| 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 | 0.16 | 1.32 | 1.07 | 0.64 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 1.32 | 1.07 | 0.64 | 0.06 |
| 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 | 0.16 | 1.32 | 1.07 | 0.64 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.96 | 11.80 | 11.55 | 11.12 | 11.42 |
| 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 | 0.46 | 0.64 | -0.06 | 0.56 | 0.42 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.29 | 15.25 | 10.62 | 6.51 | 2.03 |
| 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 | 1.35 | 11.19 | 9.30 | 5.78 | 0.50 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 10.97 | 9.26 | 5.55 | 0.50 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 11.39 | 9.37 | 5.72 | 0.50 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 10.57 | 8.81 | 5.37 | 0.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 8.60 | 7.47 | 4.86 | 0.68 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 9.10 | 8.23 | 5.38 | 0.87 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 10.67 | 8.97 | 5.50 | 0.48 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.85 | 30.31 | 32.76 | 34.47 | 37.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.31 | 10.59 | 12.41 | 12.91 | 5.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.07 | 41.38 | 36.16 | 36.30 | 29.54 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.81 | 0.60 | 0.38 | 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 | 118.69 | 99.12 | 94.97 | 101.72 | 147.14 |
| 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 | 54.25 | 108.23 | 112.25 | 257.71 | 757.22 |
| 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 | 111.27 | 67.09 | 92.96 | 119.15 | 73.50 |
| 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 | 55.95 | 109.38 | 118.24 | 296.64 | 831.84 |
| 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 | 184.28 | 74.99 | 96.54 | 217.92 | 377.19 |
| 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 | 557.97 | 142.87 | 121.96 | 270.87 | 357.39 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.51 | 33.40 | 31.08 | 36.18 | 28.14 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136.83 | 109.23 | 125.59 | 147.74 | 142.70 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | 3.77 | 4.11 | 2.73 | 2.58 |
| 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 | 316,672,927.75 | 1,126,529,989.82 | 784,985,493.38 | 480,714,649.96 | 149,893,158.96 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,275,992.95 | 979,801,036.96 | 658,889,605.38 | 399,639,049.81 | 133,697,016.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,672,927.75 | 1,126,529,989.82 | 784,985,493.38 | 480,714,649.96 | 149,893,158.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,606,151.14 | 125,925,618.63 | 108,045,087.06 | 68,599,091.43 | 10,117,124.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,782,938.49 | 124,857,719.05 | 106,738,913.76 | 68,511,103.11 | 10,120,405.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,811,237.44 | 119,284,173.38 | 97,430,145.63 | 62,059,899.37 | 8,325,445.09 |
| 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 | 11,961,082.17 | 97,547,736.74 | 79,365,822.36 | 47,509,510.30 | 4,207,511.80 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,360.88 | 5,398,990.52 | 4,158,303.92 | 3,420,175.50 | 2,682,705.64 |
| 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 | 10,032,721.29 | 92,148,746.22 | 75,207,518.44 | 44,089,334.80 | 1,524,806.16 |
| 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 | 1,397,226,061.23 | 1,254,692,509.86 | 1,128,379,961.54 | 1,081,288,122.70 | 965,012,442.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,427,758.94 | 178,384,175.34 | 173,928,585.05 | 167,037,229.30 | 153,416,032.12 |
| 长期股权投资(元) | 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 | 1,821,909,249.42 | 1,585,192,431.52 | 1,421,068,255.45 | 1,368,170,444.28 | 1,252,096,794.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,599,361.74 | 585,008,462.77 | 463,263,818.11 | 439,835,663.54 | 301,148,101.96 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,250,680.03 | 70,935,998.54 | 50,561,434.06 | 56,866,232.33 | 68,669,148.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,850,041.77 | 655,944,461.31 | 513,825,252.17 | 496,701,895.87 | 369,817,250.77 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,059,207.65 | 929,247,970.21 | 907,243,003.28 | 871,468,548.41 | 882,279,543.51 |
| 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 | 883,915,297.07 | 871,954,214.90 | 853,621,361.34 | 821,360,840.67 | 843,604,291.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,033,247.35 | 549,033,247.35 | 549,033,247.35 | 549,033,247.35 | 563,187,147.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,336,074.73 | 23,336,074.73 | 17,732,667.73 | 17,732,667.73 | 17,732,667.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,659,352.99 | 225,698,270.82 | 212,968,824.26 | 180,708,303.59 | 188,797,854.47 |
| 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 | 375,855,939.99 | 1,116,573,370.00 | 745,496,603.78 | 488,994,873.50 | 220,558,415.31 |
| 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 | 34,099,102.31 | 47,399,889.39 | -4,201,365.98 | 41,396,240.71 | 31,082,634.18 |
| 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 | 21,067,803.73 | 67,911,904.88 | 40,730,953.13 | 26,217,594.80 | 9,832,909.36 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,001,011.58 | 713,467,222.22 | 28,404,600.00 | 13,802,300.00 | - |
| 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 | -192,473,231.48 | 204,204,886.87 | 86,526,483.28 | 70,875,323.35 | 154,856,150.33 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - |
| 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 | 118,540,615.12 | 70,000,000.00 | 40,000,000.00 | 30,000,000.00 | 10,000,000.00 |
| 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 | 会员可见 | 111,427,735.55 | -37,171,748.74 | -43,721,085.75 | -46,638,841.43 | 2,962,607.58 |
| 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 | -46,946,393.62 | 214,522,989.56 | 38,634,668.09 | 65,642,096.85 | 188,908,645.33 |
| 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 | 274,395,018.29 | 321,341,411.91 | 145,453,090.44 | 172,460,519.20 | 295,727,067.68 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 32,014,102.77 | - | 13,990,130.79 | - |
| 公告日期 | 2026-04-27 | 2026-04-16 | 2025-10-30 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-20 |
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