| 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 | 0.15 | 0.11 | 0.30 | 0.12 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.11 | 0.30 | 0.12 | 0.06 |
| 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 | 0.14 | 0.09 | 0.30 | 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 | 2.66 | 2.73 | 2.38 | 2.19 | - |
| 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 | 0.15 | 0.09 | 0.12 | 0.13 | - |
| 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 | 0.39 | 1.89 | 0.79 | - |
| 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 | 5.16 | 3.32 | 12.49 | 5.25 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.72 | 4.38 | 13.34 | 5.40 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.86 | 3.81 | 13.34 | 5.40 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 2.58 | 12.55 | 5.36 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.26 | 2.71 | 8.85 | 3.64 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.53 | 2.91 | 9.13 | 3.65 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.10 | 3.25 | 11.05 | 4.51 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.97 | 31.74 | 31.51 | 31.86 | 34.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.99 | 22.94 | 15.75 | 14.52 | 17.18 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.75 | 25.89 | 32.60 | 30.31 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.12 | 0.56 | 0.25 | 0.12 |
| 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 | 61.50 | 66.60 | 49.77 | 70.77 | 73.98 |
| 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 | 36.16 | 56.77 | 30.73 | - | - |
| 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 | 19.77 | 23.81 | 23.20 | - | - |
| 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 | 38.01 | 60.54 | 29.84 | - | - |
| 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 | 40.15 | 65.29 | 29.89 | - | - |
| 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 | 10.83 | 27.68 | 33.54 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.78 | - | 10.90 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.33 | - | 3.93 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.75 | - | 14.62 | - | - |
| 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 | 343,564,536.46 | 167,906,469.94 | 681,699,418.46 | 286,864,483.97 | 135,613,481.95 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,698,246.50 | 135,411,947.78 | 543,682,370.99 | 233,980,128.35 | 107,947,211.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,564,536.46 | 167,906,469.94 | 681,699,418.46 | 286,864,483.97 | 135,613,481.95 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,362,377.13 | 44,348,025.15 | 123,543,543.16 | 48,738,958.53 | 28,288,849.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,398,361.16 | 44,357,305.33 | 122,439,313.76 | 48,112,130.68 | 27,629,485.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,355,495.21 | 38,519,558.92 | 107,335,979.61 | 41,638,254.77 | 23,304,577.90 |
| 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 | 58,355,495.21 | 38,519,558.92 | 107,335,979.61 | 41,638,254.77 | 23,304,577.90 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,275,615.74 | 8,541,511.23 | -518,785.96 | -840,768.37 | - |
| 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 | 47,079,879.47 | 29,978,047.69 | 107,854,765.57 | 42,479,000.00 | 23,479,900.00 |
| 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 | 1,028,141,868.94 | 1,141,432,887.56 | 885,253,824.29 | 744,991,225.11 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,138,508.67 | 312,253,544.37 | 316,564,452.25 | 325,762,432.17 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,467,454.87 | 1,566,599,342.26 | 1,274,918,227.01 | 1,137,157,892.10 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,800,175.46 | 355,082,474.87 | 345,025,018.35 | 269,180,242.93 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,410,387.67 | 50,454,311.57 | 70,592,079.91 | 75,521,101.95 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,210,563.13 | 405,536,786.44 | 415,617,098.26 | 344,701,344.88 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,256,891.74 | 1,161,062,555.82 | 859,301,128.75 | 792,456,547.22 | - |
| 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 | 1,131,256,891.74 | 1,161,062,555.82 | 859,301,128.75 | 792,456,547.22 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,740,589.77 | 371,197,519.92 | 171,749,769.77 | 170,602,913.08 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,061,044.79 | 44,061,044.79 | 44,061,044.79 | 35,662,169.48 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,161,103.48 | 320,509,873.11 | 281,990,314.19 | 224,691,464.66 | - |
| 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 | 211,275,619.56 | 111,832,228.59 | 339,289,416.19 | 203,006,481.08 | 100,326,537.92 |
| 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 | 63,093,987.58 | 38,643,829.03 | 44,858,236.76 | 48,620,795.13 | 12,888,902.91 |
| 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 | 7,635,410.16 | 4,674,771.91 | 19,830,812.26 | 21,481,155.30 | 5,958,045.63 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,421,233.38 | 30,000,000.00 | - | - | - |
| 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 | -539,893,464.66 | -34,674,771.91 | -17,094,819.25 | -19,537,922.12 | -4,277,543.25 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 286,687,071.05 | 286,367,060.56 | - | - | - |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 75,500,000.00 | 68,500,000.00 | 143,125,833.89 | 57,000,000.00 | 37,000,000.00 |
| 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 | 167,206,838.93 | 285,095,139.34 | 22,409,688.18 | 545,573.02 | -4,077,241.60 |
| 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 | -310,765,678.67 | 288,692,702.42 | 54,896,560.37 | 31,272,749.80 | 4,928,263.65 |
| 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 | 30,879,903.72 | 630,338,284.81 | 341,645,582.39 | 318,021,771.82 | 291,677,285.67 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 17,550,214.78 | - | 34,876,104.28 | 17,247,533.94 | - |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-22 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2025-03-20 | 2025-04-25 |
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