| 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 | 0.28 | 1.87 | 1.51 | 1.01 | 0.44 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.87 | 1.51 | 1.01 | 0.44 |
| 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 | 0.28 | 1.40 | 1.51 | 1.01 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.91 | 12.63 | 8.46 | 7.96 | - |
| 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 | -0.59 | 0.64 | 1.19 | 0.49 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 9.06 | 8.03 | 4.65 | - |
| 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 | 2.16 | 11.08 | 17.80 | 12.68 | 5.72 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 23.65 | 19.02 | 13.54 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 15.68 | 19.54 | 13.54 | 5.98 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 10.12 | 15.98 | 10.93 | 5.70 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 13.00 | 15.38 | 11.18 | 4.86 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 14.75 | 17.52 | 12.78 | 5.59 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 15.66 | 19.49 | 13.51 | 5.34 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.26 | 22.50 | 24.99 | 26.69 | 26.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.44 | 16.12 | 19.48 | 22.74 | 19.50 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.13 | 16.90 | 20.76 | 14.21 | 18.41 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.81 | 0.79 | 0.49 | 0.25 |
| 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 | 91.61 | 91.69 | 98.32 | 103.81 | 110.65 |
| 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 | -13.35 | -29.72 | -18.59 | -10.21 | -8.92 |
| 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 | 36.18 | -4.53 | -13.80 | -18.61 | - |
| 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 | -13.33 | -29.70 | -18.61 | -10.23 | -8.96 |
| 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 | -14.69 | -28.84 | -17.36 | -9.64 | -8.44 |
| 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 | -24.02 | -29.62 | -22.73 | -18.87 | -8.38 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108.28 | 118.81 | - | 20.24 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.55 | 55.65 | - | -41.77 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125.95 | 142.18 | - | 46.12 | - |
| 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 | 190,846,185.60 | 724,632,950.17 | 482,017,194.56 | 279,015,500.62 | 140,142,530.59 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,992,593.64 | 603,248,007.94 | 386,460,436.24 | 220,547,759.84 | 111,113,119.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,846,185.60 | 724,632,950.17 | 482,017,194.56 | 279,015,500.62 | 140,142,530.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,520,357.13 | 134,113,261.69 | 108,076,302.98 | 73,227,703.58 | 31,758,780.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,520,357.13 | 134,091,181.60 | 108,054,222.89 | 73,218,102.43 | 31,752,724.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,748,831.88 | 116,831,206.78 | 93,900,606.55 | 63,456,940.89 | 27,327,600.81 |
| 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 | 22,288,408.01 | 111,918,264.26 | 90,331,709.23 | 60,597,511.75 | 26,127,840.53 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,382.01 | 9,662,563.60 | 9,200,317.74 | 8,383,520.02 | - |
| 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 | 19,803,026.00 | 102,255,700.66 | 81,131,400.00 | 52,214,000.00 | 26,064,300.00 |
| 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 | 947,473,703.56 | 1,017,473,066.25 | 460,289,698.01 | 381,130,504.40 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,100,911.07 | 189,408,847.63 | 118,912,103.79 | 120,943,117.87 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,832,520.48 | 1,233,350,909.29 | 657,151,569.58 | 571,435,209.57 | 560,227,500.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,731,268.98 | 203,005,678.79 | 131,831,961.20 | 76,418,977.42 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,440,049.10 | 5,432,859.98 | 4,622,363.23 | 4,762,652.66 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,171,318.08 | 208,438,538.77 | 136,454,324.43 | 81,181,630.08 | 103,163,300.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,661,202.40 | 1,024,912,370.52 | 520,697,245.15 | 490,253,579.49 | 457,064,200.00 |
| 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 | 1,032,715,691.07 | 1,010,427,283.06 | 507,556,202.89 | 477,822,005.41 | 457,064,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,809,606.18 | 602,809,606.18 | 141,525,081.04 | 141,525,081.04 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,305,298.45 | 33,305,298.45 | 22,511,349.12 | 22,511,349.12 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,600,786.44 | 294,312,378.43 | 283,519,772.73 | 253,785,575.25 | - |
| 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 | 174,829,960.15 | 664,412,960.13 | 473,897,773.22 | 289,642,201.50 | 155,065,961.73 |
| 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 | -47,102,675.82 | 51,279,514.16 | 71,248,763.87 | 29,593,389.53 | 7,133,196.75 |
| 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 | 3,446,282.20 | 27,715,733.17 | 24,882,203.75 | 21,079,547.81 | 10,999,160.82 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000,000.00 | - | - | - | - |
| 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 | -23,232,231.60 | -27,654,780.72 | -24,821,251.30 | -21,073,595.36 | -10,999,160.82 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 505,443,396.23 | - | - | - |
| 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 | -25,004,724.23 | 500,573,977.22 | -4,688,092.74 | -4,405,073.87 | -809,039.35 |
| 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 | -95,336,246.97 | 524,551,407.67 | 41,739,252.00 | 4,114,552.47 | -4,675,171.25 |
| 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 | 541,802,507.76 | 637,138,754.73 | 154,326,599.06 | 116,701,899.53 | 107,912,175.81 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 15,813,057.94 | 11,624,080.29 | 7,694,299.75 | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-24 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-12-19 | 2024-12-19 | 2025-04-22 |
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