| 2026年中报 | 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 | 0.27 | 0.13 | 0.53 | 0.46 | 0.27 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.13 | 0.53 | 0.46 | 0.27 | 0.11 |
| 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 | 0.26 | 0.13 | 0.53 | 0.46 | 0.27 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.03 | 6.08 | 4.81 | 4.72 | 4.51 | - |
| 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 | 0.35 | 0.14 | 0.80 | 0.56 | 0.32 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 0.63 | 3.30 | 2.43 | 1.52 | - |
| 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 | 4.25 | 2.12 | 10.96 | 9.66 | 6.09 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 2.73 | 11.67 | 10.19 | 6.29 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.31 | 2.66 | 11.67 | 10.19 | 6.29 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.11 | 2.10 | 10.79 | 9.46 | 5.94 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.37 | 2.23 | 9.10 | 8.08 | 4.98 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.90 | 2.49 | 10.03 | 8.90 | 5.43 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.26 | 2.64 | 11.52 | 10.05 | 6.20 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.31 | 50.05 | 47.81 | 48.27 | 47.40 | 46.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.24 | 20.64 | 16.00 | 18.76 | 18.09 | 15.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.16 | 11.48 | 23.27 | 20.75 | 20.86 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.11 | 0.57 | 0.43 | 0.28 | 0.13 |
| 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 | 109.80 | 114.06 | 101.57 | 100.91 | 105.56 | 121.09 |
| 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 | 28.60 | 56.27 | 17.36 | 42.57 | 81.50 | - |
| 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 | 16.79 | 18.80 | 16.94 | 19.00 | 24.37 | - |
| 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 | 28.70 | 55.99 | 17.49 | 42.79 | 81.78 | - |
| 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 | 24.20 | 57.71 | 17.39 | 43.11 | 84.35 | - |
| 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 | 23.31 | 60.57 | 22.95 | 45.23 | 92.17 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.07 | - | 17.74 | 21.90 | 21.71 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.37 | - | 32.49 | 55.43 | 55.64 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.96 | - | 13.90 | 15.39 | 15.10 | - |
| 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 | 354,731,314.86 | 166,711,843.90 | 659,499,871.43 | 485,944,544.14 | 303,722,513.87 | 140,329,818.29 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,124,532.10 | 125,425,485.40 | 532,801,427.59 | 378,639,010.88 | 238,825,654.93 | 113,471,352.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,731,314.86 | 166,711,843.90 | 659,499,871.43 | 485,944,544.14 | 303,722,513.87 | 140,329,818.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,675,135.35 | 39,642,617.05 | 122,262,419.97 | 104,828,497.88 | 62,734,292.37 | 25,368,151.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,765,283.20 | 39,683,915.97 | 122,366,061.15 | 104,936,660.78 | 62,753,059.88 | 25,440,000.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,242,031.52 | 34,412,866.22 | 105,552,271.83 | 91,142,829.16 | 54,944,022.00 | 21,820,714.76 |
| 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 | 68,242,031.52 | 34,412,866.22 | 105,552,271.83 | 91,142,829.16 | 54,944,022.00 | 21,820,714.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,062.17 | 387,080.96 | 1,643,768.29 | 1,870,000.20 | 1,344,942.05 | - |
| 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 | 66,092,969.35 | 34,025,785.26 | 103,908,503.54 | 89,272,800.00 | 53,599,100.00 | - |
| 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 | 1,255,699,703.94 | 1,244,988,524.00 | 699,435,697.67 | 631,477,404.46 | 609,721,145.01 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,770,278.89 | 192,648,438.06 | 196,932,283.87 | 191,847,830.93 | 194,801,568.36 | - |
| 长期股权投资(元) | 会员可见 | 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 | 1,871,764,188.41 | 1,831,529,497.10 | 1,254,936,214.86 | 1,190,940,678.24 | 1,140,800,618.03 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,775,109.71 | 128,936,899.56 | 209,035,406.92 | 160,350,191.16 | 151,917,184.52 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,213,901.42 | 81,402,712.49 | 82,935,787.95 | 86,774,541.58 | 86,016,082.60 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,989,011.13 | 210,339,612.05 | 291,971,194.87 | 247,124,732.74 | 237,933,267.12 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,775,177.28 | 1,621,189,885.05 | 962,965,019.99 | 943,815,945.50 | 902,867,350.91 | - |
| 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 | 1,606,775,177.28 | 1,621,189,885.05 | 962,965,019.99 | 943,815,945.50 | 902,867,350.91 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,002,633.63 | 977,594,063.51 | 421,767,649.28 | 416,726,089.05 | 413,657,286.24 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,315,357.38 | 21,315,357.38 | 21,315,357.38 | 12,139,711.66 | 12,139,711.66 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,217,116.28 | 365,187,957.54 | 330,775,091.32 | 325,541,294.37 | 289,342,487.21 | - |
| 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 | 389,499,594.62 | 190,146,835.03 | 669,858,286.01 | 490,353,398.09 | 320,608,355.45 | 169,926,836.96 |
| 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 | 94,093,719.21 | 37,461,790.61 | 159,833,607.18 | 111,504,623.05 | 63,832,315.72 | 37,791,668.82 |
| 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 | 62,723,528.11 | 51,343,165.21 | 135,897,573.79 | 114,036,573.42 | 74,327,105.27 | 36,972,934.81 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,000,000.00 | - | - | - | - | - |
| 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 | -277,050,209.93 | -22,833,785.01 | -55,538,671.87 | -41,980,976.15 | -20,545,966.10 | 25,956,569.31 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 693,333,680.00 | 693,333,680.00 | - | - | - | - |
| 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 | 585,775,508.30 | 643,353,616.53 | -21,095,194.37 | -13,479,073.82 | -8,888,855.24 | -4,434,924.10 |
| 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 | 402,491,293.10 | 657,947,958.03 | 84,717,392.76 | 58,545,518.85 | 37,128,087.65 | 59,003,903.66 |
| 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 | 673,775,468.08 | 929,232,133.01 | 271,284,174.98 | 245,112,301.07 | 223,694,869.87 | 245,570,685.88 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 21,495,677.43 | - | 42,493,825.93 | - | 21,052,486.70 | - |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-04-23 | 2025-10-23 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-12-20 | 2025-01-06 | 2025-04-25 |
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