| 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 | 0.24 | 0.94 | 0.77 | 0.69 | 0.30 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.94 | 0.77 | 0.69 | 0.30 |
| 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 | 0.24 | 0.94 | 0.77 | 0.53 | 0.30 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.35 | 12.08 | 11.86 | 11.62 | 16.22 |
| 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 | 0.25 | 0.89 | 0.70 | -0.19 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 8.12 | 5.93 | 4.01 | 2.24 |
| 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 | 1.98 | 7.78 | 6.48 | 4.56 | 1.83 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | 8.03 | 6.61 | 4.56 | 1.85 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 8.01 | 6.62 | 4.60 | 1.85 |
| 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 | 7.04 | 6.15 | 4.34 | 1.83 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 6.63 | 5.59 | 3.89 | 1.58 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 6.36 | 5.50 | 3.85 | 1.57 |
| 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 | 7.91 | 6.54 | 4.54 | 1.82 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.33 | 22.57 | 24.54 | 24.52 | 25.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.77 | 11.57 | 12.96 | 13.22 | 13.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.94 | 19.23 | 16.16 | 15.93 | 14.17 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.57 | 0.43 | 0.29 | 0.12 |
| 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 | 101.03 | 74.39 | 80.64 | 70.51 | 69.28 |
| 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 | 14.78 | 34.57 | 35.97 | 39.78 | 81.77 |
| 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 | 19.66 | 44.74 | 45.57 | 52.31 | 38.71 |
| 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 | 14.76 | 34.38 | 35.82 | 40.11 | 81.60 |
| 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 | 15.36 | 34.56 | 34.96 | 37.53 | 86.10 |
| 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 | 7.76 | 31.14 | 36.12 | 29.88 | 108.75 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.79 | 11.87 | 6.93 | 6.47 | 6.18 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.39 | 44.50 | 15.56 | 14.78 | -0.54 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.54 | 6.16 | 5.42 | 5.03 | 7.38 |
| 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 | 194,686,529.20 | 825,076,308.05 | 602,796,994.16 | 407,041,430.35 | 162,695,708.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,999,318.53 | 718,327,341.46 | 512,930,599.84 | 343,090,152.41 | 137,324,549.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,686,529.20 | 825,076,308.05 | 602,796,994.16 | 407,041,430.35 | 162,695,708.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,901,411.62 | 107,596,208.47 | 88,509,971.77 | 61,074,199.63 | 24,309,546.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,901,365.62 | 107,471,169.96 | 88,674,718.60 | 61,225,030.73 | 24,313,301.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,865,201.58 | 95,461,598.18 | 78,118,008.23 | 53,797,872.70 | 21,555,204.47 |
| 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 | 24,865,201.58 | 95,461,598.18 | 78,118,008.23 | 53,797,872.70 | 21,555,204.47 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,151.34 | 9,021,780.27 | 3,989,471.08 | 2,595,457.48 | 59,986.34 |
| 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 | 23,163,050.24 | 86,439,817.91 | 74,128,537.15 | 51,202,415.22 | 21,495,218.13 |
| 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 | 1,116,964,650.15 | 1,139,645,378.98 | 1,093,071,552.19 | 1,056,894,551.01 | 1,041,548,821.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,859,894.28 | 228,196,667.57 | 223,866,011.50 | 223,526,581.10 | 225,902,689.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,377,945.32 | 1,519,374,692.33 | 1,436,955,905.34 | 1,404,383,828.48 | 1,371,815,054.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,393,418.63 | 291,884,608.70 | 231,627,445.92 | 223,340,681.63 | 193,958,916.92 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,875.82 | 352,154.95 | 522,503.81 | 393,339.62 | 359,028.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,832,294.45 | 292,236,763.65 | 232,149,949.73 | 223,734,021.25 | 194,317,944.98 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,545,650.87 | 1,227,137,928.68 | 1,204,805,955.61 | 1,180,649,807.23 | 1,177,497,109.30 |
| 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 | 1,254,545,650.87 | 1,227,137,928.68 | 1,204,805,955.61 | 1,180,649,807.23 | 1,177,497,109.30 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,319,271.46 | 672,767,191.86 | 668,404,258.49 | 668,404,258.49 | 697,438,925.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,754,060.12 | 48,754,060.12 | 38,747,418.00 | 38,747,418.00 | 38,747,418.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,087,297.63 | 403,222,096.05 | 395,868,943.37 | 371,548,807.84 | 368,357,011.66 |
| 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 | 196,685,753.44 | 613,771,727.82 | 486,079,117.17 | 287,012,745.97 | 112,711,142.07 |
| 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 | 25,023,657.56 | 90,678,222.88 | 70,950,865.11 | -19,398,779.07 | -8,878,005.31 |
| 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 | 15,622,930.81 | 82,824,505.45 | 52,485,180.88 | 46,271,689.33 | 29,277,416.20 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 528,000,000.00 | 364,000,000.00 | 250,000,000.00 | - |
| 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 | -112,000,489.73 | -28,336,188.89 | -203,636,737.73 | -323,222,457.40 | -29,258,479.26 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - |
| 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 | 9,138,027.17 | -26,144,805.62 | -28,155,223.80 | -31,050,872.05 | -2,006,395.55 |
| 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 | -77,763,564.59 | 38,983,967.88 | -161,560,356.28 | -372,143,850.88 | -39,456,666.91 |
| 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 | 486,935,716.40 | 564,699,280.99 | 364,154,956.83 | 153,571,462.23 | 486,258,646.20 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 34,181,836.65 | - | 16,695,419.48 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
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