| 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 | 0.12 | 0.50 | 0.39 | 0.27 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.50 | 0.39 | 0.27 | 0.11 |
| 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 | 0.12 | 0.50 | - | 0.27 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 2.68 | - | 2.45 | - |
| 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 | 0.64 | - | 0.13 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 2.86 | - | 1.39 | - |
| 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 | 4.35 | 18.61 | - | 10.94 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.44 | 20.06 | - | 11.29 | 4.99 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.44 | 20.52 | - | 11.59 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.25 | 18.20 | - | 10.67 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 15.90 | - | 8.83 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.11 | 18.03 | - | 10.16 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.12 | 18.64 | - | 10.38 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.53 | 43.50 | 44.03 | 45.07 | 43.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.15 | 17.50 | 18.52 | 19.39 | 17.22 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.93 | 20.23 | - | 22.56 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.91 | 0.73 | 0.46 | 0.22 |
| 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 | 86.79 | 104.57 | 98.60 | 90.35 | 98.56 |
| 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 | 12.26 | 8.31 | - | - | - |
| 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 | 16.59 | 12.33 | - | - | - |
| 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 | 12.28 | 8.33 | - | - | - |
| 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 | 9.25 | 9.02 | - | - | - |
| 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 | 12.56 | 11.24 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 16.39 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | -3.13 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 22.77 | - | - | - |
| 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 | 265,003,716.32 | 1,001,857,412.78 | 740,934,075.20 | 486,827,600.00 | 227,295,548.44 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,906,412.59 | 802,228,268.66 | 580,896,212.32 | 374,912,700.00 | 183,277,445.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,003,716.32 | 1,001,857,412.78 | 740,934,075.20 | 486,827,600.00 | 227,295,548.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,813,675.47 | 200,080,385.38 | 158,952,799.83 | 108,931,200.00 | 44,371,669.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,746,126.59 | 200,059,609.84 | 158,994,875.30 | 108,914,700.00 | 44,304,379.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,807,966.04 | 175,344,110.27 | 137,226,190.78 | 94,371,800.00 | 39,131,549.79 |
| 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 | 42,601,742.30 | 174,444,497.93 | 136,668,530.72 | 93,958,300.00 | 38,995,565.43 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,739.15 | 3,839,156.63 | - | 2,380,200.00 | 2,019,572.88 |
| 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 | 41,619,000.00 | 170,605,300.00 | - | 91,578,100.00 | 36,976,000.00 |
| 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 | 787,259,859.86 | 763,314,016.30 | - | 721,859,600.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,993,287.40 | 258,765,457.90 | - | 256,376,300.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,982,213.86 | 7,615,481.86 | - | 9,454,700.00 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,024,564.86 | 1,186,021,439.74 | - | 1,119,508,600.00 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,694,785.73 | 194,142,399.03 | - | 204,644,000.00 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,499,652.32 | 45,771,803.82 | - | 47,933,100.00 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,194,438.05 | 239,914,202.85 | - | 252,577,100.00 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,830,126.81 | 946,107,236.89 | - | 866,931,500.00 | - |
| 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 | 979,728,333.77 | 937,211,667.59 | - | 858,522,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,729,148.49 | 84,729,148.49 | - | 84,729,100.00 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,006,632.06 | 27,006,632.06 | - | 23,300,400.00 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,530,101.52 | 477,928,359.22 | - | 401,148,500.00 | - |
| 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 | 230,000,132.70 | 1,047,654,178.18 | 730,574,104.84 | 439,825,400.00 | 224,019,808.74 |
| 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 | 5,262,933.05 | 224,174,195.63 | 120,271,853.31 | 44,310,000.00 | 27,459,071.75 |
| 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 | 36,718,115.20 | 104,668,401.45 | 78,914,494.57 | 45,905,600.00 | 17,700,795.66 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,478,336.14 | 949,228,123.87 | 704,181,536.18 | 421,285,600.00 | 308,202,436.55 |
| 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 | 10,984,114.99 | -143,869,735.57 | -48,115,386.67 | 29,555,000.00 | 55,298,008.59 |
| 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 | 10,140,833.35 | 35,003,239.66 | 24,808,123.00 | 11,528,800.00 | 10,346,669.00 |
| 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 | -2,635,695.77 | -37,602,396.73 | -20,758,131.24 | -20,463,900.00 | -18,979,587.35 |
| 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 | 11,711,014.01 | 43,971,925.17 | 54,204,342.92 | 57,373,100.00 | 64,252,669.87 |
| 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 | 169,786,587.47 | 158,075,573.46 | 168,307,991.21 | 171,476,700.00 | 178,356,318.16 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 11,633,404.39 | 44,442,672.22 | - | 20,722,600.00 | 10,894,608.05 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-30 | 2025-07-04 | 2025-07-04 | 2025-10-30 | 2024-10-22 | 2025-07-04 |
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