0.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.56 | 3.94 | -2.47 | 2.48 | 3.33 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.74 | 9.65 | 2.09 | -0.48 | -1.17 |
| 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 | 108,095,641.69 | 576,581,788.84 | 338,658,255.77 | 186,475,162.59 | 91,338,742.52 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,416,227.49 | 444,405,195.98 | 270,335,192.05 | 154,417,793.68 | 72,939,317.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,095,641.69 | 576,581,788.84 | 338,658,255.77 | 186,475,162.59 | 91,338,742.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,448,926.71 | 159,870,892.01 | 86,416,029.16 | 46,461,514.40 | 21,812,877.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,422,475.53 | 159,162,537.37 | 85,953,016.32 | 46,652,277.38 | 21,825,112.29 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,530,838.64 | 144,153,365.30 | 79,018,759.41 | 42,504,674.12 | 19,030,087.43 |
| 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 | 28,070,817.89 | 143,236,025.82 | 78,053,726.61 | 42,098,390.16 | 19,309,073.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,285.30 | 9,887,780.83 | 6,270,854.39 | 2,704,774.19 | 1,221,231.47 |
| 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 | 27,354,532.59 | 133,348,244.99 | 71,782,872.22 | 39,393,615.97 | 18,087,842.46 |
| 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 | 821,779,634.38 | 821,703,088.74 | 715,380,019.56 | 714,199,406.87 | 735,027,851.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,282,348.87 | 211,106,215.86 | 214,146,207.57 | 218,501,912.68 | 220,454,564.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,744,336.05 | 1,242,214,187.59 | 1,137,031,528.34 | 1,105,009,990.88 | 1,093,787,781.15 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,450,958.72 | 418,271,484.78 | 377,600,388.59 | 381,510,709.56 | 361,257,837.87 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,304.55 | 2,476,396.48 | 2,308,362.37 | 2,872,272.95 | 3,043,882.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,206,263.27 | 420,747,881.26 | 379,908,750.96 | 384,382,982.51 | 364,301,720.79 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,538,072.78 | 821,466,306.33 | 757,122,777.38 | 720,627,008.37 | 729,486,060.36 |
| 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 | 835,325,841.89 | 806,734,377.17 | 742,365,001.71 | 706,450,477.47 | 715,536,800.65 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,539,851.44 | 166,539,851.44 | 166,539,851.44 | 166,539,851.44 | 166,539,851.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,873,894.76 | 71,873,894.76 | 57,815,303.65 | 57,815,303.65 | 57,815,303.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,998,159.63 | 404,927,341.74 | 353,803,633.64 | 317,848,297.19 | 324,149,397.22 |
| 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 | 113,929,106.64 | 564,177,975.47 | 341,881,536.14 | 234,632,610.32 | 117,723,913.40 |
| 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 | -15,433,084.46 | 174,196,029.39 | 62,790,398.56 | 43,526,668.12 | -2,911,919.20 |
| 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 | 3,095,080.24 | 9,887,408.59 | 9,411,589.12 | 6,957,513.75 | 5,793,133.46 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,262,469.51 | 732,199,518.60 | 518,345,147.55 | 290,495,431.12 | 98,500,291.89 |
| 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 | -2,489,919.82 | -151,818,698.31 | -87,804,034.25 | -62,620,910.96 | 26,209,022.78 |
| 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 | -457,689.00 | -75,300,828.00 | -75,511,769.10 | -73,501,597.65 | -35,944,007.46 |
| 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 | -18,325,130.08 | -52,757,529.55 | -100,379,902.80 | -92,496,505.54 | -12,615,361.92 |
| 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 | 50,931,165.75 | 69,256,295.83 | 21,633,922.58 | 29,517,319.84 | 109,398,463.46 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 17,776,608.79 | - | 8,732,759.58 | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-24 | 2025-08-19 | 2025-04-21 | 2025-04-21 | 2024-10-25 | 2024-08-27 | 2024-04-24 |
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