| 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 | 0.10 | 0.40 | 0.25 | 0.16 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.40 | 0.25 | 0.16 | 0.07 |
| 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 | 0.09 | 0.40 | 0.25 | 0.16 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.02 | 2.39 | 2.24 | 2.15 | - |
| 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 | 0.09 | 0.36 | 0.19 | 0.14 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 1.03 | 0.72 | 0.44 | - |
| 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 | 3.04 | 16.72 | 11.30 | 7.38 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 18.26 | 11.99 | 7.67 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.63 | 18.26 | 11.98 | 7.67 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.86 | 15.65 | 9.94 | 6.41 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 15.78 | 10.39 | 6.65 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 16.39 | 11.33 | 7.00 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.63 | 18.26 | 11.98 | 7.67 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.83 | 70.79 | 71.36 | 69.15 | 69.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.95 | 38.74 | 35.35 | 36.16 | 34.81 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.39 | 13.46 | 12.84 | 12.85 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.41 | 0.29 | 0.18 | 0.09 |
| 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 | 118.50 | 98.80 | 92.85 | 104.62 | 108.53 |
| 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 | 50.35 | 30.89 | 11.58 | - | - |
| 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 | 28.69 | 15.09 | 10.75 | - | - |
| 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 | 50.41 | 27.69 | 10.31 | - | - |
| 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 | 47.70 | 26.12 | 10.05 | - | - |
| 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 | 58.78 | 33.09 | 8.30 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19.85 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17.05 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20.30 | - | - | - |
| 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 | 98,432,423.04 | 375,813,223.81 | 261,170,540.28 | 159,717,874.46 | 76,490,637.69 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,345,176.36 | 228,128,379.93 | 171,299,282.77 | 106,362,910.66 | 50,601,040.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,432,423.04 | 375,813,223.81 | 261,170,540.28 | 159,717,874.46 | 76,490,637.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,176,967.01 | 168,577,231.50 | 103,991,575.11 | 65,031,207.79 | 30,047,249.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,954,117.01 | 165,394,501.58 | 103,849,530.83 | 64,840,313.95 | 29,887,339.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,321,956.98 | 145,577,556.51 | 92,321,637.60 | 57,761,804.57 | 26,623,641.96 |
| 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 | 39,321,956.98 | 145,577,556.51 | 92,321,637.60 | 57,761,804.57 | 26,623,641.96 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,412.52 | 9,313,781.85 | 11,111,567.76 | 7,657,621.56 | - |
| 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 | 36,958,544.46 | 136,263,774.66 | 81,210,100.00 | 50,104,200.00 | - |
| 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 | 1,292,025,161.15 | 879,665,743.61 | 818,446,667.74 | 776,167,645.33 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,283,226.63 | 102,599,556.35 | 92,665,141.70 | 94,684,318.56 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,092,153.94 | 1,006,037,837.71 | 937,461,756.53 | 897,528,834.73 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,503,065.89 | 119,773,399.64 | 103,983,237.03 | 97,202,999.80 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,008,516.83 | 15,603,664.22 | 16,416,209.98 | 18,173,608.75 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,511,582.72 | 135,377,063.86 | 120,399,447.01 | 115,376,608.55 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,580,571.22 | 870,660,773.85 | 817,062,309.52 | 782,152,226.18 | - |
| 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 | 1,293,580,571.22 | 870,660,773.85 | 817,062,309.52 | 782,152,226.18 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,466,764.98 | 22,353,009.66 | 22,059,153.24 | 21,776,429.59 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,848,861.53 | 39,848,861.53 | 27,966,292.03 | 27,966,292.03 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,206,381.36 | 442,884,424.38 | 401,511,074.97 | 366,951,241.94 | - |
| 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 | 116,641,992.78 | 371,306,220.96 | 242,489,582.88 | 167,100,944.88 | 83,015,028.69 |
| 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 | 38,039,030.13 | 132,394,299.90 | 68,588,538.39 | 52,053,558.38 | 24,750,149.18 |
| 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 | 35,970.00 | 18,666,795.50 | 8,351,213.44 | 7,568,723.92 | 155,431.18 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,293,655.52 | 1,989,558,425.11 | 2,354,639,624.47 | 1,563,094,072.78 | 405,484,057.00 |
| 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 | -12,288,577.97 | -27,866,862.62 | -5,673,376.00 | -23,413,984.16 | -7,663,308.12 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 401,633,651.91 | - | - | - | - |
| 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 | 387,228,728.91 | -600,000.00 | -300,000.00 | - | - |
| 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 | 412,920,478.03 | 107,937,981.87 | 58,039,045.05 | 28,953,558.54 | 17,115,295.83 |
| 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 | 615,399,581.57 | 202,479,103.54 | 152,580,166.72 | 123,494,680.21 | 111,656,417.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 10,419,445.96 | 7,789,545.69 | 5,159,858.37 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2025-01-02 | 2025-01-02 | 2025-04-29 |
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