| 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 | 0.59 | 2.05 | 1.36 | 0.99 | 0.51 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 2.05 | 1.36 | 0.99 | 0.51 |
| 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 | 0.59 | 2.05 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.39 | 9.80 | - | - | - |
| 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 | 0.90 | 1.31 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 16.40 | - | - | - |
| 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 | 5.69 | 20.88 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.85 | 23.19 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.85 | 23.19 | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.67 | 20.72 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 12.89 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.75 | 13.86 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.50 | 18.78 | - | - | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.85 | 25.99 | 26.79 | 28.47 | 27.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.17 | 12.48 | 12.11 | 13.62 | 14.56 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.90 | 45.64 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 1.03 | 0.82 | 0.53 | 0.25 |
| 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 | 105.96 | 86.98 | 94.52 | 87.66 | 91.41 |
| 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 | 22.23 | 31.02 | - | - | - |
| 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 | 30.05 | 31.26 | - | - | - |
| 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 | 23.09 | 28.34 | - | - | - |
| 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 | 17.63 | 26.38 | - | - | - |
| 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 | 21.92 | 28.76 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 31.39 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 40.13 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 24.85 | - | - | - |
| 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 | 336,520,353.89 | 1,230,015,757.10 | 841,021,683.32 | 547,716,857.89 | 258,770,491.57 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,413,679.31 | 1,057,099,858.03 | 731,992,785.77 | 465,087,896.62 | 217,703,814.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,520,353.89 | 1,230,015,757.10 | 841,021,683.32 | 547,716,857.89 | 258,770,491.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,603,645.11 | 172,213,313.01 | 112,350,181.69 | 84,258,531.79 | 43,036,937.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,666,917.51 | 171,237,838.57 | 111,863,808.94 | 83,806,921.35 | 42,786,056.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,311,054.45 | 153,501,319.20 | 101,840,013.55 | 74,613,586.26 | 37,669,361.30 |
| 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 | 44,311,054.45 | 153,501,319.20 | 101,840,013.55 | 74,613,586.26 | 37,669,361.30 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,625.17 | 1,208,621.74 | - | - | 1,436,000.00 |
| 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 | 44,177,400.00 | 152,292,700.00 | - | - | 36,233,400.00 |
| 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 | 1,226,310,586.84 | 1,151,777,975.43 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,512,693.24 | 115,858,922.67 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,139,726.50 | 1,352,230,502.39 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,666,858.94 | 611,942,175.48 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,341,688.74 | 5,202,074.09 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,008,547.68 | 617,144,249.57 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,131,178.82 | 735,086,252.82 | - | - | - |
| 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 | 779,131,178.82 | 735,086,252.82 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,827,350.18 | 78,348,147.12 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,500,000.00 | 37,500,000.00 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,786,018.30 | 545,474,963.85 | - | - | - |
| 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 | 356,571,353.49 | 1,069,826,298.04 | 794,894,496.63 | 480,155,790.60 | 236,553,575.49 |
| 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 | 67,180,430.59 | 98,284,315.53 | 52,813,974.71 | -70,240.71 | -9,513,755.72 |
| 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 | 12,519,415.10 | 30,346,299.37 | 27,339,939.63 | 12,440,109.11 | 12,646,759.29 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 124,199,906.04 | 124,199,906.04 | 124,199,906.04 | 124,199,906.04 |
| 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 | -12,519,415.10 | -28,527,602.83 | -26,918,029.52 | -12,045,297.05 | -12,254,602.16 |
| 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 | - | - | - | - | - |
| 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 | -31,227,718.92 | 2,629,545.99 | 6,865,378.87 | 13,479,110.08 | 20,787,365.21 |
| 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 | 24,976,092.81 | 77,465,451.95 | 33,138,712.03 | 4,400,875.95 | -307,224.37 |
| 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 | 341,334,555.60 | 316,358,462.79 | 272,031,722.87 | 243,293,886.79 | 238,585,786.47 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 25,160,430.62 | - | 11,108,023.65 | - |
| 公告日期 | 2026-04-20 | 2026-04-20 | 2025-10-28 | 2025-08-18 | 2025-05-30 | 2025-05-30 | 2025-10-28 | 2025-08-18 | 2025-05-30 |
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