| 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 | 0.13 | 0.53 | 0.39 | 0.26 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.53 | 0.39 | 0.26 | 0.12 |
| 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 | 0.13 | 0.53 | 0.39 | 0.26 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.11 | 9.98 | 9.84 | 9.71 | 10.06 |
| 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 | 0.28 | 0.39 | 0.18 | 0.12 | 0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 3.70 | 2.61 | 1.74 | 0.70 |
| 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 | 1.28 | 5.35 | 3.95 | 2.69 | 1.17 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 5.38 | 3.92 | 2.61 | 1.18 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 5.36 | 3.93 | 2.66 | 1.18 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 4.93 | 3.69 | 2.69 | 1.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 4.98 | 3.69 | 2.50 | 1.11 |
| 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 | 4.60 | 3.36 | 2.04 | 0.92 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 5.36 | 3.93 | 2.65 | 1.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.78 | 28.52 | 28.53 | 28.14 | 28.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.84 | 14.43 | 14.91 | 15.00 | 16.81 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.16 | 8.05 | 6.37 | 5.75 | 5.25 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.35 | 0.25 | 0.17 | 0.07 |
| 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 | 113.82 | 88.66 | 95.28 | 86.82 | 102.03 |
| 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 | 7.82 | 15.79 | 13.66 | 31.08 | 27.09 |
| 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 | 15.91 | 22.27 | 24.12 | 29.50 | 24.55 |
| 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 | 8.64 | 18.36 | 16.86 | 37.60 | 25.98 |
| 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 | 9.21 | 17.38 | 16.42 | 36.41 | 23.18 |
| 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 | 0.11 | 9.37 | 10.22 | 37.95 | 27.20 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 2.58 | 1.95 | 2.06 | 3.41 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.72 | 37.19 | 39.48 | 44.01 | 27.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.36 | 0.12 | 0.28 | 2.34 |
| 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 | 69,918,126.21 | 317,666,990.89 | 223,849,875.84 | 149,304,479.01 | 60,321,185.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,805,179.44 | 267,003,408.59 | 188,076,159.38 | 123,484,138.01 | 49,382,695.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,918,126.21 | 317,666,990.89 | 223,849,875.84 | 149,304,479.01 | 60,321,185.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,393,129.54 | 51,330,787.44 | 37,500,449.42 | 25,100,398.84 | 11,494,662.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,383,451.00 | 51,288,290.54 | 37,434,570.43 | 25,023,642.93 | 11,398,256.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,074,208.29 | 45,849,228.98 | 33,371,393.06 | 22,395,304.13 | 10,140,548.81 |
| 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 | 11,074,208.29 | 45,849,228.98 | 33,371,393.06 | 22,395,304.13 | 10,140,548.81 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,667.24 | 3,578,492.33 | 2,190,983.82 | -19,067.29 | -28,296.67 |
| 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 | 10,179,541.05 | 42,270,736.65 | 31,180,409.24 | 22,414,371.42 | 10,168,845.48 |
| 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 | 724,926,526.59 | 717,373,777.27 | 688,689,329.35 | 669,035,811.25 | 694,775,812.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,797,325.61 | 158,243,668.78 | 159,735,965.67 | 162,368,863.60 | 166,106,359.90 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,351.18 | 79,694.12 | 85,208.32 | 84,991.84 | 100,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,852,608.07 | 931,796,956.70 | 901,758,741.11 | 884,077,260.76 | 911,795,635.39 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,886,294.66 | 63,243,236.92 | 55,943,837.20 | 49,130,202.45 | 46,065,187.28 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,028,992.75 | 11,733,510.41 | 1,515,433.46 | 1,666,579.79 | 1,827,627.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,915,287.41 | 74,976,747.33 | 57,459,270.66 | 50,796,782.24 | 47,892,815.19 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,937,320.66 | 856,820,209.37 | 844,299,470.45 | 833,280,478.52 | 863,902,820.20 |
| 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 | 867,937,320.66 | 856,820,209.37 | 844,299,470.45 | 833,280,478.52 | 863,902,820.20 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,612,893.58 | 433,569,990.58 | 433,527,087.58 | 433,484,184.58 | 433,441,281.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,428,553.68 | 41,428,553.68 | 36,843,630.78 | 36,843,630.78 | 36,843,630.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,055,873.40 | 295,981,665.11 | 288,088,752.09 | 277,112,663.16 | 307,777,907.84 |
| 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 | 79,582,490.95 | 281,647,435.91 | 213,279,175.35 | 129,626,617.26 | 61,542,844.11 |
| 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 | 23,836,776.65 | 33,248,381.55 | 15,188,921.11 | 10,577,696.95 | 7,890,792.51 |
| 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 | 3,702,198.80 | 12,460,383.83 | 9,541,529.24 | 7,289,228.77 | 5,691,427.56 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 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 | -28,699,863.80 | -209,017,465.77 | -209,369,013.76 | -207,331,033.29 | -5,791,427.56 |
| 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 | -33,000.00 | -43,043,245.22 | -43,019,000.00 | -42,986,000.00 | - |
| 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 | -4,908,469.95 | -218,392,633.14 | -237,443,897.40 | -240,091,202.55 | 1,909,190.05 |
| 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 | 291,929,011.64 | 296,837,481.59 | 277,786,217.33 | 275,138,912.18 | 517,139,304.78 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 22,795,589.55 | - | 11,261,204.38 | - |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
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