| 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 | 0.29 | 1.04 | 0.76 | 0.56 | 0.29 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.04 | 0.76 | 0.56 | 0.29 |
| 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 | 0.29 | 1.04 | - | 0.56 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.08 | 6.79 | - | 6.31 | - |
| 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 | 0.23 | 1.26 | - | 0.53 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 4.69 | - | 2.31 | - |
| 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 | 4.04 | 15.25 | - | 8.91 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.12 | 16.52 | - | 9.33 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.12 | 16.52 | - | 9.33 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.87 | 14.16 | - | 8.21 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.65 | 14.69 | - | 8.28 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 15.51 | - | 8.97 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.07 | 16.36 | - | 9.15 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.53 | 36.26 | 36.55 | 37.52 | 36.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.30 | 22.09 | 22.93 | 24.43 | 27.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.36 | 9.40 | - | 9.79 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.67 | 0.51 | 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 | 77.78 | 83.81 | 80.40 | 79.60 | 71.30 |
| 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 | -4.11 | 19.95 | - | - | - |
| 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 | 24.71 | 9.83 | - | - | - |
| 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 | -4.12 | 21.83 | - | - | - |
| 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 | -2.26 | 22.07 | - | - | - |
| 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 | 9.48 | 16.25 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 16.07 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 1.18 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 18.16 | - | - | - |
| 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 | 240,616,237.66 | 842,072,366.89 | 592,644,378.03 | 414,264,121.05 | 192,948,325.85 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,270,568.13 | 634,062,163.60 | 445,989,509.80 | 302,427,977.21 | 142,309,405.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,616,237.66 | 842,072,366.89 | 592,644,378.03 | 414,264,121.05 | 192,948,325.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,517,351.67 | 204,700,378.03 | 149,206,829.70 | 110,930,058.83 | 59,982,258.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,502,501.67 | 208,030,457.00 | 152,702,424.19 | 114,422,432.81 | 59,973,653.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,253,887.05 | 185,985,148.34 | 135,868,757.37 | 101,192,820.79 | 52,627,155.30 |
| 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 | 51,316,468.14 | 185,970,155.20 | 135,744,252.06 | 101,012,696.85 | 52,501,742.98 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,139.72 | 13,289,396.24 | - | 7,877,764.70 | 7,524,300.00 |
| 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 | 49,241,300.00 | 172,680,800.00 | - | 93,134,900.00 | 44,977,400.00 |
| 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 | 974,064,381.83 | 893,906,613.29 | - | 794,033,971.41 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,542,717.90 | 392,590,802.27 | - | 405,581,702.43 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,439,228.39 | 1,359,933,194.74 | - | 1,271,967,651.48 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,869,892.18 | 107,210,765.82 | - | 103,205,286.54 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,728,961.85 | 20,686,761.74 | - | 21,325,391.84 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,598,854.03 | 127,897,527.56 | - | 124,530,678.38 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,840,374.36 | 1,232,035,667.18 | - | 1,147,436,973.10 | - |
| 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 | 1,271,616,521.50 | 1,219,749,233.23 | - | 1,134,201,566.27 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,456,307.17 | 458,442,107.17 | - | 458,229,101.83 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,656,052.13 | 59,656,052.13 | - | 41,099,177.10 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,372,309.88 | 516,055,841.74 | - | 449,655,258.42 | - |
| 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 | 187,154,729.36 | 705,732,775.05 | 476,476,390.77 | 329,754,264.42 | 137,571,042.51 |
| 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 | 41,853,131.95 | 226,329,359.91 | 127,030,972.09 | 95,193,030.95 | 35,380,958.69 |
| 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 | 14,430,771.15 | 14,397,360.07 | 5,260,552.66 | 3,061,542.04 | 1,062,125.46 |
| 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 | -14,163,337.56 | -14,393,560.07 | -5,256,752.66 | -3,060,847.04 | -1,062,125.46 |
| 吸收投资收到的现金(元) | - | 会员可见 | 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 | 会员可见 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 20,000,000.00 |
| 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 | 29,600,405.33 | -26,030,122.25 | -25,850,739.02 | -4,261,923.36 | 9,465,965.52 |
| 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 | 56,346,507.71 | 190,892,292.15 | 92,099,825.67 | 89,753,359.23 | 44,134,132.51 |
| 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 | 455,575,350.28 | 399,228,842.57 | 300,436,376.09 | 298,089,909.65 | 252,470,682.93 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 12,703,125.04 | 52,470,805.97 | - | 26,379,171.19 | 13,340,559.02 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-27 | 2025-08-19 | 2025-05-30 | 2025-06-17 | 2025-10-27 | 2025-03-11 | 2025-05-30 |
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