| 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 | 0.25 | 0.70 | 0.50 | 0.31 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.70 | 0.50 | 0.31 | 0.10 |
| 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 | 0.25 | 0.70 | 0.50 | 0.31 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.98 | 10.70 | 10.49 | 10.29 | 10.08 |
| 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 | -0.23 | -0.80 | -0.56 | -0.20 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 7.46 | 5.17 | 3.31 | 1.54 |
| 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 | 2.29 | 6.52 | 4.79 | 2.97 | 0.98 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 6.75 | 4.91 | 3.01 | 0.98 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 6.75 | 4.91 | 3.01 | 0.98 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 6.43 | 4.66 | 2.89 | 0.95 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 4.63 | 3.45 | 2.15 | 0.70 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 4.33 | 3.21 | 1.94 | 0.65 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 5.74 | 4.25 | 2.66 | 0.88 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.45 | 24.13 | 23.31 | 22.03 | 18.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.88 | 9.35 | 9.71 | 9.24 | 6.40 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.80 | 34.92 | 32.08 | 30.03 | 30.47 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.50 | 0.36 | 0.23 | 0.11 |
| 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 | 88.69 | 43.46 | 51.26 | 52.57 | 46.07 |
| 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 | 145.87 | 225.51 | 290.23 | 292.70 | 271.13 |
| 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 | 26.88 | 69.20 | 83.91 | 84.97 | 105.34 |
| 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 | 144.00 | 227.20 | 291.03 | 293.53 | 271.82 |
| 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 | 155.43 | 271.02 | 379.18 | 403.35 | 278.62 |
| 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 | 156.99 | 250.35 | 320.25 | 332.08 | 245.11 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.01 | 20.34 | 16.34 | 14.05 | 10.82 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.84 | 55.90 | 61.84 | 69.58 | 68.34 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.90 | 7.22 | 2.70 | - | -3.61 |
| 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 | 156,007,212.62 | 597,006,534.69 | 413,588,358.86 | 264,451,936.77 | 122,956,915.55 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,367,189.47 | 526,483,730.79 | 361,205,418.54 | 232,549,592.23 | 112,431,681.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,007,212.62 | 597,006,534.69 | 413,588,358.86 | 264,451,936.77 | 122,956,915.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,698,501.60 | 58,741,604.98 | 42,194,828.85 | 25,947,890.29 | 9,231,973.06 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,603,248.20 | 58,824,674.68 | 42,273,757.00 | 25,998,973.31 | 9,263,716.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,098,048.30 | 55,819,435.46 | 40,175,444.65 | 24,443,120.77 | 7,868,431.88 |
| 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 | 20,098,048.30 | 55,819,435.46 | 40,175,444.65 | 24,443,120.77 | 7,868,431.88 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,402.28 | 766,659.34 | 1,113,547.44 | 679,783.64 | 177,362.44 |
| 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 | 19,765,646.02 | 55,052,776.12 | 39,061,897.21 | 23,763,337.13 | 7,691,069.44 |
| 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 | 893,573,444.95 | 925,491,475.90 | 848,634,688.69 | 799,150,157.19 | 807,567,644.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,789,473.38 | 253,623,967.89 | 242,754,628.20 | 250,999,900.77 | 210,639,845.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,667,786.85 | 8,679,215.94 | 8,522,924.56 | 8,417,711.89 | 8,554,859.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,705,358.12 | 1,315,678,828.86 | 1,234,949,086.36 | 1,176,294,177.24 | 1,159,981,680.13 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,451,574.15 | 426,770,838.54 | 366,302,724.74 | 322,953,291.04 | 322,806,071.75 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,010,344.32 | 32,608,119.06 | 29,836,001.25 | 30,262,849.71 | 30,672,260.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,461,918.47 | 459,378,957.60 | 396,138,725.99 | 353,216,140.75 | 353,478,332.53 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,243,439.65 | 856,299,871.26 | 838,810,360.37 | 823,078,036.49 | 806,503,347.60 |
| 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 | 878,243,439.65 | 856,299,871.26 | 838,810,360.37 | 823,078,036.49 | 806,503,347.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,083,814.93 | 550,238,294.84 | 548,392,774.76 | 548,392,774.76 | 548,392,774.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,562,670.63 | 8,562,670.63 | 7,203,126.18 | 7,203,126.18 | 7,203,126.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,596,954.09 | 217,498,905.79 | 203,214,459.43 | 187,482,135.55 | 170,907,446.66 |
| 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 | 138,369,452.94 | 259,436,936.22 | 212,015,632.94 | 139,029,451.77 | 56,640,827.10 |
| 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 | -18,011,180.70 | -64,164,898.63 | -44,959,703.84 | -15,803,354.47 | -642,406.20 |
| 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 | 18,590,342.93 | 93,322,010.61 | 67,420,096.49 | 36,182,130.61 | 11,830,157.26 |
| 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 | -18,590,342.93 | -92,210,541.07 | -66,263,626.98 | -35,296,192.08 | -21,670,157.20 |
| 吸收投资收到的现金(元) | - | 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 | 29,400,000.00 | 37,000,000.00 | 37,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 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 | 45,399,831.52 | 116,611,540.63 | 78,076,117.90 | 30,627,569.42 | 11,867,602.82 |
| 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 | 8,701,780.28 | -39,432,532.70 | -32,738,088.38 | -20,491,975.80 | -10,489,447.31 |
| 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 | 286,152,175.28 | 277,450,395.00 | 284,146,839.32 | 296,392,951.90 | 306,395,480.39 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 51,914,637.67 | - | 22,228,834.16 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-23 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-28 | 2024-04-25 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |