| 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 | 0.12 | 0.05 | 0.17 | 0.11 | 0.07 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.05 | 0.17 | 0.11 | 0.07 | 0.03 |
| 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 | 0.05 | 0.17 | 0.11 | 0.07 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 2.60 | 2.55 | 2.46 | 2.40 | 2.45 |
| 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 | 0.16 | 0.12 | 0.22 | 0.10 | 0.03 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 0.91 | 3.38 | 2.47 | 1.53 | 0.75 |
| 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 | 4.76 | 1.93 | 6.71 | 4.43 | 2.80 | 1.48 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | 1.86 | 6.84 | 4.46 | 2.83 | 1.48 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.76 | 1.95 | 6.86 | 4.45 | 2.79 | 1.49 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.08 | 1.61 | 6.20 | 4.02 | 2.30 | 1.06 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 0.97 | 3.38 | 2.14 | 1.33 | 0.73 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 1.24 | 4.62 | 3.02 | 1.85 | 1.04 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 1.15 | 4.07 | 2.65 | 1.65 | 0.89 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.58 | 19.99 | 22.08 | 21.08 | 20.11 | 20.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.07 | 5.77 | 5.20 | 4.35 | 4.37 | 4.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.39 | 52.84 | 52.38 | 50.57 | 51.28 | 49.34 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.17 | 0.65 | 0.49 | 0.31 | 0.15 |
| 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 | 91.29 | 80.85 | 84.10 | 86.34 | 91.71 | 90.71 |
| 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 | 96.35 | 34.20 | 15.79 | -17.31 | -33.11 | -18.60 |
| 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 | 34.15 | 22.04 | 10.83 | 9.76 | 9.35 | -9.21 |
| 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 | 96.10 | 34.07 | 21.44 | -17.21 | -32.96 | -18.46 |
| 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 | 79.04 | 37.68 | 12.18 | -11.94 | -22.15 | -11.30 |
| 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 | 86.70 | 59.81 | 15.61 | -3.54 | -25.70 | -21.02 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.66 | 13.43 | 6.20 | 2.53 | 3.70 | -0.24 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.37 | 21.48 | 7.56 | 3.17 | 4.77 | -3.60 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.30 | 5.26 | 4.53 | 2.33 | 2.86 | 3.48 |
| 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 | 456,127,664.05 | 203,082,619.73 | 751,001,145.80 | 548,165,493.42 | 340,007,655.14 | 166,402,784.57 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,732,830.87 | 190,569,495.24 | 702,443,132.27 | 525,059,204.15 | 325,258,416.52 | 159,694,849.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,127,664.05 | 203,082,619.73 | 751,001,145.80 | 548,165,493.42 | 340,007,655.14 | 166,402,784.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,352,180.82 | 12,235,959.63 | 41,651,443.98 | 26,103,142.86 | 15,458,147.76 | 9,118,032.01 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,352,066.93 | 12,233,575.69 | 41,586,831.06 | 26,127,189.32 | 15,477,879.89 | 9,125,036.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,687,872.95 | 11,725,186.76 | 39,030,303.80 | 23,832,694.36 | 14,841,473.44 | 8,088,664.23 |
| 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 | 27,016,066.02 | 11,177,300.76 | 38,000,845.07 | 24,248,264.53 | 15,089,538.05 | 8,118,338.70 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,456.95 | 1,859,624.76 | 2,887,603.85 | 2,244,193.26 | 2,677,532.99 | 2,287,811.09 |
| 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 | 23,172,609.07 | 9,317,676.00 | 35,113,241.22 | 22,004,071.27 | 12,412,005.06 | 5,830,527.61 |
| 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 | 744,149,163.03 | 677,042,753.55 | 657,529,104.65 | 588,466,802.90 | 587,182,258.87 | 587,338,285.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,025,453.00 | 298,386,453.93 | 302,723,662.25 | 317,676,288.15 | 318,813,418.05 | 322,610,031.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,734.00 | 1,114,138.87 | 1,114,138.87 | 1,218,680.69 | 1,326,165.64 | 840,834.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,890,020.26 | 1,230,465,441.28 | 1,191,091,372.81 | 1,106,492,949.19 | 1,105,681,768.05 | 1,084,771,569.88 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,538,667.88 | 455,100,503.95 | 402,224,698.32 | 336,664,948.61 | 424,170,067.36 | 478,442,471.97 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,970,043.00 | 195,103,003.32 | 221,680,728.39 | 222,852,467.96 | 142,807,664.75 | 56,797,244.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,508,710.88 | 650,203,507.27 | 623,905,426.71 | 559,517,416.57 | 566,977,732.11 | 535,239,716.89 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,381,309.38 | 580,261,934.01 | 567,185,946.10 | 546,975,532.62 | 538,704,035.94 | 549,531,852.99 |
| 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 | 567,783,959.04 | 578,738,009.40 | 566,209,907.50 | 547,634,522.92 | 539,195,520.68 | 549,804,947.59 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,482,676.47 | 126,781,373.99 | 125,603,561.03 | 120,753,296.75 | 115,410,456.06 | 115,347,521.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,160,277.19 | 33,160,277.19 | 33,160,277.19 | 29,459,784.60 | 29,459,784.60 | 29,459,784.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,980,511.83 | 196,182,039.24 | 185,004,738.48 | 174,952,650.53 | 165,793,924.05 | 176,565,585.99 |
| 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 | 416,401,862.80 | 164,183,285.09 | 631,627,601.05 | 473,285,723.60 | 311,820,510.81 | 150,948,156.68 |
| 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 | 35,319,641.93 | 27,617,599.73 | 49,536,445.53 | 21,189,062.95 | 6,169,537.03 | -14,081,449.58 |
| 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 | 58,723,549.59 | 47,889,015.69 | 113,662,133.06 | 72,907,549.28 | 52,269,027.33 | 19,100,712.93 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 912,000.00 | - | 2,558,000.00 | 558,000.00 | - | - |
| 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 | -61,388,144.69 | -47,797,084.62 | -113,847,667.12 | -71,697,017.42 | -51,397,445.24 | -15,304,991.08 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 2,254,980.00 | - | 190,000.00 | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,083,746.97 | 92,000,000.00 | 436,000,000.00 | 339,000,000.00 | 275,000,000.00 | 154,000,000.00 |
| 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 | 42,057,205.66 | 39,407,820.40 | 28,758,417.05 | 7,704,364.08 | 9,218,909.86 | -808,113.99 |
| 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 | 16,507,881.67 | 19,271,463.94 | -33,981,429.53 | -41,472,273.45 | -34,690,407.57 | -29,696,648.08 |
| 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 | 60,345,910.52 | 63,109,492.79 | 43,838,028.85 | 36,347,184.93 | 43,129,050.81 | 15,641,270.00 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 37,866,888.16 | - | 70,444,977.77 | - | 33,372,710.13 | - |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-09 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |