| 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 | 0.08 | 0.36 | 0.27 | 0.17 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.36 | 0.27 | 0.17 | 0.07 |
| 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 | 0.08 | 0.36 | 0.27 | 0.17 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.87 | 6.79 | 6.70 | 6.59 | 6.65 |
| 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 | - | 0.54 | 0.41 | 0.19 | 0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.15 | 0.83 | 0.52 | 0.22 |
| 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 | 1.12 | 5.27 | 4.03 | 2.50 | 1.06 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 5.36 | 4.06 | 2.48 | 1.06 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 5.36 | 4.07 | 2.51 | 1.06 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 4.60 | 3.46 | 2.17 | 0.87 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 5.07 | 3.89 | 2.40 | 1.02 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 4.53 | 3.27 | 2.04 | 0.85 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 5.35 | 4.07 | 2.49 | 1.06 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.33 | 58.25 | 54.14 | 54.98 | 54.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.19 | 31.16 | 32.55 | 31.52 | 31.37 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.28 | 6.58 | 4.65 | 4.47 | 2.98 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.16 | 0.12 | 0.08 | 0.03 |
| 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 | 84.36 | 122.71 | 111.41 | 117.88 | 141.72 |
| 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 | 13.99 | 6.69 | 0.77 | 10.46 | -5.79 |
| 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 | 31.49 | 1.19 | 0.82 | -1.34 | -18.19 |
| 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 | 14.08 | 6.65 | 1.15 | 11.31 | -5.79 |
| 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 | 9.79 | 0.94 | -1.13 | 7.89 | -7.66 |
| 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 | 9.55 | 2.26 | 0.30 | 17.30 | -14.17 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.02 | 5.83 | 3.80 | 4.47 | 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 | 125.67 | 63.46 | 20.51 | 43.18 | -13.97 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 3.26 | 3.10 | 3.16 | 2.03 |
| 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 | 77,612,862.67 | 302,793,277.36 | 218,714,979.06 | 138,050,858.07 | 59,025,584.73 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,526,026.10 | 211,440,159.85 | 152,721,092.56 | 96,896,107.04 | 40,467,617.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,612,862.67 | 302,793,277.36 | 218,714,979.06 | 138,050,858.07 | 59,025,584.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,333,202.71 | 109,462,682.44 | 79,783,496.67 | 50,134,771.33 | 22,223,701.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,356,214.18 | 108,827,936.85 | 79,682,965.58 | 50,077,505.60 | 22,226,337.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,329,624.63 | 94,356,080.46 | 71,190,924.70 | 43,514,985.46 | 18,516,444.83 |
| 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 | 20,329,624.63 | 94,356,080.46 | 71,190,924.70 | 43,514,985.46 | 18,516,444.83 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,664,818.00 | 12,073,762.42 | 10,093,002.03 | 5,878,286.22 | 3,304,360.01 |
| 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 | 16,664,806.63 | 82,282,318.04 | 61,097,922.67 | 37,636,699.24 | 15,212,084.82 |
| 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 | 1,073,509,005.13 | 954,705,006.67 | 867,833,525.92 | 860,670,937.15 | 901,392,887.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,903,734.32 | 372,861,360.10 | 344,316,124.53 | 199,979,882.17 | 203,700,453.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,274,690.77 | 2,334,840.72 | 2,406,997.87 | 2,130,437.52 | 1,978,534.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,060,722.81 | 1,915,597,694.39 | 1,850,679,243.44 | 1,818,857,593.01 | 1,805,322,040.43 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,114,470.60 | 96,188,516.35 | 53,580,568.93 | 66,961,128.06 | 41,992,886.50 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,305,336.55 | 29,841,382.15 | 32,431,092.35 | 14,398,096.05 | 11,811,581.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,419,807.15 | 126,029,898.50 | 86,011,661.28 | 81,359,224.11 | 53,804,467.79 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,640,915.66 | 1,789,567,795.89 | 1,764,667,582.16 | 1,737,498,368.90 | 1,751,517,572.64 |
| 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 | 1,810,640,915.66 | 1,789,567,795.89 | 1,764,667,582.16 | 1,737,498,368.90 | 1,751,517,572.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,785,475.46 | 1,107,041,979.46 | 1,105,307,155.46 | 1,105,813,678.79 | 1,105,307,155.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,702,020.68 | 57,702,020.68 | 40,351,705.04 | 40,351,705.04 | 40,351,705.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,658,271.05 | 361,328,646.43 | 355,513,806.31 | 327,837,867.07 | 342,363,594.14 |
| 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 | 65,470,887.76 | 371,558,540.81 | 243,673,134.41 | 162,733,286.95 | 83,648,596.47 |
| 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 | -529,716.47 | 142,114,578.87 | 107,656,794.88 | 50,213,593.81 | 28,714,195.39 |
| 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 | 95,438,950.78 | 211,496,625.05 | 148,987,779.76 | 92,094,952.54 | 54,078,280.88 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,142,575.36 | 2,417,920,250.97 | 1,664,793,172.77 | 1,268,793,172.77 | 496,967,659.77 |
| 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 | 102,761,836.24 | -184,332,252.22 | -125,533,810.90 | -122,842,820.41 | 59,957,195.27 |
| 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 | -416,094.00 | -40,733,428.64 | -43,586,470.15 | -26,282,505.96 | -3,470,324.71 |
| 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 | 101,816,024.92 | -82,951,070.67 | -61,463,688.82 | -98,911,732.56 | 85,201,065.95 |
| 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 | 207,401,392.39 | 105,585,367.47 | 127,072,749.32 | 89,624,705.58 | 273,737,504.09 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 25,549,078.38 | - | 10,720,410.78 | - |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-22 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-21 | 2024-04-25 |
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