| 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 | 0.24 | 1.27 | 1.04 | 0.68 | 0.28 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 1.27 | - | 0.68 | 0.28 |
| 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 | 0.24 | 1.00 | 1.04 | 0.68 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.09 | 11.83 | 11.19 | 10.81 | - |
| 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 | 0.32 | 1.18 | 1.25 | 0.97 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 8.71 | 8.70 | 5.61 | - |
| 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 | 1.99 | 8.47 | 9.28 | 6.26 | 2.67 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 11.60 | 9.75 | 6.48 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 10.32 | 9.75 | 6.48 | 2.70 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 8.11 | 8.86 | 6.01 | 2.59 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.81 | 8.89 | 8.11 | 5.39 | 2.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 9.68 | 8.73 | 5.73 | 2.32 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 10.32 | 9.75 | 6.47 | 2.49 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.13 | 23.07 | 22.88 | 22.60 | 22.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.96 | 11.50 | 11.94 | 12.08 | 11.78 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.14 | 10.72 | 15.47 | 15.18 | 14.73 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.77 | 0.68 | 0.45 | 0.19 |
| 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 | 106.02 | 103.92 | 102.97 | 108.32 | 143.98 |
| 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 | 16.13 | 2.92 | 19.39 | 26.43 | - |
| 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 | 13.69 | 1.18 | 10.07 | 5.97 | - |
| 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 | 16.07 | -3.46 | 10.55 | 11.87 | -1.55 |
| 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 | 15.42 | -2.69 | 12.06 | 14.55 | 3.49 |
| 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 | 14.58 | -4.41 | 8.28 | 12.19 | 7.90 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.43 | 42.84 | 10.40 | 9.92 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.78 | -16.54 | -11.85 | -15.07 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.96 | 56.17 | 15.75 | 16.03 | - |
| 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 | 240,894,839.46 | 1,045,764,120.28 | 782,935,962.88 | 504,525,437.42 | 211,887,752.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,230,900.09 | 905,345,592.84 | 677,993,834.48 | 434,774,580.75 | 186,209,337.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,894,839.46 | 1,045,764,120.28 | 782,935,962.88 | 504,525,437.42 | 211,887,752.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,715,103.52 | 138,846,202.92 | 106,166,349.55 | 69,075,155.48 | 28,171,319.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,754,832.83 | 137,694,783.30 | 106,392,572.42 | 69,260,153.72 | 28,220,416.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,805,066.25 | 120,218,925.03 | 93,456,112.74 | 60,942,717.29 | 24,956,173.02 |
| 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 | 28,805,066.25 | 120,218,925.03 | 93,456,112.74 | 60,942,717.29 | 24,956,173.02 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,423.09 | 5,012,748.59 | 4,286,600.00 | 2,433,413.61 | - |
| 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 | 27,797,643.16 | 115,206,176.44 | 89,169,500.00 | 58,509,300.00 | 24,260,500.00 |
| 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 | 1,140,159,811.76 | 1,135,151,347.05 | 728,383,913.36 | 682,587,450.19 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,529,901.43 | 360,448,935.81 | 354,369,913.62 | 360,449,331.50 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,222,114.18 | 1,590,569,355.28 | 1,190,969,177.29 | 1,147,054,931.75 | 1,097,610,900.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,925,637.16 | 134,735,448.45 | 147,994,450.34 | 136,987,262.88 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,937,458.67 | 35,698,508.80 | 36,193,361.63 | 37,086,281.71 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,863,095.83 | 170,433,957.25 | 184,187,811.97 | 174,073,544.59 | 161,675,300.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,359,018.35 | 1,420,135,398.03 | 1,006,781,365.32 | 972,981,387.16 | 935,935,600.00 |
| 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 | 1,450,359,018.35 | 1,420,135,398.03 | 1,006,781,365.32 | 972,981,387.16 | 935,935,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,112,487.46 | 710,693,302.33 | 354,102,080.09 | 352,815,497.38 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,414,059.18 | 55,414,059.18 | 44,798,326.55 | 44,798,326.55 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,833,104.59 | 534,028,038.34 | 517,880,958.68 | 485,367,563.23 | - |
| 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 | 255,404,014.00 | 1,086,754,583.57 | 806,165,479.93 | 546,519,286.37 | 305,084,918.66 |
| 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 | 38,976,102.77 | 141,096,493.27 | 112,640,151.54 | 87,024,653.18 | 64,481,585.29 |
| 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 | 12,936,051.43 | 39,745,584.99 | 28,600,454.79 | 20,788,774.72 | 11,867,473.04 |
| 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 | -117,936,051.43 | -36,505,621.53 | -178,589,454.79 | -20,777,774.72 | -12,551,473.04 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 412,549,528.30 | - | - | - |
| 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 | - | 387,449,949.86 | -3,236,500.00 | -136,500.00 | -136,500.00 |
| 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 | -79,073,650.00 | 495,574,398.09 | -67,080,769.16 | 69,338,876.79 | 52,440,425.00 |
| 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 | 640,855,553.35 | 719,929,203.35 | 157,274,036.10 | 293,693,682.05 | 276,795,230.26 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 44,842,978.05 | - | 22,826,032.17 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-11-06 | 2024-10-31 | 2025-04-23 |
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