| 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 | 0.34 | 1.44 | 0.85 | 0.54 | 0.25 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.44 | 0.85 | 0.54 | 0.25 |
| 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 | 0.34 | 1.44 | 0.85 | 0.54 | 0.25 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.67 | 13.32 | 12.73 | 12.41 | 12.68 |
| 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 | 0.66 | 0.33 | -0.04 | -0.12 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.81 | 16.55 | 12.02 | 6.78 | 2.87 |
| 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 | 2.51 | 10.83 | 6.67 | 4.32 | 1.96 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 11.21 | 6.73 | 4.26 | 1.98 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 11.21 | 6.75 | 4.32 | 1.98 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | 10.72 | 6.55 | 4.24 | 1.89 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 7.80 | 4.73 | 3.12 | 1.48 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 7.91 | 4.50 | 2.92 | 1.40 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | 11.06 | 6.66 | 4.27 | 1.95 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.10 | 19.77 | 17.97 | 19.47 | 20.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 8.71 | 7.06 | 7.90 | 8.60 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.52 | 34.85 | 34.35 | 30.38 | 25.07 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.90 | 0.67 | 0.39 | 0.17 |
| 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 | 154.17 | 91.31 | 82.89 | 86.78 | 103.05 |
| 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 | 36.66 | 75.45 | 39.32 | 23.97 | 111.62 |
| 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 | 32.90 | 49.01 | 51.20 | 32.42 | 22.73 |
| 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 | 35.89 | 75.54 | 40.06 | 24.60 | 110.84 |
| 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 | 38.47 | 72.49 | 38.36 | 25.72 | 100.76 |
| 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 | 43.11 | 75.86 | 42.11 | 29.97 | 107.05 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.66 | 23.56 | 20.65 | 97.57 | 98.55 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.02 | 72.55 | 71.84 | 36.02 | 12.22 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.79 | 7.22 | 4.37 | 145.67 | 166.82 |
| 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 | 304,768,703.09 | 1,324,319,815.45 | 961,330,293.12 | 542,322,943.00 | 229,329,500.63 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,945,868.90 | 1,171,104,440.51 | 873,804,403.02 | 489,425,304.19 | 206,669,133.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,768,703.09 | 1,324,319,815.45 | 961,330,293.12 | 542,322,943.00 | 229,329,500.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,046,120.80 | 129,596,057.64 | 74,311,316.14 | 46,618,468.35 | 21,986,260.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,936,967.23 | 129,179,809.12 | 74,393,574.27 | 46,639,267.93 | 22,030,170.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,419,097.78 | 115,348,589.15 | 67,853,631.50 | 42,853,025.92 | 19,722,780.41 |
| 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 | 27,477,872.04 | 115,449,701.25 | 67,930,043.90 | 42,924,212.94 | 19,843,262.03 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802.13 | 1,131,801.62 | 1,262,416.25 | 868,520.11 | 648,206.30 |
| 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 | 27,470,069.91 | 114,317,899.63 | 66,667,627.65 | 42,055,692.83 | 19,195,055.73 |
| 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 | 1,171,380,508.36 | 1,262,424,242.08 | 1,197,813,569.48 | 1,091,111,086.72 | 1,054,412,349.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,106,700.10 | 198,950,076.14 | 180,225,468.22 | 161,604,586.67 | 161,695,964.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,435,080.92 | 1,634,057,756.57 | 1,548,742,734.86 | 1,423,819,255.87 | 1,351,384,491.07 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,641,894.03 | 481,759,180.73 | 443,363,647.59 | 339,432,362.50 | 263,181,565.09 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,742,536.89 | 87,683,617.70 | 88,674,389.81 | 93,057,890.37 | 75,576,139.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,384,430.92 | 569,442,798.43 | 532,038,037.40 | 432,490,252.87 | 338,757,704.65 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,050,650.00 | 1,064,614,958.14 | 1,016,704,697.46 | 991,329,003.00 | 1,012,626,786.42 |
| 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 | 1,093,410,297.94 | 1,065,915,831.82 | 1,018,280,871.44 | 992,899,951.60 | 1,014,347,029.62 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,293,868.31 | 580,188,739.04 | 579,953,016.77 | 579,717,294.50 | 579,481,572.23 |
| 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 | 39,881,214.71 | 39,881,214.71 | 39,881,214.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,976,222.79 | 365,498,350.76 | 318,097,478.70 | 293,091,647.74 | 314,810,696.83 |
| 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 | 469,867,823.28 | 1,209,174,460.00 | 796,840,864.28 | 470,644,714.14 | 236,328,593.31 |
| 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 | 52,706,270.40 | 26,503,006.32 | -2,852,026.86 | -9,413,364.38 | -942,288.57 |
| 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 | 24,052,185.04 | 109,179,656.42 | 69,851,214.82 | 39,043,574.20 | 13,766,330.25 |
| 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 | 47,377,762.23 | -94,293,890.65 | -51,408,595.29 | -4,906,891.26 | -845,886.36 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 400,000.00 | 100,000.00 | 100,000.00 | - |
| 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 | -4,225,251.93 | -72,431,748.36 | -68,781,643.78 | -62,416,440.71 | -12,872,959.20 |
| 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 | 99,099,815.76 | -132,803,294.76 | -117,951,656.80 | -71,377,462.10 | -12,595,128.23 |
| 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 | 252,114,668.37 | 153,014,852.61 | 167,866,490.57 | 214,440,685.27 | 273,223,019.14 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 36,442,704.09 | - | 16,876,598.56 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
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