| 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 | 0.43 | 2.09 | 1.55 | 1.16 | 0.60 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 2.09 | 1.55 | 1.16 | 0.60 |
| 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 | 0.43 | 1.83 | 1.33 | 0.92 | 0.60 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.50 | 15.07 | 14.58 | 14.16 | 10.99 |
| 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 | 0.67 | 1.60 | 1.17 | 0.92 | 0.66 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | 11.17 | 8.03 | 5.36 | 3.16 |
| 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 | 2.75 | 12.15 | 9.13 | 6.47 | 5.43 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 16.01 | 12.24 | 8.01 | 5.59 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 16.01 | 11.90 | 8.34 | 5.59 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 11.32 | 8.75 | 6.28 | 5.22 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 11.28 | 8.26 | 5.75 | 3.47 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 12.86 | 9.86 | 6.53 | 3.94 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 14.37 | 10.75 | 7.52 | 4.79 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.73 | 31.74 | 32.64 | 33.25 | 33.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.28 | 16.69 | 16.89 | 17.32 | 19.04 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.47 | 23.92 | 25.59 | 25.78 | 35.23 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.68 | 0.49 | 0.33 | 0.18 |
| 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 | 97.89 | 72.67 | 74.71 | 74.61 | 86.75 |
| 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 | -3.45 | 0.54 | 0.90 | -4.70 | 0.36 |
| 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 | 6.14 | 5.24 | 3.27 | 0.18 | -2.31 |
| 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 | -4.14 | 2.64 | 1.39 | -4.26 | 1.25 |
| 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 | -4.68 | 4.46 | 4.22 | -0.48 | 6.36 |
| 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 | -6.77 | 3.08 | 7.04 | 5.42 | 6.53 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.88 | 61.10 | 54.92 | 51.77 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.86 | 9.48 | -3.00 | -9.88 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.03 | 93.44 | 99.45 | 103.92 | - |
| 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 | 138,739,203.58 | 615,851,056.78 | 442,673,990.26 | 295,469,442.46 | 130,716,684.47 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,647,499.44 | 504,297,029.20 | 360,054,846.91 | 237,483,492.23 | 104,258,172.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,739,203.58 | 615,851,056.78 | 442,673,990.26 | 295,469,442.46 | 130,716,684.47 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,087,282.84 | 115,562,601.95 | 84,596,755.90 | 57,871,911.91 | 28,055,035.01 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,072,660.44 | 116,577,889.89 | 84,684,454.00 | 57,947,029.46 | 28,240,736.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,975,778.83 | 102,782,135.71 | 74,759,772.50 | 51,180,767.83 | 24,889,858.22 |
| 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 | 23,536,359.97 | 100,889,727.91 | 73,406,437.51 | 50,469,999.50 | 24,691,359.64 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,908.95 | 6,813,605.38 | 3,063,015.18 | 1,437,152.83 | 969,284.89 |
| 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 | 22,115,451.02 | 94,076,122.53 | 70,343,422.33 | 49,032,846.67 | 23,722,100.00 |
| 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 | 887,916,494.06 | 874,773,923.23 | 872,180,262.16 | 851,628,904.87 | 511,229,122.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,058,806.10 | 195,897,962.84 | 187,796,690.71 | 178,759,759.84 | 181,059,097.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,443,698.23 | 1,124,424,154.31 | 1,112,993,582.58 | 1,083,718,281.12 | 737,216,361.88 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,642,312.96 | 232,301,874.02 | 223,243,234.34 | 219,348,798.41 | 200,224,281.08 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,253,866.34 | 36,664,292.62 | 61,591,044.22 | 60,060,995.85 | 59,489,483.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,896,179.30 | 268,966,166.64 | 284,834,278.56 | 279,409,794.26 | 259,713,764.62 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,547,518.93 | 855,457,987.67 | 828,159,304.02 | 804,308,486.86 | 477,502,597.26 |
| 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 | 854,337,010.04 | 830,694,901.01 | 803,782,451.88 | 780,629,077.40 | 454,359,960.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,776,845.69 | 471,776,845.69 | 471,776,845.69 | 471,776,845.69 | 185,000,264.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,559,036.00 | 27,559,036.00 | 20,669,277.00 | 20,669,277.00 | 20,669,277.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,965,198.01 | 265,428,838.04 | 244,835,306.64 | 221,898,868.63 | 196,120,228.77 |
| 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 | 135,818,128.03 | 447,549,319.30 | 330,710,103.33 | 220,452,572.72 | 113,395,890.30 |
| 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 | 36,768,615.55 | 88,038,301.32 | 64,259,597.85 | 50,804,247.94 | 27,110,124.91 |
| 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 | 1,313,477.94 | 29,526,591.06 | 16,591,273.23 | 9,290,105.11 | 2,821,199.67 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,000,000.00 | 660,000,000.00 | - | - | - |
| 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 | -33,190,498.81 | -300,550,928.07 | -269,346,505.89 | -108,318,548.06 | -32,442,395.42 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 325,020,246.97 | 300,556,099.46 | 300,556,099.46 | - |
| 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 | 11,500,000.00 | 62,650,000.00 | 43,400,000.00 | 29,900,000.00 | 15,000,000.00 |
| 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 | -10,153,643.74 | 317,687,799.36 | 303,578,252.90 | 311,180,789.29 | 13,890,314.60 |
| 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 | -5,365,902.54 | 105,701,667.49 | 99,413,262.45 | 254,256,321.03 | 8,750,785.49 |
| 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 | 193,042,507.92 | 198,408,410.46 | 192,120,005.42 | 346,963,064.00 | 101,457,528.46 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 26,809,287.08 | - | 13,516,815.75 | 6,599,609.52 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-25 | 2024-08-27 | 2024-05-10 |
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