| 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 | 0.10 | 0.41 | 0.36 | 0.25 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.41 | 0.36 | 0.25 | 0.11 |
| 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 | 0.10 | 0.41 | 0.36 | 0.25 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | 3.59 | 3.54 | 3.43 | 3.58 |
| 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 | 0.12 | 0.73 | 0.57 | 0.37 | 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 | 0.32 | 1.36 | 1.03 | 0.68 | 0.32 |
| 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 | 2.65 | 11.48 | 10.25 | 7.15 | 3.15 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 11.76 | 10.30 | 6.91 | 3.20 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 11.68 | 10.36 | 7.11 | 3.20 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.63 | 10.99 | 9.98 | 6.98 | 3.08 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 10.07 | 8.89 | 6.10 | 2.76 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 11.30 | 9.95 | 6.83 | 3.10 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | 11.39 | 10.10 | 6.92 | 3.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.55 | 62.59 | 64.90 | 65.02 | 64.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.85 | 31.57 | 36.68 | 37.68 | 36.84 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.14 | 13.58 | 14.39 | 14.75 | 12.92 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.32 | 0.24 | 0.16 | 0.08 |
| 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 | 94.23 | 107.48 | 101.80 | 98.81 | 98.36 |
| 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 | -14.98 | 2.05 | -1.29 | 1.45 | 1.41 |
| 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 | 2.40 | 3.99 | 4.95 | 5.44 | 4.09 |
| 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 | -14.61 | 1.24 | -1.64 | 0.93 | 1.14 |
| 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 | -13.52 | 0.74 | -0.64 | 1.08 | 1.82 |
| 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 | -11.91 | 1.73 | -1.72 | 0.49 | 2.06 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 3.85 | 3.62 | 3.72 | 2.07 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.52 | 2.42 | 1.56 | 0.43 | -6.73 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 3.53 | 3.42 | 3.69 | 3.21 |
| 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 | 85,631,926.03 | 358,512,458.03 | 271,524,383.77 | 178,794,328.16 | 83,621,422.72 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,492,699.21 | 234,112,846.65 | 160,012,864.68 | 102,483,875.69 | 48,064,108.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,631,926.03 | 358,512,458.03 | 271,524,383.77 | 178,794,328.16 | 83,621,422.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,801,354.72 | 130,133,078.14 | 114,250,562.94 | 77,762,857.60 | 36,229,770.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,864,051.64 | 129,742,721.37 | 113,811,796.57 | 77,350,914.61 | 36,145,484.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,413,668.98 | 113,166,439.93 | 99,605,714.08 | 67,371,241.46 | 30,804,107.18 |
| 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 | 25,801,991.28 | 108,872,277.12 | 95,891,712.03 | 64,682,464.32 | 29,836,447.36 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,956.83 | 4,677,300.66 | 2,573,510.50 | 1,566,448.22 | 705,125.80 |
| 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 | 25,661,034.45 | 104,194,976.46 | 93,318,201.53 | 63,116,016.10 | 29,131,321.56 |
| 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 | 381,273,381.39 | 357,592,922.04 | 421,149,373.91 | 388,141,235.39 | 439,531,750.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,970,588.54 | 661,131,376.47 | 624,803,032.51 | 623,059,453.82 | 576,521,140.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,205,425.89 | 1,144,613,365.91 | 1,139,612,726.06 | 1,106,512,288.12 | 1,126,836,916.44 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,850,762.93 | 58,848,071.30 | 65,663,923.01 | 63,683,196.84 | 45,279,066.44 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,788,896.36 | 96,613,196.99 | 98,357,431.28 | 99,472,192.13 | 100,321,785.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,639,659.29 | 155,461,268.29 | 164,021,354.29 | 163,155,388.97 | 145,600,851.44 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,565,766.60 | 989,152,097.62 | 975,591,371.77 | 943,356,899.15 | 981,236,065.00 |
| 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 | 974,270,333.15 | 948,468,341.87 | 935,487,776.78 | 904,278,529.07 | 945,993,062.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,077,732.81 | 263,077,732.81 | 263,077,732.81 | 263,077,732.81 | 263,077,732.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,343,273.05 | 52,343,273.05 | 48,107,779.58 | 48,107,779.58 | 48,107,779.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,847,430.29 | 369,045,439.01 | 360,300,367.39 | 329,091,119.68 | 370,805,652.85 |
| 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 | 80,687,340.56 | 385,336,850.03 | 276,401,745.87 | 176,672,298.84 | 82,248,124.38 |
| 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 | 30,783,675.88 | 194,010,811.93 | 150,280,852.78 | 98,248,039.08 | 42,380,496.25 |
| 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 | 100,040,776.11 | 163,724,571.39 | 82,790,312.10 | 53,767,087.20 | 32,968,882.54 |
| 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 | -100,040,776.11 | -163,736,721.39 | -82,780,512.10 | -53,758,087.20 | -32,968,882.54 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,250,000.00 | 2,250,000.00 | 2,250,000.00 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -452,467.72 | -69,598,421.19 | -68,829,816.13 | -67,895,537.62 | -462,028.46 |
| 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 | -69,709,567.95 | -39,324,330.76 | -1,329,475.45 | -23,405,585.74 | 8,949,585.25 |
| 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 | 244,125,687.67 | 313,835,255.62 | 351,830,110.93 | 329,754,000.64 | 362,109,171.63 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 70,470,485.82 | - | 32,046,283.37 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-07-16 | 2024-04-27 |
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