| 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 | 0.17 | 1.68 | 1.37 | 0.94 | 0.42 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 1.68 | 1.37 | 0.94 | 0.41 |
| 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 | 0.17 | 1.26 | 1.37 | 0.94 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.04 | 11.87 | 8.59 | 8.16 | - |
| 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 | -0.14 | 1.03 | 1.20 | 0.72 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 5.98 | 5.97 | 3.93 | - |
| 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 | 1.39 | 10.58 | 15.94 | 11.51 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 20.80 | 17.32 | 12.22 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 14.54 | 17.32 | 12.22 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 10.07 | 15.34 | 11.20 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 12.58 | 14.07 | 10.14 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 14.35 | 15.82 | 11.39 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 13.91 | 15.98 | 11.42 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.87 | 37.33 | 38.41 | 39.44 | 40.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.07 | 21.01 | 22.93 | 23.91 | 23.78 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.34 | 11.89 | 20.40 | 17.30 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.60 | 0.61 | 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 | 136.02 | 72.69 | 79.17 | 81.87 | 109.96 |
| 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 | -45.59 | 10.02 | 16.93 | 24.77 | - |
| 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 | -10.13 | 24.72 | 27.84 | 31.08 | - |
| 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 | -47.08 | 9.96 | 16.93 | 24.70 | - |
| 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 | -46.81 | 8.44 | 17.12 | 24.31 | - |
| 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 | -48.83 | 9.59 | 20.79 | 28.74 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 107.43 | - | 23.62 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 47.96 | - | 10.07 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 119.32 | - | 26.89 | - |
| 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 | 95,041,860.84 | 478,460,736.42 | 357,979,324.66 | 235,715,273.92 | 105,750,222.71 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,163,354.82 | 364,414,533.63 | 266,042,567.69 | 171,276,132.00 | 77,501,059.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,041,860.84 | 478,460,736.42 | 357,979,324.66 | 235,715,273.92 | 105,750,222.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,944,147.20 | 116,471,638.07 | 93,353,683.16 | 64,433,951.39 | 29,303,540.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,693,307.61 | 116,470,869.42 | 93,362,206.16 | 64,432,724.37 | 29,654,340.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,369,848.56 | 100,508,544.16 | 82,098,449.94 | 56,349,911.38 | 25,144,985.33 |
| 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 | 13,375,111.51 | 100,508,544.16 | 82,098,449.94 | 56,349,911.38 | 25,144,985.33 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,129.11 | 4,835,988.47 | 3,073,137.92 | 1,556,514.34 | - |
| 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 | 12,509,982.40 | 95,672,555.69 | 79,025,300.00 | 54,793,400.00 | - |
| 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 | 801,263,761.62 | 853,365,741.03 | 434,077,052.60 | 409,859,682.85 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,585,376.78 | 135,997,957.64 | 126,211,947.89 | 86,413,968.84 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,333,658.47 | 1,077,931,945.42 | 647,206,808.58 | 591,759,743.94 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,751,644.19 | 127,713,443.43 | 131,491,541.13 | 101,700,629.85 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,150.51 | 447,923.63 | 569,103.22 | 661,488.42 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,204,794.70 | 128,161,367.06 | 132,060,644.35 | 102,362,118.27 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,128,863.77 | 949,770,578.36 | 515,146,164.23 | 489,397,625.67 | - |
| 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 | 963,134,126.72 | 949,770,578.36 | 515,146,164.23 | 489,397,625.67 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,063,706.05 | 460,063,706.05 | 63,849,513.04 | 63,849,513.04 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,470,871.94 | 39,470,871.94 | 30,000,000.00 | 30,000,000.00 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,610,984.98 | 370,235,873.47 | 361,296,651.19 | 335,548,112.63 | - |
| 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 | 129,273,470.34 | 347,779,151.09 | 283,427,758.20 | 192,972,165.99 | 116,285,216.56 |
| 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 | -11,192,276.81 | 82,563,824.61 | 71,775,814.65 | 42,951,666.92 | 21,484,853.85 |
| 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 | 46,482,723.72 | 70,914,051.34 | 55,297,322.36 | 29,683,770.53 | 13,512,674.67 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,060,000.00 | 121,000,000.00 | 101,000,000.00 | 67,000,000.00 | 2,000,000.00 |
| 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 | -77,227,986.82 | -33,992,028.32 | -61,643,038.48 | -2,039,486.65 | 58,047,120.44 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 443,000,000.00 | - | - | - |
| 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 | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 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 | -2,799,385.74 | 391,382,758.00 | -1,582,210.12 | -1,383,815.69 | -2,342,677.77 |
| 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 | -91,380,500.43 | 442,167,546.78 | 8,225,442.54 | 40,771,610.50 | 77,351,157.60 |
| 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 | 403,595,799.49 | 494,976,299.92 | 61,034,195.68 | 93,580,363.64 | 130,159,910.74 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 17,900,839.87 | - | 8,136,333.27 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-18 | 2025-04-18 | 2024-11-28 | 2024-11-28 | 2025-04-18 |
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