| 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 | 0.62 | 0.48 | 0.31 | 0.15 |
| 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 | 0.61 | 0.47 | 0.31 | 0.15 |
| 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 | 0.60 | 0.48 | 0.31 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.32 | 4.11 | 3.97 | 3.79 | 3.98 |
| 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 | 0.20 | 0.64 | 0.33 | 0.24 | 0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 4.97 | 3.62 | 2.35 | 1.09 |
| 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 | 4.83 | 14.66 | 12.15 | 8.12 | 3.74 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.95 | 15.02 | 12.08 | 7.63 | 3.63 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.95 | 14.83 | 12.09 | 7.90 | 3.72 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.38 | 14.82 | 11.88 | 8.00 | 3.40 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 9.35 | 7.82 | 5.10 | 2.50 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | 10.80 | 8.95 | 6.00 | 2.88 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 10.84 | 8.91 | 5.81 | 2.87 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.24 | 35.32 | 34.93 | 34.43 | 33.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.05 | 12.10 | 13.35 | 13.12 | 13.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.96 | 40.68 | 37.86 | 38.14 | 33.08 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.77 | 0.59 | 0.39 | 0.18 |
| 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 | 111.69 | 103.36 | 108.90 | 107.46 | 111.11 |
| 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 | 37.72 | 74.64 | 76.97 | 75.03 | 102.37 |
| 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 | 19.68 | 18.50 | 19.87 | 22.03 | 18.11 |
| 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 | 37.80 | 74.28 | 76.88 | 74.78 | 101.94 |
| 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 | 40.49 | 66.00 | 85.49 | 76.04 | 110.17 |
| 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 | 40.11 | 88.56 | 94.48 | 85.75 | 115.82 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.31 | 16.28 | 7.79 | 3.43 | 1.47 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.63 | 45.10 | -17.10 | -22.39 | -31.19 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.76 | 2.33 | 31.93 | 30.10 | 32.55 |
| 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 | 199,632,001.56 | 763,246,752.25 | 555,073,156.93 | 360,378,226.43 | 166,798,087.14 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,395,215.56 | 646,180,355.73 | 467,571,379.58 | 303,863,807.59 | 141,635,661.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,632,001.56 | 763,246,752.25 | 555,073,156.93 | 360,378,226.43 | 166,798,087.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,087,677.10 | 108,221,919.41 | 86,246,575.75 | 56,262,419.39 | 26,929,315.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,111,708.45 | 108,202,178.29 | 86,167,997.04 | 56,224,072.61 | 26,931,416.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,035,895.39 | 92,364,405.75 | 74,088,420.78 | 47,297,695.70 | 22,803,128.33 |
| 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 | 32,035,895.39 | 92,364,405.75 | 74,088,420.78 | 47,297,695.70 | 22,803,128.33 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,491.71 | -1,005,086.41 | 1,670,402.92 | 697,769.48 | 2,060,816.12 |
| 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 | 29,062,403.68 | 93,369,492.16 | 72,418,017.86 | 46,599,926.22 | 20,742,312.21 |
| 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 | 637,940,813.33 | 657,250,654.47 | 611,707,183.49 | 581,064,981.22 | 552,598,111.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,933,333.83 | 182,651,815.04 | 178,510,725.74 | 156,877,308.44 | 182,391,489.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,420,228.82 | 4,432,026.04 | 3,444,164.37 | 2,275,812.77 | 2,291,055.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,557,110.34 | 1,062,016,832.36 | 981,108,083.39 | 941,439,187.47 | 911,710,482.82 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,340,937.00 | 349,931,907.20 | 292,646,229.23 | 299,640,355.25 | 253,621,484.20 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,626,530.65 | 82,131,583.80 | 78,785,451.47 | 59,386,065.12 | 47,927,785.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,967,467.65 | 432,063,491.00 | 371,431,680.70 | 359,026,420.37 | 301,549,269.54 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,589,642.69 | 629,953,341.36 | 609,676,402.69 | 582,412,767.10 | 610,161,213.28 |
| 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 | 663,589,642.69 | 629,953,341.36 | 609,676,402.69 | 582,412,767.10 | 610,161,213.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,895,072.11 | 295,576,599.47 | 298,274,446.46 | 297,627,994.04 | 296,389,568.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,962,851.77 | 39,962,851.77 | 32,349,785.67 | 32,349,785.67 | 32,349,785.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,679,470.17 | 167,643,574.78 | 156,972,277.26 | 130,181,552.18 | 158,192,388.11 |
| 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 | 222,976,949.38 | 788,876,662.21 | 604,483,672.67 | 387,265,587.02 | 185,324,846.59 |
| 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 | 30,849,948.80 | 98,270,157.11 | 50,250,114.96 | 36,915,381.70 | 25,262,394.76 |
| 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 | 20,837,861.88 | 62,246,266.06 | 32,766,614.84 | 16,737,226.85 | 15,102,928.75 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,900.00 | 13,070,100.00 | 13,070,100.00 | - | - |
| 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 | -58,546,539.74 | -72,646,715.53 | -36,982,142.94 | -20,936,880.15 | -14,992,031.93 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | 7,946,530.11 | 577,430.11 | 578,485.10 | 25,573.91 |
| 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 | 20,000,000.00 | 211,440,000.00 | 144,440,000.00 | 101,440,000.00 | 39,640,000.00 |
| 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 | -39,897,114.90 | 16,575,737.60 | -13,548,975.89 | -31,382,699.21 | -35,419,351.11 |
| 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 | -67,311,772.54 | 28,410,977.88 | 917,065.54 | -14,032,586.34 | -22,750,882.27 |
| 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 | 202,531,825.21 | 269,843,597.75 | 242,349,685.41 | 227,400,033.53 | 218,681,737.60 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 26,289,985.23 | - | 12,220,863.84 | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-27 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
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