| 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 | 0.28 | 1.73 | 1.28 | 0.88 | 0.38 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.73 | 1.28 | 0.88 | 0.38 |
| 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 | 0.23 | 1.73 | - | 0.88 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.64 | 8.03 | - | 7.17 | - |
| 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 | -0.10 | 1.58 | - | 0.74 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 11.31 | - | 4.71 | - |
| 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 | 1.98 | 21.49 | - | 12.23 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.48 | 24.10 | - | 13.03 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | 24.10 | - | 13.03 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 21.15 | - | 12.18 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 12.74 | - | 7.01 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.81 | 14.89 | - | 8.12 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 20.01 | - | 10.96 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.27 | 28.87 | 30.57 | 32.84 | 32.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.29 | 15.30 | 16.97 | 18.61 | 18.46 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.34 | 50.24 | - | 48.69 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.83 | 0.69 | 0.38 | 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 | 33.86 | 48.32 | 54.12 | 66.35 | 73.36 |
| 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 | -23.39 | 10.19 | 12.84 | 12.90 | - |
| 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 | 32.54 | 39.84 | - | 40.88 | - |
| 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 | -23.50 | 7.27 | 11.54 | 10.97 | - |
| 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 | -19.65 | 7.05 | 11.85 | 11.38 | - |
| 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 | -20.89 | 9.13 | - | 16.06 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 48.19 | - | 60.47 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 76.50 | - | 109.70 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 27.64 | - | 31.40 | - |
| 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 | 259,092,427.55 | 1,069,179,917.07 | 715,953,013.01 | 445,056,431.15 | 195,483,469.31 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,960,454.56 | 890,225,937.49 | 584,460,531.97 | 353,386,156.53 | 155,470,208.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,092,427.55 | 1,069,179,917.07 | 715,953,013.01 | 445,056,431.15 | 195,483,469.31 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,533,921.97 | 187,880,799.63 | 139,119,867.49 | 94,964,656.75 | 41,160,504.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,486,597.94 | 187,874,388.01 | 139,113,294.00 | 94,978,645.07 | 41,160,220.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,254,962.81 | 163,603,477.47 | 121,510,937.81 | 82,807,207.48 | 36,088,131.78 |
| 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 | 29,061,582.34 | 163,109,788.94 | 121,375,162.12 | 82,912,459.13 | 36,168,825.91 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,104.56 | 2,598,588.77 | - | 349,674.53 | - |
| 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 | 28,610,477.78 | 160,511,200.17 | - | 82,562,800.00 | 36,163,700.00 |
| 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 | 1,388,993,013.76 | 772,915,969.79 | - | 667,887,183.04 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,644,347.15 | 521,984,560.91 | - | 329,698,626.00 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,929,886.42 | 1,533,634,001.12 | - | 1,328,729,622.95 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,903,741.23 | 526,296,253.80 | - | 443,849,758.26 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,741,093.37 | 244,169,841.91 | - | 203,111,779.39 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,644,834.60 | 770,466,095.71 | - | 646,961,537.65 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,285,051.82 | 763,167,905.41 | - | 681,768,085.30 | - |
| 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 | 1,466,779,492.54 | 758,855,726.61 | - | 678,054,846.68 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,684,122.14 | 24,329,642.55 | - | 23,726,092.43 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,299,833.38 | 47,299,833.38 | - | 47,154,519.73 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,765,537.02 | 592,703,954.68 | - | 512,651,938.52 | - |
| 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 | 87,735,478.07 | 516,637,314.65 | 387,443,298.33 | 295,311,235.86 | 143,414,995.58 |
| 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 | -13,203,694.07 | 149,033,688.79 | 86,755,049.11 | 70,311,186.25 | 29,472,867.83 |
| 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 | 20,401,210.60 | 241,223,978.40 | 186,797,019.99 | 112,109,226.95 | 36,135,439.81 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | -270,380,210.60 | -241,112,236.48 | -186,786,045.48 | -112,098,252.44 | -36,135,439.81 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 706,576,817.46 | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,330,000.00 | 197,552,069.64 | 168,553,782.64 | 114,132,322.64 | 32,789,420.00 |
| 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 | 586,177,641.35 | 104,812,632.88 | 128,107,500.02 | 70,222,390.80 | 6,230,248.83 |
| 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 | 302,593,736.68 | 12,734,085.19 | 28,076,503.65 | 28,435,324.61 | -432,323.15 |
| 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 | 386,572,954.21 | 83,979,217.53 | 99,321,635.99 | 99,680,456.95 | 70,812,809.19 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 69,912,659.88 | - | 29,516,510.54 | - |
| 公告日期 | 2026-04-30 | 2026-04-18 | 2025-10-28 | 2025-08-23 | 2025-04-18 | 2025-04-18 | 2025-10-28 | 2025-02-27 | 2025-04-18 |
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