| 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 | 0.55 | 2.59 | 2.10 | 1.55 | 0.71 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 2.59 | 2.10 | 1.55 | 0.71 |
| 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 | 0.55 | 2.21 | 1.69 | 1.55 | 0.71 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.38 | 16.83 | 16.30 | 12.05 | 11.21 |
| 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 | 0.63 | 4.62 | 2.94 | 2.05 | 0.48 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 9.00 | 6.53 | 5.55 | 2.51 |
| 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 | 3.15 | 13.13 | 10.37 | 12.84 | 6.36 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 18.74 | 16.55 | 13.73 | 6.57 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 17.89 | 13.99 | 13.73 | 6.56 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 12.73 | 10.29 | 12.75 | 6.30 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 15.61 | 12.50 | 12.14 | 5.92 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.04 | 17.20 | 14.06 | 13.65 | 6.69 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 16.56 | 13.22 | 13.37 | 6.56 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.62 | 39.17 | 40.63 | 41.98 | 41.92 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.53 | 25.66 | 27.03 | 29.15 | 29.60 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.04 | 16.61 | 13.62 | 14.20 | 10.59 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.61 | 0.46 | 0.42 | 0.20 |
| 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 | 98.48 | 104.26 | 98.23 | 92.95 | 68.68 |
| 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 | 4.55 | 10.55 | 21.66 | 35.68 | 56.59 |
| 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 | 17.82 | 25.41 | 30.29 | 37.41 | 37.23 |
| 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 | 4.37 | 9.88 | 21.27 | 35.66 | 56.69 |
| 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 | 2.36 | 9.59 | 21.29 | 35.35 | 60.93 |
| 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 | -2.14 | 7.69 | 21.34 | 34.76 | 60.60 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117.65 | 121.09 | 122.60 | 39.90 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229.71 | 185.98 | 139.01 | 93.13 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106.64 | 113.73 | 124.83 | 34.59 | - |
| 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 | 150,819,850.36 | 611,716,584.89 | 443,942,597.69 | 283,025,360.70 | 128,006,433.10 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,353,297.22 | 435,529,435.08 | 306,262,340.46 | 188,059,730.39 | 86,396,006.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,819,850.36 | 611,716,584.89 | 443,942,597.69 | 283,025,360.70 | 128,006,433.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,722,080.68 | 182,003,573.80 | 139,340,608.58 | 95,423,880.80 | 43,732,485.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,633,238.18 | 180,914,672.36 | 138,624,900.42 | 95,379,984.57 | 43,720,741.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,506,883.64 | 156,967,657.03 | 120,003,124.69 | 82,493,261.95 | 37,893,913.26 |
| 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 | 37,203,310.64 | 150,229,747.30 | 114,974,638.52 | 78,930,976.11 | 36,346,192.06 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,170.35 | 4,555,033.11 | 849,070.53 | 592,053.05 | 294,385.27 |
| 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 | 35,281,140.29 | 145,674,714.19 | 114,125,567.99 | 78,338,923.06 | 36,051,800.00 |
| 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 | 1,171,739,460.78 | 1,144,546,570.47 | 1,074,147,856.26 | 542,959,376.13 | 480,058,043.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,178,973.57 | 89,281,350.70 | 87,881,722.44 | 86,318,636.18 | 86,047,988.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,230,751.42 | 1,384,761,341.26 | 1,293,076,977.55 | 732,606,665.40 | 652,981,083.78 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,335,646.07 | 220,403,414.16 | 166,833,089.85 | 95,095,509.18 | 60,362,296.54 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,614,694.45 | 9,586,762.57 | 9,287,281.73 | 8,936,762.78 | 8,773,845.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,950,340.52 | 229,990,176.73 | 176,120,371.58 | 104,032,271.96 | 69,136,141.70 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,280,410.90 | 1,154,771,164.53 | 1,116,956,605.97 | 628,574,393.44 | 583,844,942.08 |
| 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 | 1,181,655,223.81 | 1,144,437,207.45 | 1,108,735,084.58 | 614,498,739.30 | 571,834,102.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,150,747.08 | 532,123,194.58 | 532,095,642.10 | 90,550,129.62 | 90,522,577.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,000,000.00 | 34,000,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,576,566.13 | 509,373,255.49 | 482,618,146.71 | 446,574,484.30 | 403,989,700.25 |
| 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 | 148,531,939.31 | 637,752,196.84 | 436,106,916.00 | 263,064,662.22 | 87,916,967.08 |
| 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 | 43,012,572.99 | 313,863,694.14 | 199,974,270.11 | 104,346,296.48 | 24,382,011.00 |
| 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 | 13,630,229.92 | 80,392,323.83 | 58,386,717.06 | 23,061,854.63 | 6,099,798.34 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | - | 1,811,280.00 | - | - |
| 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 | -12,699,962.69 | -616,315,503.98 | -516,372,090.85 | -91,858,522.79 | -2,812,937.65 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | 473,952,830.17 | 473,952,830.19 | - | - |
| 取得借款收到的现金(元) | - | - | - | 会员可见 | 6,906,359.21 | 19,828,944.15 | - | - | - |
| 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 | -9,712,547.49 | 477,841,259.03 | 463,439,155.82 | 1,059,057.87 | - |
| 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 | 20,995,753.73 | 177,198,415.17 | 144,795,279.32 | 14,137,629.44 | 21,531,599.00 |
| 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 | 328,223,773.93 | 307,228,020.20 | 274,824,884.35 | 144,167,234.47 | 151,561,204.03 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 14,792,141.95 | - | 7,227,653.41 | 3,648,258.57 |
| 公告日期 | 2026-04-24 | 2026-04-04 | 2025-10-28 | 2025-08-16 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-16 | 2024-06-27 |
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