| 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 | 0.24 | 2.25 | 1.48 | 0.93 | 0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 2.25 | - | 0.93 | 0.19 |
| 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 | 0.24 | 1.73 | 1.48 | 0.93 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.97 | 16.70 | 10.93 | 10.47 | - |
| 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 | 0.33 | 1.80 | 2.38 | 1.52 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 8.75 | 7.29 | 4.85 | - |
| 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 | 1.41 | 10.37 | 13.51 | 8.89 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 21.62 | 14.43 | 9.30 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 14.52 | 14.43 | 9.30 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 10.29 | 13.41 | 8.84 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 6.67 | 5.12 | 3.31 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 6.47 | 4.98 | 3.16 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 14.46 | 14.35 | 9.25 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.05 | 44.24 | 46.27 | 46.05 | 44.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.97 | 19.78 | 20.24 | 19.17 | 12.53 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.38 | 46.41 | 63.68 | 63.43 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.34 | 0.25 | 0.17 | 0.06 |
| 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 | 160.96 | 103.54 | 126.33 | 115.95 | 217.26 |
| 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 | 69.73 | 4.08 | 103.02 | 47.95 | - |
| 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 | 29.27 | 9.86 | 14.33 | - | - |
| 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 | 69.74 | 4.05 | 102.59 | 47.92 | - |
| 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 | 64.68 | 6.02 | 83.48 | 42.47 | 655.33 |
| 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 | 63.56 | 7.24 | - | 48.15 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 50.49 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6.67 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 133.63 | - | - | - |
| 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 | 88,264,344.72 | 515,445,682.11 | 322,154,559.44 | 214,332,686.79 | 68,276,837.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,218,961.16 | 393,789,915.80 | 249,174,934.60 | 169,046,419.74 | 62,903,831.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,264,344.72 | 515,445,682.11 | 322,154,559.44 | 214,332,686.79 | 68,276,837.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,990,582.25 | 111,669,752.51 | 73,119,503.96 | 45,568,375.69 | 8,832,152.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,991,901.46 | 111,685,439.79 | 73,083,308.27 | 45,537,555.01 | 8,832,152.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,093,711.74 | 101,963,704.10 | 65,198,956.27 | 41,095,083.24 | 8,558,173.84 |
| 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 | 14,093,711.74 | 101,963,704.10 | 65,198,956.27 | 41,095,083.24 | 8,558,173.84 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,277.19 | 737,484.77 | 480,321.37 | 238,444.52 | - |
| 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 | 13,889,434.55 | 101,226,219.33 | 64,718,634.90 | 40,856,600.00 | - |
| 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 | 1,816,401,465.75 | 1,788,962,805.61 | 1,283,356,784.32 | 1,219,234,452.35 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,645,614.42 | 15,050,599.94 | 14,434,629.28 | 14,752,514.02 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,918,524.57 | 1,835,668,196.00 | 1,328,958,807.71 | 1,264,256,548.71 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,773,573.43 | 807,701,872.29 | 806,873,142.92 | 764,590,182.86 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,723,891.47 | 44,290,708.87 | 39,457,292.31 | 37,388,003.93 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,497,464.90 | 851,992,581.16 | 846,330,435.23 | 801,978,186.79 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,421,059.67 | 983,675,614.84 | 482,628,372.48 | 462,278,361.92 | - |
| 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 | 999,421,059.67 | 983,675,614.84 | 482,628,372.48 | 462,278,361.92 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,214,327.80 | 527,214,327.80 | 80,616,730.21 | 80,616,730.21 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,215,907.66 | 27,215,907.66 | 21,581,438.24 | 21,581,438.24 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,461,789.87 | 366,368,078.13 | 335,237,799.72 | 311,133,926.69 | - |
| 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 | 142,066,614.73 | 533,689,766.38 | 406,967,214.02 | 248,528,036.20 | 148,337,706.25 |
| 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 | 19,197,861.42 | 106,022,485.34 | 104,981,315.74 | 66,947,072.30 | 48,945,082.05 |
| 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 | 1,354,019.00 | 2,994,007.59 | 1,304,412.45 | 912,925.03 | 561,866.63 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000,000.00 | - | - | - | - |
| 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 | -201,350,638.47 | -2,989,441.22 | -1,304,412.45 | -912,925.03 | -561,866.63 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 498,372,280.46 | - | - | - |
| 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 | -15,842,933.86 | 485,890,047.97 | -3,216,901.06 | -1,535,482.21 | -459,573.23 |
| 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 | -196,500,171.36 | 590,849,309.26 | 94,453,754.45 | 65,382,386.87 | 48,133,064.93 |
| 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 | 852,178,001.33 | 1,048,678,172.69 | 552,282,617.89 | 523,211,250.31 | 505,961,928.36 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 4,270,385.68 | 3,340,587.37 | 2,259,009.10 | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-25 | 2025-08-29 | 2025-04-25 | 2025-04-18 | 2024-12-05 | 2024-12-05 | 2025-04-25 |
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