| 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 | 0.21 | 0.93 | 0.68 | 0.45 | 0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.93 | 0.68 | 0.45 | 0.20 |
| 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 | 0.21 | 0.93 | 0.68 | 0.45 | 0.20 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.75 | 5.54 | 5.42 | 5.19 | 5.22 |
| 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 | -0.23 | 0.93 | 0.64 | 0.29 | 0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 6.28 | 4.32 | 2.95 | 1.38 |
| 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 | 3.72 | 16.88 | 12.55 | 8.73 | 3.90 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.79 | 17.52 | 13.03 | 8.88 | 3.98 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.79 | 17.71 | 13.03 | 8.88 | 3.98 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 16.06 | 11.98 | 8.33 | 3.66 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 13.83 | 10.51 | 7.23 | 3.20 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 15.37 | 11.60 | 7.94 | 3.54 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.79 | 17.71 | 13.03 | 8.88 | 3.98 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.84 | 24.60 | 25.25 | 25.13 | 25.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.71 | 14.87 | 15.76 | 15.39 | 14.78 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.78 | 23.67 | 18.87 | 17.32 | 19.56 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.93 | 0.67 | 0.47 | 0.22 |
| 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 | 47.32 | 57.70 | 66.74 | 59.66 | 59.44 |
| 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 | 4.22 | 24.60 | 35.16 | 62.25 | 102.85 |
| 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 | 5.60 | 22.88 | 25.51 | 39.09 | 45.82 |
| 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 | 4.15 | 24.87 | 35.00 | 61.81 | 101.19 |
| 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 | 5.06 | 25.15 | 35.69 | 60.26 | 96.27 |
| 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 | 6.70 | 26.31 | 33.37 | 54.32 | 84.99 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.44 | 15.80 | 16.35 | 14.96 | 11.96 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.66 | 37.79 | 29.80 | 26.22 | 15.76 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.14 | 10.34 | 13.61 | 12.86 | 11.07 |
| 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 | 315,728,743.23 | 1,363,154,734.87 | 936,348,950.00 | 639,190,023.25 | 298,990,700.21 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,418,404.79 | 1,151,863,964.76 | 787,088,344.16 | 537,543,049.46 | 251,550,816.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,728,743.23 | 1,363,154,734.87 | 936,348,950.00 | 639,190,023.25 | 298,990,700.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,119,456.60 | 227,706,120.32 | 164,884,002.40 | 109,592,515.02 | 50,011,163.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,903,636.87 | 227,417,642.06 | 164,851,395.23 | 109,446,034.62 | 49,837,342.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,435,609.10 | 202,731,581.01 | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 |
| 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 | 46,435,609.10 | 202,731,581.01 | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,303.86 | 9,892,618.09 | 6,628,228.85 | 4,517,127.57 | 2,789,681.67 |
| 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 | 44,186,305.24 | 192,838,962.92 | 140,894,180.60 | 93,847,556.51 | 41,410,036.00 |
| 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 | 1,134,053,167.47 | 1,145,661,593.14 | 1,023,232,856.85 | 939,898,659.57 | 1,005,095,694.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,231,415.91 | 356,117,969.27 | 331,274,741.88 | 326,522,708.05 | 327,005,779.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,841,322.13 | 1,573,293,418.89 | 1,449,367,399.03 | 1,362,737,140.94 | 1,407,913,128.34 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,719,332.89 | 353,144,852.13 | 262,382,293.62 | 224,662,767.73 | 263,852,071.17 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,840,080.65 | 19,302,267.27 | 11,076,313.12 | 11,323,306.29 | 11,580,306.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,559,413.54 | 372,447,119.40 | 273,458,606.74 | 235,986,074.02 | 275,432,377.63 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,281,908.59 | 1,200,846,299.49 | 1,175,908,792.29 | 1,126,751,066.92 | 1,132,480,750.71 |
| 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 | 1,247,281,908.59 | 1,200,846,299.49 | 1,175,908,792.29 | 1,126,751,066.92 | 1,132,480,750.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,442,411.63 | 184,442,411.63 | 184,442,411.63 | 184,442,411.63 | 184,442,411.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,819,864.91 | 124,819,864.91 | 104,479,308.48 | 104,479,308.48 | 104,479,308.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,217,067.05 | 684,781,457.95 | 680,184,507.18 | 631,026,781.81 | 636,756,465.60 |
| 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 | 149,406,379.30 | 786,551,321.28 | 624,924,140.47 | 381,322,408.54 | 177,733,266.02 |
| 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 | -48,945,143.95 | 201,039,394.55 | 139,361,616.86 | 62,930,306.60 | 16,597,009.42 |
| 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 | 1,712,777.00 | 51,424,976.29 | 44,226,156.59 | 35,354,966.83 | 16,229,557.41 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | -21,712,777.00 | -28,647,131.50 | -21,911,531.59 | -13,040,341.83 | 6,080,442.59 |
| 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 | - | -90,255,469.67 | -59,954,544.84 | -59,954,544.84 | - |
| 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 | -70,657,920.95 | 82,591,601.18 | 57,495,540.43 | -10,064,580.07 | 22,677,452.01 |
| 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 | 159,532,863.95 | 230,190,784.90 | 205,094,724.15 | 137,534,603.65 | 170,276,635.73 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 33,994,181.92 | - | 16,916,270.38 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-12 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-29 | 2024-04-22 |
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