| 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 | 0.49 | 1.71 | 1.33 | 0.83 | 0.37 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 1.71 | 1.33 | 0.83 | 0.37 |
| 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 | 0.48 | 1.69 | 1.31 | 0.82 | 0.37 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.44 | 17.96 | 17.58 | 17.09 | 17.07 |
| 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 | 0.26 | 0.45 | 0.22 | -0.31 | -0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 7.86 | 5.66 | 3.70 | 1.72 |
| 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 | 2.62 | 9.41 | 7.47 | 4.81 | 2.17 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 9.38 | 7.61 | 4.78 | 2.14 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 9.62 | 7.55 | 4.80 | 2.16 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 8.50 | 6.75 | 4.35 | 1.94 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 8.46 | 6.66 | 4.21 | 1.89 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 9.70 | 7.68 | 4.92 | 2.13 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 9.50 | 7.45 | 4.72 | 2.12 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.01 | 40.16 | 41.41 | 40.96 | 39.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.31 | 21.51 | 23.22 | 22.19 | 21.57 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.91 | 10.43 | 9.91 | 10.50 | 11.75 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.39 | 0.29 | 0.19 | 0.09 |
| 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 | 65.07 | 53.34 | 53.11 | 44.20 | 52.76 |
| 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 | 30.41 | 40.68 | 47.26 | 55.34 | 46.52 |
| 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 | 20.56 | 18.95 | 20.80 | 26.68 | 26.71 |
| 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 | 30.85 | 38.34 | 47.30 | 53.80 | 46.68 |
| 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 | 30.24 | 35.88 | 42.41 | 45.53 | 40.17 |
| 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 | 35.44 | 48.13 | 50.69 | 58.29 | 53.18 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | 0.60 | 2.96 | -0.05 | 3.50 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.61 | -23.69 | -7.21 | -22.62 | 33.33 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.01 | 4.47 | 4.22 | 3.50 | 0.50 |
| 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 | 106,650,463.16 | 404,446,240.13 | 291,068,410.36 | 190,641,766.36 | 88,460,928.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,466,331.59 | 310,905,703.80 | 219,387,625.62 | 145,597,846.05 | 68,068,888.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,650,463.16 | 404,446,240.13 | 291,068,410.36 | 190,641,766.36 | 88,460,928.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,273,388.13 | 102,871,156.64 | 78,969,129.58 | 50,274,213.63 | 21,680,820.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,404,173.91 | 100,405,398.29 | 78,445,254.48 | 49,741,097.69 | 21,708,073.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,856,700.27 | 87,003,152.82 | 67,595,450.43 | 42,304,474.18 | 19,085,107.60 |
| 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 | 24,856,700.27 | 87,003,152.82 | 67,595,450.43 | 42,304,474.18 | 19,085,107.60 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,672.86 | 8,479,813.58 | 6,553,827.76 | 4,048,254.77 | 1,998,135.80 |
| 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 | 23,142,027.41 | 78,523,339.24 | 61,041,622.67 | 38,256,219.41 | 17,086,971.79 |
| 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 | 814,232,042.18 | 810,737,208.88 | 786,775,855.15 | 768,087,506.21 | 784,428,567.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,000,612.00 | 159,461,213.61 | 74,142,638.38 | 74,393,756.77 | 72,905,298.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,964,634.15 | 1,031,800,252.79 | 1,004,328,077.95 | 982,751,129.32 | 995,723,600.52 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,810,253.93 | 92,130,109.67 | 84,428,123.58 | 88,200,566.31 | 102,174,009.54 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,079,067.08 | 15,451,530.25 | 15,091,128.42 | 15,032,713.31 | 14,823,725.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,889,321.01 | 107,581,639.92 | 99,519,252.00 | 103,233,279.62 | 116,997,735.52 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,075,313.14 | 924,218,612.87 | 904,808,825.95 | 879,517,849.70 | 878,725,864.99 |
| 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 | 949,075,313.14 | 924,218,612.87 | 904,808,825.95 | 879,517,849.70 | 878,725,864.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,960,572.59 | 481,960,572.59 | 481,958,488.06 | 481,958,488.06 | 481,958,488.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,815,371.62 | 32,815,371.62 | 32,815,371.62 | 32,815,371.62 | 32,815,371.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,887,665.40 | 383,030,965.13 | 363,623,262.74 | 338,332,286.49 | 337,540,883.91 |
| 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 | 69,395,627.36 | 215,727,492.31 | 154,585,960.10 | 84,256,552.97 | 46,672,334.65 |
| 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 | 13,492,683.46 | 23,413,217.60 | 11,441,912.63 | -15,708,512.28 | -3,981,942.03 |
| 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 | 10,200,634.81 | 15,959,653.70 | 13,786,110.78 | 9,132,654.06 | 4,929,359.51 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,000,000.00 | 1,100,029,000.00 | 1,000,029,000.00 | 662,029,000.00 | 392,029,000.00 |
| 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 | -153,889,837.60 | 183,644,785.06 | 48,443,803.92 | 38,466,212.43 | 2,553,714.07 |
| 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 | -221,422.00 | -48,499,907.94 | -49,003,181.17 | -47,116,855.95 | -25,535,464.60 |
| 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 | -140,618,576.14 | 158,558,094.72 | 10,882,535.38 | -24,359,155.80 | -26,963,692.56 |
| 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 | 140,600,581.14 | 281,219,157.28 | 133,543,597.94 | 98,301,906.76 | 95,697,370.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 17,215,712.41 | - | 8,073,856.36 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
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