| 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 | 0.18 | 0.56 | 0.45 | 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 | 0.18 | 0.56 | 0.45 | 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 | 0.18 | 0.56 | 0.45 | 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 | 6.57 | 6.39 | 6.29 | 6.30 | 6.33 |
| 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 | -0.26 | 0.53 | 0.35 | 0.52 | 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 | 1.04 | 3.60 | 2.69 | 1.78 | 0.84 |
| 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 | 2.79 | 8.76 | 7.19 | 4.99 | 2.40 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | 8.90 | 7.16 | 4.98 | 2.43 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | 8.90 | 7.26 | 5.03 | 2.43 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 8.37 | 6.52 | 4.49 | 2.05 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 6.86 | 5.62 | 3.91 | 1.89 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 6.71 | 5.44 | 3.81 | 1.82 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | 7.97 | 6.50 | 4.52 | 2.19 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.65 | 29.64 | 31.79 | 31.72 | 31.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.65 | 15.55 | 16.84 | 17.60 | 18.14 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.94 | 23.43 | 22.56 | 22.19 | 21.87 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.44 | 0.33 | 0.22 | 0.10 |
| 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 | 60.21 | 101.49 | 93.29 | 101.61 | 76.76 |
| 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 | 19.18 | 12.97 | 22.02 | 9.53 | 19.56 |
| 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 | 23.88 | 2.84 | 7.16 | 1.95 | 0.91 |
| 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 | 19.27 | 12.80 | 21.36 | 8.45 | 19.56 |
| 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 | 20.48 | 13.18 | 23.25 | 11.19 | 19.76 |
| 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 | 39.19 | 14.35 | 18.20 | 5.44 | 6.44 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.28 | 4.64 | 5.80 | 7.53 | 7.36 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.42 | 8.80 | 13.02 | 15.11 | 13.56 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.84 | 3.43 | 3.87 | 5.54 | 5.75 |
| 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 | 151,923,828.77 | 526,814,189.78 | 393,250,462.07 | 261,225,894.11 | 122,635,714.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,326,866.62 | 431,148,111.89 | 324,344,379.42 | 213,345,207.33 | 100,610,043.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,923,828.77 | 526,814,189.78 | 393,250,462.07 | 261,225,894.11 | 122,635,714.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,314,090.90 | 92,230,470.65 | 73,079,620.43 | 50,712,341.50 | 24,595,663.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,336,722.85 | 92,617,411.67 | 73,324,335.21 | 50,723,085.56 | 24,596,388.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,808,222.42 | 81,899,708.09 | 66,215,751.51 | 45,971,587.00 | 22,250,807.48 |
| 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 | 26,808,222.42 | 81,899,708.09 | 66,215,751.51 | 45,971,587.00 | 22,250,807.48 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,175.35 | 3,582,553.00 | 6,196,338.82 | 4,616,345.93 | 3,260,025.07 |
| 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 | 26,433,047.07 | 78,317,155.09 | 60,019,412.69 | 41,355,241.07 | 18,990,782.41 |
| 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 | 1,154,183,036.62 | 1,133,236,942.12 | 1,107,779,623.23 | 1,107,766,831.29 | 1,108,613,456.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,525,937.65 | 61,811,445.52 | 60,070,704.97 | 56,950,243.23 | 50,997,265.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,030,377.93 | 1,221,453,021.66 | 1,188,582,609.90 | 1,184,739,222.31 | 1,186,439,372.51 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,155,639.23 | 249,812,962.16 | 228,546,275.92 | 221,379,717.37 | 220,569,215.70 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,327,572.33 | 36,364,835.16 | 39,600,779.90 | 41,501,342.84 | 38,891,229.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,483,211.56 | 286,177,797.32 | 268,147,055.82 | 262,881,060.21 | 259,460,445.34 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,547,166.37 | 935,275,224.34 | 920,435,554.08 | 921,858,162.10 | 926,978,927.17 |
| 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 | 962,547,166.37 | 935,275,224.34 | 920,435,554.08 | 921,858,162.10 | 926,978,927.17 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,195,595.52 | 319,195,595.52 | 319,195,595.52 | 319,195,595.52 | 319,195,595.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,728,876.67 | 68,728,876.67 | 65,136,064.56 | 65,136,064.56 | 60,538,905.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,714,679.06 | 397,906,456.64 | 385,815,312.17 | 387,531,147.66 | 397,687,526.84 |
| 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 | 91,480,779.71 | 534,671,579.30 | 366,870,727.29 | 265,433,729.83 | 94,135,510.97 |
| 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 | -38,629,129.45 | 77,637,408.96 | 51,907,005.40 | 76,666,817.85 | 20,332,297.31 |
| 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 | 9,200,922.74 | 28,660,437.05 | 15,909,633.50 | 9,162,221.50 | 5,305,695.50 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,000,000.00 | 1,606,063,833.33 | 1,444,000,000.00 | 780,000,000.00 | 515,000,000.00 |
| 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 | 11,939,481.43 | -7,053,808.86 | 24,523,341.37 | 91,404,754.13 | -19,661,304.80 |
| 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 | - | -51,240,000.00 | -51,240,000.00 | -29,268,196.74 | - |
| 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 | -26,689,648.02 | 19,343,600.10 | 25,190,346.77 | 138,803,375.24 | 670,992.51 |
| 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 | 103,431,242.22 | 130,120,890.24 | 135,967,636.91 | 249,580,665.38 | 111,448,282.65 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 13,842,589.65 | - | 7,059,441.61 | - |
| 公告日期 | 2026-04-21 | 2026-03-24 | 2025-10-22 | 2025-08-22 | 2025-04-25 | 2025-03-21 | 2024-10-24 | 2024-08-20 | 2024-04-25 |
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