| 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 | 0.05 | 0.12 | 0.08 | 0.04 | 0.01 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.12 | 0.08 | 0.04 | 0.01 |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.12 | 0.08 | 0.04 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.63 | 2.58 | 2.64 | 2.59 | 2.56 |
| 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 | 0.02 | 0.16 | 0.13 | 0.07 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.19 | 0.88 | 0.56 | 0.25 |
| 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 | 2.01 | 4.72 | 3.16 | 1.46 | 0.29 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 4.64 | 3.22 | 1.48 | 0.29 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 4.74 | 3.22 | 1.48 | 0.29 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 4.85 | 3.11 | 1.42 | 0.27 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 4.36 | 2.92 | 1.35 | 0.27 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.03 | 4.21 | 3.27 | 1.57 | 0.38 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 4.74 | 3.21 | 1.47 | 0.29 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.78 | 20.09 | 19.40 | 17.41 | 14.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.67 | 10.21 | 9.47 | 6.78 | 2.90 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.32 | 8.08 | 10.38 | 9.06 | 8.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.43 | 0.31 | 0.20 | 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 | 73.35 | 91.94 | 89.34 | 87.68 | 74.85 |
| 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 | 352.38 | 321.22 | 166.56 | 138.80 | 8.86 |
| 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 | 17.93 | 24.88 | 35.42 | 33.22 | 27.99 |
| 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 | 352.97 | 306.12 | 119.75 | 88.31 | -23.94 |
| 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 | 617.43 | 356.54 | 140.04 | 76.29 | -33.26 |
| 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 | 660.57 | 676.22 | 214.52 | 136.48 | 17.29 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 1.36 | 5.55 | 2.04 | 0.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.44 | 3.71 | 29.89 | 2.75 | -4.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | 1.16 | 3.30 | 1.96 | 1.09 |
| 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 | 86,486,897.02 | 343,038,099.52 | 253,752,684.28 | 161,258,646.48 | 73,337,715.33 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,756,623.42 | 304,006,549.10 | 226,593,088.71 | 148,518,489.27 | 70,799,445.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,486,897.02 | 343,038,099.52 | 253,752,684.28 | 161,258,646.48 | 73,337,715.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,153,850.40 | 43,732,448.15 | 30,429,290.75 | 14,746,297.85 | 4,012,939.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,149,868.71 | 42,349,983.79 | 30,452,096.60 | 14,745,940.64 | 4,006,881.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,283,539.43 | 35,013,478.28 | 24,035,693.81 | 10,931,474.13 | 2,130,307.97 |
| 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 | 15,283,539.43 | 35,013,478.28 | 24,035,693.81 | 10,931,474.13 | 2,130,307.97 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,261.61 | -1,026,025.27 | 381,359.96 | 292,397.05 | 134,673.51 |
| 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 | 15,178,277.82 | 36,039,503.55 | 23,654,333.85 | 10,639,077.08 | 1,995,634.46 |
| 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 | 673,463,036.68 | 651,698,702.75 | 689,112,308.17 | 659,932,758.57 | 644,274,697.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,016,206.08 | 102,923,082.32 | 106,044,527.83 | 104,350,279.80 | 107,881,855.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,435,270.25 | 807,730,692.90 | 848,894,618.99 | 821,473,539.77 | 808,347,754.83 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,365,227.35 | 49,666,190.82 | 73,581,764.63 | 59,972,718.31 | 56,688,980.63 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,510,918.44 | 15,593,115.99 | 14,502,477.32 | 14,471,838.69 | 14,641,200.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,876,145.79 | 65,259,306.81 | 88,084,241.95 | 74,444,557.00 | 71,330,180.69 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,559,124.46 | 742,471,386.09 | 760,810,377.04 | 747,028,982.77 | 737,017,574.14 |
| 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 | 758,559,124.46 | 742,471,386.09 | 760,810,377.04 | 747,028,982.77 | 737,017,574.14 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,163,366.87 | 300,163,366.87 | 300,163,366.87 | 300,163,366.87 | 300,163,366.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,930,559.73 | 33,930,559.73 | 30,409,818.25 | 30,409,818.25 | 30,409,818.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,186,577.91 | 111,903,038.48 | 133,263,622.79 | 120,159,403.11 | 111,358,236.95 |
| 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 | 63,436,217.24 | 315,377,909.30 | 226,694,752.38 | 141,387,608.89 | 54,896,714.95 |
| 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 | 6,764,863.89 | 45,583,940.66 | 38,019,145.76 | 21,155,365.45 | -1,599,676.93 |
| 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 | 766,418.60 | 4,991,428.97 | 3,051,086.81 | 1,525,740.25 | 841,686.94 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | 150,000,000.00 | - | - | - |
| 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 | -766,418.60 | -2,138,552.26 | -3,051,086.81 | -1,525,740.25 | -841,686.94 |
| 筹资活动产生的现金净流量(元) | - | 会员可见 | 会员可见 | - | - | -30,888,022.08 | - | - | - |
| 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 | 5,998,445.29 | 12,807,519.78 | 34,968,058.95 | 19,629,625.20 | -2,441,363.87 |
| 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 | 350,049,794.52 | 344,051,349.23 | 366,211,888.40 | 350,873,454.65 | 328,823,465.58 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 20,036,594.50 | - | 9,982,092.19 | - |
| 公告日期 | 2026-04-29 | 2026-04-08 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-11 | 2024-10-22 | 2024-08-30 | 2024-04-27 |
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