| 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 | 0.37 | 1.20 | 0.80 | 0.49 | 0.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 1.20 | 0.80 | 0.49 | 0.23 |
| 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 | 0.36 | 1.19 | 0.80 | 0.49 | 0.23 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.94 | 10.52 | 10.04 | 9.65 | 9.76 |
| 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 | 0.44 | 1.75 | 0.96 | 0.52 | 0.24 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 4.19 | 2.89 | 1.85 | 0.87 |
| 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 | 3.32 | 11.27 | 7.96 | 5.08 | 2.32 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 11.95 | 8.13 | 5.01 | 2.32 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 11.81 | 8.13 | 5.09 | 2.33 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 9.74 | 6.95 | 4.34 | 1.87 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 9.94 | 6.90 | 4.33 | 1.91 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.41 | 11.60 | 8.11 | 5.12 | 2.40 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 11.36 | 7.81 | 4.88 | 2.16 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.52 | 79.33 | 78.22 | 78.85 | 81.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.78 | 28.32 | 27.65 | 26.54 | 26.12 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.79 | 12.46 | 10.91 | 10.19 | 17.16 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.35 | 0.25 | 0.16 | 0.07 |
| 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 | 109.30 | 109.37 | 114.82 | 115.73 | 116.21 |
| 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 | 52.38 | 90.03 | 107.35 | 173.72 | 109.53 |
| 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 | 28.84 | 20.61 | 30.98 | 42.39 | 28.59 |
| 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 | 51.23 | 93.99 | 109.99 | 176.91 | 109.57 |
| 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 | 61.68 | 92.90 | 107.68 | 172.38 | 91.19 |
| 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 | 89.89 | 82.94 | 108.37 | 193.89 | 87.05 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.88 | 1.56 | -1.58 | -1.44 | 6.81 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.06 | -34.11 | -42.66 | -39.18 | 13.07 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.94 | 10.03 | 7.88 | 6.03 | 5.60 |
| 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 | 73,703,893.55 | 278,442,127.39 | 190,940,750.31 | 122,046,806.09 | 57,206,084.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,479,325.85 | 202,578,024.19 | 139,545,635.69 | 91,459,623.01 | 43,035,696.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,703,893.55 | 278,442,127.39 | 190,940,750.31 | 122,046,806.09 | 57,206,084.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,535,059.68 | 91,722,045.56 | 63,015,737.41 | 38,585,955.08 | 18,725,790.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,315,992.38 | 93,157,094.38 | 62,687,733.84 | 38,443,837.72 | 18,723,365.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,162,307.00 | 78,854,230.23 | 52,802,976.34 | 32,390,679.79 | 14,944,754.94 |
| 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 | 24,162,307.00 | 78,854,230.23 | 52,802,976.34 | 32,390,679.79 | 14,944,754.94 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,369.08 | 10,740,956.45 | 6,715,321.64 | 4,714,531.64 | 2,872,199.37 |
| 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 | 22,924,937.92 | 68,113,273.78 | 46,087,654.70 | 27,676,148.15 | 12,072,555.57 |
| 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 | 300,948,007.36 | 312,406,407.83 | 285,882,172.38 | 227,575,931.84 | 265,898,793.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,290,956.79 | 308,640,573.80 | 310,511,680.01 | 313,350,363.07 | 312,856,506.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,969,916.38 | 799,230,324.84 | 744,473,126.43 | 709,810,386.85 | 778,037,172.67 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,478,975.31 | 47,476,282.31 | 45,121,454.65 | 34,807,741.76 | 47,394,880.45 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,536,544.54 | 52,089,349.57 | 36,082,093.85 | 37,506,745.31 | 86,085,189.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,015,519.85 | 99,565,631.88 | 81,203,548.50 | 72,314,487.07 | 133,480,070.13 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,954,396.53 | 699,664,692.96 | 663,269,577.93 | 637,495,899.78 | 644,557,102.54 |
| 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 | 727,954,396.53 | 699,664,692.96 | 663,269,577.93 | 637,495,899.78 | 644,557,102.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,021,996.12 | 463,945,604.74 | 453,995,026.11 | 448,703,908.48 | 444,416,992.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,322,714.94 | 21,322,714.94 | 12,939,995.52 | 12,939,995.52 | 12,939,995.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,365,321.21 | 158,203,014.21 | 140,534,479.74 | 120,122,183.19 | 128,960,438.74 |
| 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 | 80,556,137.62 | 304,523,588.74 | 219,229,236.22 | 141,240,175.18 | 66,476,628.84 |
| 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 | 29,204,747.03 | 116,384,352.99 | 63,377,355.03 | 34,399,393.80 | 15,888,191.38 |
| 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 | 4,504,502.22 | 33,162,998.17 | 25,631,341.08 | 22,406,396.93 | 10,354,056.35 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,319,275.00 | 411,696,920.00 | 294,725,900.00 | 179,800,000.00 | 89,100,000.00 |
| 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 | -57,786,572.81 | -8,329,928.57 | 31,921,440.89 | 59,827,520.13 | 16,818,004.39 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 9,312,192.00 | 9,312,192.00 | - | - |
| 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 | -510,502.20 | -81,669,568.10 | -80,285,262.14 | -89,086,951.94 | -9,983,352.37 |
| 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 | -28,923,032.77 | 26,540,991.09 | 15,119,044.10 | 5,356,919.70 | 22,709,731.27 |
| 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 | 24,294,568.50 | 53,217,601.27 | 41,795,654.28 | 32,033,529.88 | 49,380,615.16 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 26,490,588.14 | - | 13,162,834.41 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-17 | 2024-04-25 |
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