| 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 | 0.21 | 1.00 | 0.70 | 0.46 | 0.22 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.00 | 0.70 | 0.46 | 0.22 |
| 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 | 0.21 | 1.00 | 0.70 | 0.46 | 0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.05 | 13.83 | 13.53 | 13.28 | 13.39 |
| 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 | 0.06 | 0.86 | 0.69 | 0.41 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 5.11 | 3.60 | 2.29 | 1.03 |
| 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 | 1.51 | 7.26 | 5.18 | 3.48 | 1.65 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 7.46 | 5.23 | 3.45 | 1.66 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 7.44 | 5.25 | 3.49 | 1.66 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 6.69 | 4.73 | 3.21 | 1.59 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 6.71 | 4.83 | 3.22 | 1.49 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 7.21 | 5.15 | 3.33 | 1.51 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 7.31 | 5.18 | 3.44 | 1.63 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.71 | 35.95 | 33.72 | 33.94 | 35.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.18 | 19.66 | 19.47 | 20.15 | 21.45 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 11.60 | 8.35 | 7.58 | 12.26 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.34 | 0.25 | 0.16 | 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 | 100.52 | 86.41 | 97.22 | 95.62 | 87.34 |
| 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 | -5.94 | 7.94 | -3.52 | -5.01 | 4.38 |
| 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 | 7.28 | 16.01 | 13.54 | 7.11 | 2.40 |
| 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 | -5.86 | 0.49 | -4.17 | -5.32 | 4.46 |
| 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 | -4.08 | 0.31 | -3.72 | -5.00 | 4.25 |
| 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 | -6.46 | 10.35 | -0.81 | -4.86 | 8.22 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 9.52 | 7.71 | 4.11 | 13.83 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.52 | 61.50 | 51.81 | 29.94 | 164.58 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.92 | 5.08 | 4.93 | 2.43 | 5.43 |
| 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 | 88,337,757.48 | 408,604,368.05 | 287,994,213.24 | 183,406,200.90 | 82,346,341.21 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,216,582.42 | 319,664,814.27 | 229,512,617.30 | 144,249,117.93 | 63,106,852.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,337,757.48 | 408,604,368.05 | 287,994,213.24 | 183,406,200.90 | 82,346,341.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,979,216.64 | 91,249,768.99 | 63,495,980.41 | 41,936,976.65 | 20,177,932.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,983,716.64 | 91,154,008.22 | 63,457,227.94 | 41,910,238.22 | 20,166,239.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,939,469.01 | 80,331,081.08 | 56,080,118.37 | 36,960,541.18 | 17,660,753.93 |
| 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 | 16,939,469.01 | 80,331,081.08 | 56,080,118.37 | 36,960,541.18 | 17,660,753.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,865.23 | 6,314,933.12 | 4,914,700.33 | 2,901,692.87 | 629,354.73 |
| 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 | 15,930,603.78 | 74,016,147.96 | 51,165,418.04 | 34,058,848.31 | 17,031,399.20 |
| 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 | 718,725,953.10 | 750,445,817.85 | 705,418,873.33 | 690,353,675.41 | 777,482,052.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,420,663.16 | 299,364,131.38 | 289,235,134.22 | 282,016,244.46 | 240,734,232.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,761,197.91 | 1,251,776,093.05 | 1,181,008,427.12 | 1,149,695,584.27 | 1,220,809,919.06 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,944,444.88 | 116,590,999.01 | 85,938,010.08 | 78,442,101.19 | 140,462,881.50 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,973,649.39 | 28,602,865.63 | 12,708,694.83 | 8,746,718.95 | 9,176,122.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,918,094.27 | 145,193,864.64 | 98,646,704.91 | 87,188,820.14 | 149,639,004.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,843,103.64 | 1,106,582,228.41 | 1,082,361,722.21 | 1,062,506,764.13 | 1,071,170,915.06 |
| 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 | 1,123,843,103.64 | 1,106,582,228.41 | 1,082,361,722.21 | 1,062,506,764.13 | 1,071,170,915.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,855,651.00 | 659,855,651.00 | 659,855,651.00 | 659,855,651.00 | 659,855,651.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 40,000,000.00 | 39,700,405.57 | 37,765,342.39 | 35,820,315.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,560,305.31 | 322,620,836.30 | 298,669,468.02 | 281,484,954.01 | 292,130,193.76 |
| 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 | 88,794,316.02 | 353,055,835.69 | 279,992,853.63 | 175,369,706.95 | 71,921,998.45 |
| 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 | 4,996,767.01 | 69,036,226.79 | 55,117,050.54 | 33,020,823.71 | -3,950,893.67 |
| 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 | 31,909,340.91 | 171,885,162.48 | 143,948,727.57 | 120,057,900.39 | 26,797,608.34 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,000,000.00 | 1,367,000,000.00 | 977,000,000.00 | 578,000,000.00 | 204,000,000.00 |
| 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 | -14,490,967.39 | -379,027,126.01 | -458,601,713.24 | -489,859,354.72 | -228,384,217.59 |
| 取得借款收到的现金(元) | 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 | -10,000.00 | -28,103,773.58 | -28,000,000.00 | -27,798,075.37 | - |
| 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 | -8,493,232.02 | -336,851,866.78 | -431,359,591.95 | -484,340,156.06 | -232,318,723.75 |
| 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 | 205,203,981.98 | 213,697,214.00 | 119,189,488.83 | 66,208,924.72 | 318,230,357.03 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 31,674,408.05 | - | 13,935,530.78 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-29 | 2025-04-29 | 2025-04-03 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
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