| 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 | 0.27 | 0.17 | 0.94 | 0.55 | 0.36 | 0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.17 | 0.94 | 0.55 | 0.36 | 0.18 |
| 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 | 0.27 | 0.17 | 0.94 | 0.55 | 0.36 | 0.18 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.08 | 11.47 | 11.30 | 10.91 | 10.72 | 11.04 |
| 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 | 0.61 | 0.25 | 0.82 | 0.31 | 0.30 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.29 | 2.01 | 1.13 | 0.76 | 0.31 |
| 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 | 2.47 | 1.48 | 8.33 | 5.01 | 3.35 | 1.60 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 1.49 | 8.50 | 4.98 | 3.25 | 1.61 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 1.49 | 8.50 | 5.02 | 3.32 | 1.61 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 1.13 | 4.58 | 3.87 | 2.46 | 0.80 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 1.34 | 7.65 | 4.56 | 3.02 | 1.47 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.09 | 1.61 | 7.90 | 4.82 | 2.99 | 1.54 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 1.47 | 8.35 | 4.94 | 3.27 | 1.58 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.12 | 64.41 | 55.28 | 60.37 | 54.57 | 38.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.12 | 57.83 | 46.88 | 48.12 | 47.29 | 56.97 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.38 | 9.39 | 10.33 | 8.68 | 8.70 | 8.19 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | 0.16 | 0.09 | 0.06 | 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 | 214.87 | 208.53 | 101.02 | 106.15 | 125.65 | 125.05 |
| 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 | -35.20 | -5.00 | 22.07 | 29.23 | 8.58 | 29.62 |
| 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 | -20.17 | -5.03 | 4.21 | 6.52 | 6.56 | 37.41 |
| 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 | -34.86 | -4.38 | 21.92 | 28.95 | 8.46 | 29.60 |
| 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 | -23.83 | -3.61 | 24.22 | 28.38 | 12.08 | 27.20 |
| 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 | -25.14 | 45.50 | -15.67 | 35.93 | 12.19 | -2.09 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.26 | 5.32 | 4.88 | 4.36 | 4.04 | 6.00 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.63 | 20.74 | 12.54 | 13.09 | 18.52 | 9.38 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 3.94 | 4.07 | 3.60 | 2.85 | 5.70 |
| 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 | 48,451,177.44 | 23,490,362.98 | 160,682,233.42 | 90,768,839.88 | 60,693,047.64 | 24,735,517.19 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,939,620.43 | 14,610,862.80 | 104,319,707.34 | 54,652,702.08 | 39,899,236.56 | 19,213,959.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,451,177.44 | 23,490,362.98 | 160,682,233.42 | 90,768,839.88 | 60,693,047.64 | 24,735,517.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,949,169.73 | 16,324,087.12 | 86,170,395.85 | 50,220,356.95 | 32,327,645.98 | 17,183,783.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,050,480.32 | 16,428,899.33 | 86,088,739.60 | 50,138,967.37 | 32,313,268.21 | 17,181,393.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,859,734.85 | 13,583,662.42 | 75,320,339.10 | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 |
| 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 | 21,859,734.85 | 13,583,662.42 | 75,320,339.10 | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,056,512.11 | 3,252,638.03 | 33,947,953.82 | 9,904,754.34 | 7,587,932.46 | 6,992,114.93 |
| 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 | 15,803,222.74 | 10,331,024.39 | 41,372,385.28 | 33,770,138.18 | 21,110,920.08 | 7,100,362.89 |
| 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 | 918,630,513.47 | 943,235,328.62 | 938,107,879.29 | 884,689,963.44 | 868,159,890.18 | 891,042,641.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,248,283.27 | 12,791,230.30 | 13,512,846.63 | 13,970,082.30 | 14,590,298.75 | 14,930,120.33 |
| 长期股权投资(元) | - | - | - | 会员可见 | 2,492,971.40 | 2,467,366.15 | 2,439,023.01 | 2,469,750.62 | 2,346,772.38 | 2,387,627.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,661,054.09 | 1,012,852,792.34 | 1,008,299,644.22 | 955,484,151.88 | 939,244,601.51 | 961,710,038.81 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,529,612.73 | 88,032,953.82 | 98,176,116.99 | 65,972,685.50 | 66,076,333.47 | 66,564,931.52 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,082.05 | 7,049,551.64 | 5,936,902.77 | 16,970,288.50 | 15,603,130.14 | 12,186,344.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,614,694.78 | 95,082,505.46 | 104,113,019.76 | 82,942,974.00 | 81,679,463.61 | 78,751,275.63 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,046,359.31 | 917,770,286.88 | 904,186,624.46 | 872,541,177.88 | 857,565,137.90 | 882,958,763.18 |
| 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 | 886,046,359.31 | 917,770,286.88 | 904,186,624.46 | 872,541,177.88 | 857,565,137.90 | 882,958,763.18 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,307,033.58 | 558,307,033.58 | 558,307,033.58 | 558,307,033.58 | 558,307,033.58 | 558,307,033.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,812,010.42 | 44,812,010.42 | 44,812,010.42 | 37,236,189.25 | 37,236,189.25 | 37,236,189.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,927,315.31 | 234,651,242.88 | 221,067,580.46 | 196,997,955.05 | 182,021,915.07 | 207,415,540.35 |
| 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 | 104,107,169.72 | 48,984,906.17 | 162,324,455.69 | 96,353,881.42 | 76,262,657.32 | 30,930,589.87 |
| 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 | 48,688,910.02 | 19,778,576.52 | 65,725,376.27 | 24,812,629.24 | 24,104,231.28 | -357,584.93 |
| 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 | 1,687,413.00 | 629,021.40 | 8,469,497.36 | 1,951,709.96 | 1,638,002.96 | 1,485,799.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,000,000.00 | 480,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 |
| 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 | -481,684,613.00 | -480,626,221.40 | 2,048,795.14 | -331,313,925.59 | -331,000,218.59 | -331,464,199.00 |
| 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 | -40,085,780.04 | -42,890.02 | -40,193,819.56 | -40,145,364.67 | -40,096,909.78 | -48,454.89 |
| 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 | -473,081,483.02 | -460,890,534.90 | 27,580,351.85 | -346,646,661.02 | -346,992,897.09 | -331,870,238.82 |
| 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 | 260,512,482.93 | 272,703,431.05 | 733,593,965.95 | 359,366,953.08 | 359,020,717.01 | 374,143,375.28 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 1,441,198.81 | - | 3,221,046.03 | - | 1,692,141.30 | - |
| 公告日期 | 2026-08-28 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
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