| 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 | 1.10 | 4.78 | 3.67 | 2.50 | 1.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 4.78 | 3.67 | 2.50 | 1.16 |
| 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 | 1.11 | 4.78 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.87 | 26.61 | - | - | - |
| 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 | -0.35 | 0.96 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.21 | 31.75 | - | - | - |
| 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 | 3.97 | 17.95 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 19.87 | - | - | 5.27 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 19.94 | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 17.58 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 9.80 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 11.30 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | 11.40 | - | - | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.44 | 25.42 | 26.81 | 27.46 | 26.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.99 | 15.05 | 15.40 | 15.77 | 15.76 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.78 | 47.01 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.65 | 0.50 | 0.34 | 0.16 |
| 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 | 69.85 | 93.49 | 100.26 | 94.66 | 88.79 |
| 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 | -4.86 | -14.12 | - | - | - |
| 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 | 25.60 | 7.47 | - | - | - |
| 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 | -5.18 | -14.09 | - | - | - |
| 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 | -4.43 | -12.87 | - | - | - |
| 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 | -1.00 | -12.06 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 6.19 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | - | -9.21 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 25.00 | - | - | - |
| 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 | 276,406,399.77 | 952,468,495.55 | 714,047,674.93 | 476,189,051.50 | 220,075,381.24 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,383,910.50 | 788,123,671.36 | 587,899,636.95 | 390,847,666.76 | 178,318,052.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,406,399.77 | 952,468,495.55 | 714,047,674.93 | 476,189,051.50 | 220,075,381.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,152,463.02 | 165,314,266.41 | 125,936,566.60 | 85,657,215.56 | 40,100,220.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,040,460.73 | 165,242,745.33 | 125,859,759.67 | 85,568,076.70 | 40,118,351.47 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,148,952.08 | 143,305,585.14 | 109,981,156.34 | 75,116,880.09 | 34,686,809.17 |
| 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 | 33,148,952.08 | 143,305,585.14 | 109,981,156.34 | 75,116,880.09 | 34,686,809.17 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,754.24 | 2,971,678.24 | - | - | 1,307,900.00 |
| 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 | 33,045,200.00 | 140,333,900.00 | - | 72,470,900.00 | 33,378,900.00 |
| 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 | 811,544,734.91 | 769,389,530.85 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,247,575.82 | 538,523,617.65 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,721,356.37 | 1,506,755,252.24 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,567,903.88 | 476,650,269.12 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,191,139.62 | 231,684,161.05 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,759,043.50 | 708,334,430.17 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,962,312.87 | 798,420,822.07 | - | - | - |
| 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 | 835,962,312.87 | 798,420,822.07 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,536,167.54 | 198,722,503.39 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,118,946.28 | 535,969,994.20 | - | - | - |
| 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 | 193,067,856.44 | 890,432,958.62 | 715,916,017.73 | 450,754,108.14 | 195,395,691.88 |
| 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 | -10,502,550.53 | 28,932,485.41 | 57,827,925.85 | 55,966,854.30 | 56,767,629.38 |
| 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 | 7,530,594.73 | 158,129,959.75 | 134,002,441.03 | 109,065,261.74 | 81,699,569.25 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 30,000,000.00 | 30,000,000.00 | 25,000,000.00 | 20,000,000.00 |
| 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 | -7,530,594.73 | -157,906,911.75 | -133,889,152.80 | -108,964,439.44 | -81,510,331.31 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,557,943.38 | 130,920,297.54 | 71,788,212.99 | 45,210,513.66 | 19,040,092.28 |
| 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 | 15,240,088.44 | -65,628,142.67 | -118,668,046.81 | -145,671,737.04 | -171,574,171.79 |
| 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 | -2,812,299.21 | -194,703,350.46 | -195,285,949.68 | -198,849,559.57 | -196,452,921.51 |
| 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 | 26,937,477.81 | 29,749,777.02 | 29,167,177.80 | 25,603,567.91 | 28,000,205.97 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 12,216,284.19 | 21,767,152.19 | - | 6,296,339.08 | 3,099,067.98 |
| 公告日期 | 2026-04-24 | 2026-04-21 | 2025-10-29 | 2025-08-26 | 2025-06-27 | 2025-06-27 | 2025-10-29 | 2025-08-26 | 2025-06-27 |
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