| 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 | 0.47 | 2.02 | 1.62 | 1.11 | 0.65 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 2.02 | 1.62 | 1.11 | 0.65 |
| 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 | 0.47 | 1.60 | 1.62 | 1.11 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.43 | 12.95 | 10.46 | 9.96 | - |
| 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 | 0.49 | 1.51 | 2.05 | 1.24 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 8.15 | 7.97 | 5.27 | - |
| 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 | 3.50 | 12.38 | 15.47 | 11.17 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.57 | 19.51 | 16.77 | 11.84 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.57 | 16.38 | 16.77 | 11.84 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 11.95 | 14.82 | 10.64 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.18 | 13.47 | 13.03 | 9.04 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.58 | 15.10 | 14.65 | 10.15 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 15.94 | 16.17 | 10.98 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.19 | 40.48 | 40.53 | 40.37 | 42.82 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.72 | 19.67 | 20.32 | 21.13 | 23.84 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.92 | 11.75 | 17.49 | 20.01 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.69 | 0.64 | 0.43 | 0.22 |
| 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 | 111.67 | 95.61 | 98.54 | 98.65 | 100.20 |
| 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 | -4.76 | 21.19 | 33.47 | 47.80 | - |
| 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 | 5.72 | 1.62 | 1.73 | 1.23 | - |
| 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 | -4.58 | 20.78 | 34.37 | 48.06 | - |
| 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 | -3.67 | 20.26 | 29.63 | 46.40 | 54.50 |
| 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 | -5.53 | 18.79 | 26.30 | 44.63 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 60.70 | - | 21.13 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -31.00 | - | 1.69 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 95.24 | - | 27.22 | - |
| 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 | 250,460,238.21 | 942,913,592.50 | 691,112,868.28 | 456,873,971.04 | 236,909,161.74 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,392,389.36 | 738,076,479.13 | 539,057,883.57 | 354,193,401.07 | 175,087,110.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,460,238.21 | 942,913,592.50 | 691,112,868.28 | 456,873,971.04 | 236,909,161.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,614,792.12 | 209,169,972.54 | 157,910,950.97 | 108,927,659.72 | 64,695,903.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,764,412.41 | 209,358,045.61 | 158,889,919.85 | 109,062,511.52 | 64,729,232.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,398,813.86 | 185,425,322.83 | 140,400,458.46 | 96,514,910.34 | 56,474,133.14 |
| 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 | 54,398,813.86 | 185,425,322.83 | 140,400,458.46 | 96,514,910.34 | 56,474,133.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,590.64 | 6,529,273.66 | 5,921,591.56 | 4,636,860.95 | - |
| 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 | 52,335,223.22 | 178,896,049.17 | 134,478,866.90 | 91,878,000.00 | - |
| 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 | 1,133,631,991.12 | 1,124,128,875.21 | 570,020,836.31 | 590,149,795.79 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,301,275.33 | 431,106,976.39 | 409,297,506.43 | 400,886,575.65 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,199,449.85 | 1,696,852,678.43 | 1,099,869,467.22 | 1,080,054,004.98 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,968,717.82 | 195,555,726.84 | 188,324,687.06 | 154,587,893.12 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,867.58 | 3,776,322.57 | 4,019,126.43 | 61,578,594.18 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,184,585.40 | 199,332,049.41 | 192,343,813.49 | 216,166,487.30 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,014,864.45 | 1,497,520,629.02 | 907,525,653.73 | 863,887,517.68 | - |
| 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 | 1,554,014,864.45 | 1,497,520,629.02 | 907,525,653.73 | 863,887,517.68 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,556,849.21 | 762,556,849.21 | 246,550,678.28 | 246,550,678.28 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,284,304.63 | 55,284,304.63 | 38,890,708.69 | 38,890,708.69 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,342,488.02 | 564,083,985.15 | 535,452,716.72 | 491,567,168.60 | - |
| 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 | 279,687,210.07 | 901,537,180.56 | 681,011,259.95 | 450,723,816.46 | 237,380,543.42 |
| 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 | 56,590,154.95 | 174,903,348.01 | 177,953,363.16 | 107,589,267.28 | 31,814,230.47 |
| 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 | 31,853,350.61 | 170,217,669.42 | 127,494,857.65 | 70,880,867.21 | 46,175,141.48 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,000,000.00 | 510,440,555.56 | 110,000,000.00 | 40,000,000.00 | - |
| 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 | 35,446,300.44 | -540,045,187.77 | -126,987,402.20 | -50,686,894.47 | -25,899,484.54 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | 567,923,730.00 | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | - | 8,762,540.85 | 8,762,540.85 | 8,762,540.85 | 8,762,540.85 |
| 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 | -2,104,408.19 | 484,156,434.68 | -64,093,914.61 | 1,679,839.43 | 5,214,047.68 |
| 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 | 90,476,526.52 | 123,381,417.19 | -13,050,559.11 | 61,507,242.95 | 12,633,289.04 |
| 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 | 368,086,928.02 | 277,610,401.50 | 141,178,425.20 | 215,736,227.26 | 166,862,273.35 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 47,632,572.30 | - | 24,206,154.82 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-09-27 | 2025-04-23 |
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