| 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 | 0.19 | 0.31 | 0.16 | 0.07 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.31 | 0.16 | 0.07 | 0.02 |
| 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 | 0.19 | 0.30 | 0.15 | 0.07 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.99 | 3.80 | 3.65 | 3.57 | 3.16 |
| 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 | 0.18 | 0.75 | 0.46 | 0.31 | 0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 4.10 | 2.72 | 1.66 | 0.83 |
| 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 | 4.77 | 8.00 | 4.22 | 1.91 | 0.73 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.89 | 8.84 | 4.69 | 2.19 | 0.75 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.89 | 9.24 | 4.80 | 2.15 | 0.77 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 7.17 | 3.76 | 1.60 | 0.48 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | 5.83 | 3.45 | 1.85 | 0.76 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.39 | 7.18 | 4.34 | 2.42 | 1.10 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 6.28 | 3.28 | 1.50 | 0.53 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.95 | 24.74 | 22.13 | 21.03 | 22.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.68 | 8.98 | 7.70 | 6.55 | 5.37 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.57 | 43.50 | 41.63 | 39.76 | 41.79 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.65 | 0.45 | 0.28 | 0.14 |
| 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 | 107.38 | 98.83 | 101.67 | 109.51 | 117.54 |
| 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 | 476.23 | 496.74 | 213.48 | 83.95 | 39.96 |
| 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 | 50.41 | 27.55 | 18.82 | 11.73 | 10.95 |
| 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 | 464.36 | 478.61 | 208.33 | 84.03 | 44.13 |
| 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 | 737.38 | 755.25 | 298.18 | 150.25 | 19.02 |
| 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 | 会员可见 | 1,147.46 | 3,038.20 | 610.57 | 311.53 | 20.37 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.02 | 31.93 | 25.11 | 16.46 | 5.61 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.35 | 26.09 | 16.52 | 1.81 | -3.14 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.31 | 36.95 | 31.44 | 27.80 | 11.28 |
| 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 | 257,722,489.15 | 885,319,514.40 | 586,813,545.95 | 358,462,298.96 | 171,350,182.43 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,355,864.67 | 809,809,487.75 | 557,619,096.69 | 349,133,838.03 | 168,679,447.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,722,489.15 | 885,319,514.40 | 586,813,545.95 | 358,462,298.96 | 171,350,182.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,756,357.91 | 85,792,468.34 | 48,060,862.21 | 23,653,921.19 | 8,808,327.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,726,301.92 | 86,217,258.02 | 48,227,864.79 | 23,831,986.95 | 8,988,288.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,556,011.68 | 79,471,831.80 | 45,171,036.84 | 23,476,119.25 | 9,203,239.90 |
| 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 | 41,183,474.31 | 65,730,818.89 | 33,359,002.13 | 14,717,182.71 | 4,918,115.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,988.73 | 6,754,896.30 | 3,626,748.84 | 2,402,562.90 | 1,686,632.86 |
| 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 | 40,311,485.58 | 58,975,922.59 | 29,732,253.29 | 12,314,619.81 | 3,231,482.71 |
| 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 | 569,338,845.70 | 550,968,196.20 | 542,855,142.28 | 459,656,009.59 | 517,242,017.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,068,522.47 | 448,402,605.38 | 451,162,151.75 | 443,621,923.95 | 428,817,835.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,624,751.31 | 1,549,998,636.97 | 1,441,600,897.79 | 1,360,845,522.57 | 1,231,548,530.60 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,255,592.54 | 587,062,439.17 | 422,832,116.52 | 367,091,500.68 | 336,127,848.65 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,097,792.97 | 87,219,309.11 | 177,365,632.68 | 174,039,345.47 | 178,481,873.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,353,385.51 | 674,281,748.28 | 600,197,749.20 | 541,130,846.15 | 514,609,721.95 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,271,365.80 | 875,716,888.69 | 841,403,148.59 | 819,714,676.42 | 716,938,808.65 |
| 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 | 863,321,976.87 | 822,140,037.13 | 789,755,275.23 | 771,119,901.23 | 672,817,845.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,919,771.11 | 413,919,771.11 | 413,919,771.11 | 413,919,771.11 | 311,004,269.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,229,839.40 | 24,229,839.40 | 20,538,626.06 | 20,538,626.06 | 20,538,626.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,018,634.03 | 167,835,159.72 | 139,154,556.30 | 120,512,736.88 | 117,197,835.24 |
| 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 | 276,743,999.00 | 874,967,060.39 | 596,609,927.08 | 392,552,147.94 | 201,408,305.31 |
| 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 | 38,210,655.99 | 161,818,877.39 | 99,384,833.00 | 66,503,808.30 | 32,539,185.76 |
| 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 | 31,777,728.58 | 98,003,830.63 | 74,856,147.45 | 57,772,739.94 | 30,615,455.74 |
| 投资支付的现金(元) | - | - | - | - | - | 262,000,000.00 | 152,000,000.00 | 150,000,000.00 | 30,000,000.00 |
| 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 | -31,598,848.58 | -349,469,861.56 | -226,726,147.45 | -207,642,739.94 | -60,615,455.74 |
| 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 | 37,076,600.00 | 337,131,994.13 | 342,746,077.46 | 277,725,578.46 | 72,859,328.46 |
| 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 | -4,374,043.64 | 183,498,056.95 | 159,680,165.43 | 126,055,182.90 | 52,588,526.51 |
| 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 | 2,288,314.51 | -3,856,070.29 | 32,389,417.45 | -14,767,467.61 | 24,624,472.48 |
| 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 | 76,198,384.55 | 66,101,365.62 | 102,346,853.36 | 55,189,968.30 | 94,581,908.39 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 71,104,062.96 | - | 33,020,696.97 | - |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-23 | 2025-08-12 | 2025-04-26 | 2025-04-26 | 2024-10-18 | 2024-07-31 | 2024-04-26 |
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