| 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 | 0.15 | 0.59 | 0.43 | 0.28 | 0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.64 | 0.43 | 0.28 | 0.16 |
| 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 | 0.15 | 0.59 | 0.43 | 0.28 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.98 | 7.70 | 7.55 | 7.39 | 7.35 |
| 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 | -0.16 | 0.34 | -0.24 | 0.58 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 7.54 | 4.92 | 3.41 | 1.70 |
| 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 | 1.75 | 7.03 | 5.08 | 3.77 | 2.16 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 6.83 | 5.86 | 3.80 | 2.18 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 7.58 | 5.50 | 3.82 | 2.18 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 6.06 | 4.20 | 3.00 | 1.68 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 4.04 | 2.91 | 1.97 | 1.29 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 4.94 | 3.23 | 2.11 | 1.42 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 5.55 | 4.05 | 2.92 | 1.70 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.96 | 25.19 | 26.00 | 24.60 | 28.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.50 | 7.89 | 8.86 | 8.08 | 9.97 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.50 | 48.57 | 49.27 | 50.18 | 44.07 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.51 | 0.33 | 0.24 | 0.13 |
| 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 | 53.14 | 85.92 | 87.18 | 105.15 | 84.87 |
| 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 | -13.95 | 110.33 | 48.65 | 75.65 | 36.90 |
| 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 | 28.63 | 26.31 | 5.72 | 18.71 | 32.39 |
| 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 | -13.13 | 111.79 | 54.83 | 88.05 | 45.55 |
| 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 | -4.07 | 164.10 | 105.63 | 111.74 | 41.64 |
| 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 | 14.76 | 181.06 | 90.44 | 97.43 | 27.65 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.78 | 31.07 | 51.10 | 35.61 | 26.74 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.54 | 51.18 | 110.80 | 90.91 | 76.25 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.51 | 16.87 | 18.86 | 4.38 | 2.52 |
| 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 | 178,728,163.91 | 616,382,787.39 | 402,290,355.06 | 278,727,122.06 | 138,951,565.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,500,291.23 | 570,763,978.74 | 371,605,558.82 | 258,933,834.67 | 123,728,775.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,728,163.91 | 616,382,787.39 | 402,290,355.06 | 278,727,122.06 | 138,951,565.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,618,585.32 | 52,978,331.94 | 38,210,999.13 | 24,617,771.99 | 15,826,556.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,618,056.48 | 54,084,209.86 | 38,723,065.21 | 25,034,308.38 | 15,676,557.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,404,077.73 | 48,632,091.76 | 35,643,199.96 | 22,517,049.40 | 13,849,810.15 |
| 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 | 12,450,730.36 | 48,357,399.02 | 35,357,588.08 | 22,762,108.36 | 12,978,828.66 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,556.10 | 6,724,503.94 | 6,122,120.75 | 4,609,067.82 | 2,849,036.59 |
| 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 | 11,625,174.26 | 41,632,895.08 | 29,235,467.33 | 18,153,040.54 | 10,129,792.07 |
| 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 | 835,471,208.75 | 858,468,741.73 | 888,602,002.54 | 738,347,445.87 | 623,011,630.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,174,209.72 | 283,175,867.53 | 290,909,841.77 | 296,886,162.20 | 211,538,629.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,433,036.85 | 1,367,019,824.99 | 1,403,436,016.57 | 1,243,644,544.96 | 1,103,895,330.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,895,054.46 | 419,722,679.74 | 453,733,599.02 | 523,887,614.66 | 414,337,297.07 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,546,280.36 | 244,256,342.88 | 237,731,963.84 | 100,163,676.52 | 72,187,907.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,441,334.82 | 663,979,022.62 | 691,465,562.86 | 624,051,291.18 | 486,525,204.66 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,991,702.03 | 703,040,802.37 | 711,970,453.71 | 619,593,253.78 | 617,370,126.26 |
| 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 | 712,462,718.18 | 687,465,165.89 | 696,368,798.30 | 604,522,269.21 | 601,183,101.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,538,337.89 | 176,499,461.30 | 176,934,361.51 | 176,934,361.51 | 176,934,361.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,255,538.54 | 43,255,538.54 | 43,255,538.54 | 43,255,538.54 | 43,255,538.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,524,917.41 | 328,074,187.05 | 315,074,376.11 | 302,478,896.39 | 299,235,816.69 |
| 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 | 94,971,419.72 | 529,581,374.75 | 350,716,882.86 | 293,094,704.06 | 117,928,493.25 |
| 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 | -13,130,895.08 | 27,552,272.06 | -19,872,519.09 | 47,343,929.69 | -3,749,538.70 |
| 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 | 38,717,405.57 | 90,771,457.85 | 75,146,733.89 | 64,068,820.97 | 30,230,397.57 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 60,000,000.00 | - | - | - |
| 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 | -38,717,405.57 | -90,541,506.91 | -75,079,552.86 | -64,068,820.97 | -30,230,397.57 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 56,498,400.00 | 62,351,732.80 | 57,374,268.91 | 23,426,666.40 |
| 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 | 4,610,070.34 | 271,369,147.97 | 275,462,707.50 | 42,089,377.25 | 17,654,252.83 |
| 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 | -47,335,538.63 | 208,781,574.84 | 181,129,857.34 | 25,991,877.44 | -16,466,318.79 |
| 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 | 318,527,941.20 | 365,863,479.83 | 338,211,762.33 | 183,073,782.43 | 140,615,586.20 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 26,066,999.81 | - | 12,305,100.65 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
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