| 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 | 0.37 | 1.53 | 1.28 | 0.99 | 0.44 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 1.53 | 1.28 | 0.99 | 0.44 |
| 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 | 0.37 | 1.28 | 1.01 | 0.99 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.09 | 7.71 | 7.44 | 5.83 | - |
| 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 | 0.33 | 1.33 | 1.05 | 0.85 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 2.97 | 2.30 | 2.18 | - |
| 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 | 4.62 | 16.63 | 13.58 | 16.99 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.75 | 24.29 | 18.26 | 18.58 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.73 | 22.63 | 18.26 | 18.58 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.63 | 16.63 | 13.58 | 16.99 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.22 | 19.41 | 15.67 | 15.29 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.80 | 22.08 | 18.50 | 17.65 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.73 | 22.60 | 18.25 | 18.56 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.43 | 65.61 | 65.86 | 66.56 | 64.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.36 | 43.25 | 44.03 | 45.39 | 41.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.76 | 11.99 | 11.91 | 16.95 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.45 | 0.36 | 0.34 | 0.18 |
| 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 | 102.51 | 112.28 | 110.60 | 98.54 | 99.59 |
| 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 | 14.73 | 1.54 | -3.66 | 1.53 | -6.02 |
| 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 | 3.33 | 0.57 | 0.05 | 0.69 | - |
| 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 | 14.77 | 0.99 | -4.30 | 0.58 | -6.17 |
| 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 | 14.63 | 0.81 | -4.07 | 0.72 | -5.84 |
| 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 | 14.60 | 3.05 | -1.49 | 4.01 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 96.79 | - | 42.95 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 26.77 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 112.82 | - | 41.75 | - |
| 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 | 129,071,756.14 | 474,583,693.35 | 367,213,945.74 | 261,788,742.56 | 124,911,943.02 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,389,758.13 | 236,453,654.47 | 179,224,454.99 | 122,116,783.78 | 64,012,373.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,071,756.14 | 474,583,693.35 | 367,213,945.74 | 261,788,742.56 | 124,911,943.02 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,941,963.75 | 239,816,987.58 | 189,081,288.34 | 139,243,444.25 | 60,964,025.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,841,963.75 | 239,506,910.47 | 188,771,211.23 | 138,933,390.15 | 60,854,025.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,842,662.17 | 205,271,095.50 | 161,669,487.31 | 118,815,930.83 | 52,202,813.76 |
| 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 | 59,842,662.17 | 205,271,095.50 | 161,669,487.31 | 118,815,930.83 | 52,202,813.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,197.10 | 17,354.04 | 8,501.90 | 5,789.31 | - |
| 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 | 59,858,859.27 | 205,253,741.46 | 161,660,985.41 | 118,810,100.00 | - |
| 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 | 1,062,599,399.00 | 1,031,934,369.91 | 998,784,898.40 | 525,406,423.23 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,111,944.15 | 8,465,001.35 | 8,389,344.30 | 8,560,705.64 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,081,842.95 | 1,402,448,475.00 | 1,351,335,761.62 | 841,865,781.80 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,848,409.16 | 168,148,435.95 | 160,719,636.58 | 142,404,115.16 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,142.78 | 65,357.07 | 181,071.35 | 295,488.01 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,910,551.94 | 168,213,793.02 | 160,900,707.93 | 142,699,603.17 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,171,291.01 | 1,234,234,681.98 | 1,190,435,053.69 | 699,166,178.63 | - |
| 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 | 1,294,171,291.01 | 1,234,234,681.98 | 1,190,435,053.69 | 699,166,178.63 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,145,666.40 | 478,228,980.55 | 478,030,960.45 | 69,615,641.87 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,143,455.25 | 63,143,455.25 | 42,617,733.85 | 42,617,733.85 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,704,908.35 | 532,862,246.18 | 509,786,359.39 | 466,932,802.91 | - |
| 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 | 132,307,274.52 | 532,865,812.58 | 406,134,600.13 | 257,978,595.15 | 124,397,994.50 |
| 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 | 53,217,171.28 | 212,208,147.68 | 167,668,964.18 | 101,804,955.91 | 55,435,440.02 |
| 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 | 28,050,467.75 | 83,942,392.06 | 67,508,531.14 | 40,770,674.51 | 11,489,622.92 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 453,000,000.00 | - | - | - |
| 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 | 37,390,546.14 | -530,952,736.36 | -361,518,875.44 | -34,781,018.81 | -8,489,622.92 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,382,705.99 | 472,364,872.00 | 462,791,820.31 | - | - |
| 取得借款收到的现金(元) | - | - | - | - | 509,017.20 | - | - | - | - |
| 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 | 3,721,723.19 | 463,059,017.93 | 463,327,854.95 | -3,476,452.35 | -1,755,469.56 |
| 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 | 94,329,440.61 | 144,314,429.25 | 269,477,943.69 | 63,547,484.75 | 45,190,347.54 |
| 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 | 376,864,862.35 | 426,849,850.99 | 552,013,365.43 | 346,082,906.49 | 327,725,769.28 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 2,640,937.26 | - | 1,325,957.73 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-07 | 2025-04-30 |
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