| 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 | 0.68 | 3.47 | 1.44 | 0.65 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 3.47 | 1.44 | 0.65 |
| 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 | 0.54 | 3.47 | 1.44 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.18 | 12.38 | 10.34 | - |
| 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 | -0.89 | 4.74 | 1.53 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.38 | 22.91 | 9.45 | - |
| 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 | 2.84 | 28.00 | 13.91 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.68 | 32.63 | 14.96 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.83 | 32.59 | 14.95 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 27.87 | 13.90 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 18.14 | 8.37 | - |
| 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 | 20.63 | 9.55 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 26.24 | 11.53 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.13 | 29.76 | 30.75 | 30.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.43 | 15.13 | 15.22 | 15.69 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.26 | 44.78 | 44.36 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 1.20 | 0.55 | 0.26 |
| 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 | 80.78 | 82.89 | 82.25 | 80.91 |
| 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 | 11.87 | 39.88 | 46.32 | - |
| 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 | 41.14 | 41.24 | 29.74 | - |
| 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 | 11.55 | 41.33 | 45.12 | - |
| 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 | 11.79 | 41.91 | 47.12 | - |
| 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 | 14.90 | 43.85 | 51.50 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 41.96 | 26.78 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 45.50 | 13.88 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 39.21 | 39.36 | - |
| 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 | 278,639,871.86 | 1,091,785,568.65 | 450,246,597.76 | 197,427,517.16 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,127,325.49 | 904,218,013.44 | 371,175,476.10 | 165,444,645.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,639,871.86 | 1,091,785,568.65 | 450,246,597.76 | 197,427,517.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,287,058.02 | 185,016,164.60 | 76,567,400.88 | 34,224,116.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,001,433.39 | 184,326,596.26 | 75,951,372.68 | 34,066,599.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,627,873.84 | 165,227,269.14 | 68,524,441.16 | 30,976,082.33 |
| 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 | 34,627,873.84 | 165,227,269.14 | 68,524,441.16 | 30,976,082.33 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,650.32 | 814,111.79 | 9,002.07 | - |
| 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 | 33,823,223.52 | 164,413,157.35 | 68,515,400.00 | 29,436,900.00 |
| 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 | 1,321,470,689.85 | 696,025,232.40 | 561,974,870.95 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,115,441.25 | 318,351,160.09 | 259,574,015.87 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,679,930.97 | 1,068,525,443.19 | 885,552,896.35 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,511,763.39 | 457,649,868.96 | 363,600,570.51 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,544,193.15 | 20,857,110.56 | 29,196,924.23 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,055,956.54 | 478,506,979.52 | 392,797,494.74 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,623,974.43 | 590,018,463.67 | 492,755,401.61 | - |
| 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 | 1,218,623,974.43 | 590,018,463.67 | 492,755,401.61 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,959,760.56 | 159,868,790.64 | 159,308,556.56 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,830,000.00 | 23,830,000.00 | 22,100,446.64 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,287,546.87 | 358,659,673.03 | 263,686,398.41 | - |
| 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 | 225,081,243.84 | 904,969,313.38 | 370,337,792.02 | 159,746,576.69 |
| 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 | -56,827,630.39 | 225,926,901.12 | 73,023,096.02 | -16,296,330.74 |
| 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 | 35,649,903.60 | 143,295,081.63 | 57,157,995.81 | 36,700,998.77 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | -35,524,903.00 | -142,930,755.63 | -57,122,225.81 | -36,700,998.77 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 605,573,887.13 | - | - | - |
| 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 | 70,000,000.00 | 210,586,204.17 | 100,886,204.17 | 85,000,000.00 |
| 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 | 646,069,378.89 | 5,478,893.56 | 37,607,022.08 | 50,739,218.56 |
| 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 | 553,588,539.82 | 89,648,723.33 | 54,171,422.69 | -1,921,319.77 |
| 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 | 769,634,269.59 | 216,045,729.77 | 180,568,429.13 | 124,476,432.29 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 44,957,756.35 | 21,185,196.70 | - |
| 公告日期 | 2026-04-20 | 2026-04-20 | 2025-10-22 | 2025-08-19 | 2025-04-28 | 2025-04-28 | 2025-03-10 | 2025-04-28 |
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