| 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 | 0.31 | 1.71 | 1.31 | 0.78 | 0.24 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 1.71 | 1.31 | 0.78 | 0.24 |
| 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 | 0.30 | 1.69 | 1.29 | 0.77 | 0.24 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.96 | 14.60 | 14.65 | 14.52 | 14.68 |
| 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 | 0.48 | 0.91 | 0.51 | 0.21 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 5.04 | 3.61 | 2.16 | 0.73 |
| 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 | 2.02 | 11.56 | 8.79 | 5.30 | 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 | 2.04 | 11.44 | 8.71 | 5.23 | 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 | 2.04 | 11.62 | 8.85 | 5.31 | 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 | 1.85 | 11.33 | 8.55 | 5.15 | 1.39 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 10.28 | 7.93 | 4.80 | 1.45 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 10.65 | 8.18 | 4.88 | 1.44 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | 11.35 | 8.73 | 5.26 | 1.59 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.87 | 44.54 | 44.31 | 44.47 | 42.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.95 | 32.94 | 35.17 | 35.05 | 31.45 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.34 | 11.58 | 9.85 | 7.78 | 6.73 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.31 | 0.23 | 0.14 | 0.05 |
| 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 | 145.95 | 84.77 | 90.56 | 88.43 | 111.35 |
| 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 | 22.76 | 98.06 | 85.77 | 56.31 | -8.90 |
| 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 | 35.97 | 61.69 | 57.42 | 41.67 | 5.25 |
| 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 | 22.76 | 97.98 | 85.59 | 55.97 | -8.91 |
| 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 | 28.31 | 98.51 | 87.59 | 58.04 | -8.31 |
| 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 | 35.99 | 96.53 | 89.82 | 60.16 | -2.41 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.69 | 4.57 | 4.51 | 1.63 | -6.02 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.37 | 44.61 | 28.62 | 5.12 | -19.34 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 1.09 | 2.59 | 1.53 | -4.74 |
| 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 | 55,269,994.15 | 282,271,657.15 | 202,264,397.23 | 120,912,305.00 | 40,649,872.06 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,493,715.87 | 184,008,434.40 | 130,096,336.17 | 76,972,245.28 | 28,145,823.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,269,994.15 | 282,271,657.15 | 202,264,397.23 | 120,912,305.00 | 40,649,872.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,297,436.05 | 106,767,226.10 | 81,374,883.03 | 48,668,282.53 | 14,905,114.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,297,169.05 | 106,574,291.15 | 81,340,021.33 | 48,655,797.22 | 14,904,720.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,551,586.25 | 92,981,967.30 | 71,128,238.47 | 42,381,090.04 | 12,786,167.71 |
| 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 | 16,891,344.71 | 94,508,928.65 | 72,069,851.19 | 43,079,813.26 | 13,164,578.05 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,993.53 | 1,917,054.22 | 1,961,216.10 | 1,159,493.52 | 1,770,833.31 |
| 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 | 15,494,351.18 | 92,591,874.43 | 70,108,635.09 | 41,920,319.74 | 11,393,744.74 |
| 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 | 716,967,116.50 | 718,010,862.88 | 706,533,082.91 | 685,321,026.98 | 713,062,207.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,413,877.54 | 91,172,000.84 | 86,690,029.54 | 86,959,296.70 | 88,719,996.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,245,626.25 | 48,215,369.80 | 48,948,868.90 | 44,496,383.20 | 20,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,526,249.07 | 924,460,419.77 | 910,325,785.65 | 882,584,622.61 | 882,193,129.12 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,752,042.51 | 106,294,928.73 | 88,584,587.80 | 68,065,042.75 | 58,692,446.43 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,840.96 | 788,728.24 | 1,085,455.77 | 602,666.21 | 664,131.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,283,883.47 | 107,083,656.97 | 89,670,043.57 | 68,667,708.96 | 59,356,577.80 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,242,365.60 | 817,376,762.80 | 820,655,742.08 | 813,916,913.65 | 822,836,551.32 |
| 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 | 837,718,681.08 | 817,573,694.51 | 820,316,966.56 | 813,335,248.63 | 821,934,573.42 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,542,287.43 | 451,288,645.57 | 462,824,348.68 | 462,824,348.68 | 462,824,348.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,840,689.88 | 30,840,689.88 | 30,840,689.88 | 30,840,689.88 | 30,840,689.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,980,675.99 | 304,089,331.28 | 309,450,653.82 | 302,468,935.89 | 311,068,260.68 |
| 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 | 80,669,030.71 | 239,284,791.26 | 183,180,110.78 | 106,917,599.95 | 45,264,165.35 |
| 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 | 26,875,180.56 | 50,803,075.73 | 28,625,476.73 | 11,958,043.16 | 2,419,025.47 |
| 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 | 3,186,560.34 | 24,216,310.88 | 18,032,149.44 | 13,442,549.32 | 8,990,121.53 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,600,000.00 | 658,710,000.00 | 619,817,265.00 | 405,817,265.00 | 188,475,900.00 |
| 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 | -25,967,930.82 | 32,085,464.12 | 50,697,717.05 | 21,480,615.45 | -3,332,386.84 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 7,672,220.00 | - | - |
| 取得借款收到的现金(元) | - | 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 | -111,784.17 | -80,580,719.12 | -53,205,279.17 | -38,755,411.67 | -120,378.61 |
| 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 | 832,717.72 | 4,243,785.37 | 25,653,245.30 | -5,210,502.24 | -984,614.10 |
| 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 | 72,165,685.79 | 71,332,968.07 | 92,742,428.00 | 61,878,680.46 | 66,104,568.60 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 8,831,430.11 | - | 4,318,742.55 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-23 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-23 | 2024-04-22 |
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