| 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 | 0.13 | 0.31 | 0.27 | 0.20 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.31 | 0.27 | 0.20 | 0.09 |
| 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 | 0.13 | 0.31 | 0.27 | 0.20 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.95 | 12.82 | 12.88 | 12.78 | 12.96 |
| 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 | 0.36 | 0.41 | 0.12 | 0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 7.71 | 5.55 | 3.59 | 1.58 |
| 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 | 1.03 | 2.40 | 2.13 | 1.58 | 0.72 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 2.35 | 2.10 | 1.56 | 0.72 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 2.39 | 2.13 | 1.58 | 0.72 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 1.71 | 1.25 | 0.95 | 0.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 1.80 | 1.62 | 1.19 | 0.55 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 1.91 | 1.51 | 1.15 | 0.51 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 2.15 | 1.92 | 1.42 | 0.65 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.98 | 18.87 | 18.84 | 20.03 | 19.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.94 | 3.97 | 4.94 | 5.63 | 5.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.88 | 24.21 | 23.44 | 24.12 | 23.02 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.45 | 0.33 | 0.21 | 0.09 |
| 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 | 76.91 | 73.39 | 73.72 | 70.96 | 81.39 |
| 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 | 83.77 | 5,142.49 | 59.91 | 29.06 | -3.02 |
| 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 | 39.26 | 16.67 | 11.06 | 5.14 | -4.39 |
| 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 | 81.28 | 5,553.74 | 59.81 | 29.04 | -3.02 |
| 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 | 43.71 | 391.81 | 43.41 | 21.75 | -1.93 |
| 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 | 248.22 | 351.81 | 449.44 | 90.96 | 15.59 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.93 | -0.55 | -0.63 | -2.12 | -4.55 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.85 | -1.24 | 5.79 | 0.44 | -15.35 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.50 | -2.45 | -2.91 | -0.76 |
| 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 | 170,487,355.82 | 596,102,698.78 | 428,737,794.60 | 277,368,327.33 | 122,425,040.49 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,936,787.38 | 578,849,285.83 | 413,459,774.84 | 263,481,292.00 | 118,035,213.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,487,355.82 | 596,102,698.78 | 428,737,794.60 | 277,368,327.33 | 122,425,040.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,678,139.59 | 29,819,991.93 | 22,571,489.03 | 17,026,722.80 | 7,442,893.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,461,223.31 | 28,162,626.69 | 22,562,721.33 | 17,024,949.84 | 7,425,489.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,125,254.82 | 23,663,931.24 | 21,170,809.32 | 15,626,371.66 | 7,196,212.51 |
| 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 | 10,341,506.43 | 23,739,607.27 | 21,170,809.32 | 15,626,371.66 | 7,196,212.51 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,044.28 | 6,769,173.59 | 8,729,386.51 | 6,236,686.98 | 4,600,581.21 |
| 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 | 9,038,462.15 | 16,970,433.68 | 12,441,422.81 | 9,389,684.68 | 2,595,631.30 |
| 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 | 687,295,349.79 | 708,259,218.18 | 754,828,234.21 | 776,744,381.05 | 806,923,936.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,093,175.23 | 400,984,365.19 | 372,597,315.28 | 377,965,488.18 | 381,837,640.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,928,878.97 | 1,309,758,027.63 | 1,300,310,029.08 | 1,301,686,747.65 | 1,301,737,428.25 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,668,217.91 | 284,303,923.40 | 279,786,195.79 | 287,198,176.15 | 271,433,707.29 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,524,659.85 | 32,852,065.23 | 25,008,839.36 | 26,824,494.49 | 28,257,677.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,192,877.76 | 317,155,988.63 | 304,795,035.15 | 314,022,670.64 | 299,691,384.40 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,736,001.21 | 992,602,039.00 | 995,514,993.93 | 987,664,077.01 | 1,002,046,043.85 |
| 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 | 1,001,183,838.45 | 990,833,624.63 | 995,514,993.93 | 987,664,077.01 | 1,002,046,043.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,174,239.58 | 623,174,239.58 | 621,860,622.42 | 623,691,535.84 | 623,691,535.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,228,027.00 | 23,228,027.00 | 21,553,766.32 | 21,553,766.32 | 21,553,766.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,627,813.04 | 294,286,306.61 | 301,024,597.74 | 295,480,160.08 | 309,948,486.13 |
| 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 | 131,124,561.22 | 437,456,830.29 | 316,059,416.90 | 196,809,379.31 | 99,638,695.11 |
| 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 | 17,905,429.74 | 28,184,642.18 | 31,516,206.55 | 9,043,169.71 | 10,828,704.70 |
| 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 | 51,182,991.40 | 121,787,624.15 | 111,950,792.39 | 81,520,858.24 | 25,730,245.32 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,178,968.59 | 1,372,260,000.00 | 1,150,380,278.60 | 703,263,261.69 | 433,280,000.00 |
| 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 | 13,080,095.73 | 309,748.72 | -105,010,238.87 | 98,792,925.21 | -26,382,425.57 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 3,000,000.00 | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,037,439.54 | - | - | - | - |
| 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 | 2,157,415.44 | -29,080,429.96 | 1,081,474.20 | -12,579,800.41 | -8,380,619.92 |
| 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 | 32,976,701.78 | 3,276,875.87 | -70,970,919.19 | 95,755,231.63 | -23,323,421.55 |
| 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 | 195,676,621.43 | 162,699,919.65 | 88,452,124.59 | 255,178,275.41 | 136,099,622.23 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 38,779,191.53 | - | 18,775,035.12 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-06-20 | 2025-04-26 | 2024-10-26 | 2024-08-30 | 2024-04-27 |
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