| 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 | 0.18 | 0.65 | 0.55 | 0.29 | 0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.65 | 0.55 | 0.29 | 0.13 |
| 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 | 0.18 | 0.65 | 0.55 | 0.29 | 0.13 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.31 | 7.38 | 7.29 | 7.12 | 7.24 |
| 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 | 0.12 | 0.88 | 0.46 | 0.27 | 0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 4.10 | 3.01 | 1.90 | 0.93 |
| 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 | 2.45 | 8.77 | 7.58 | 4.09 | 1.81 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 9.00 | 7.69 | 4.06 | 1.82 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 8.93 | 7.67 | 4.09 | 1.82 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 7.61 | 7.30 | 3.90 | 1.70 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 6.50 | 5.57 | 2.98 | 1.31 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 8.01 | 6.66 | 3.54 | 1.63 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 7.41 | 6.38 | 3.42 | 1.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.21 | 38.70 | 38.49 | 38.16 | 38.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.42 | 15.78 | 18.31 | 15.33 | 14.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.27 | 27.42 | 27.60 | 27.07 | 28.64 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.41 | 0.30 | 0.19 | 0.09 |
| 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 | 122.32 | 104.11 | 101.87 | 107.10 | 124.26 |
| 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 | 37.15 | 15.25 | 29.09 | 16.78 | 24.40 |
| 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 | 10.50 | 12.59 | 11.78 | 15.16 | 14.73 |
| 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 | 35.21 | 14.98 | 29.19 | 16.68 | 24.19 |
| 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 | 36.86 | 13.16 | 30.88 | 20.68 | 21.06 |
| 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 | 44.87 | 5.59 | 35.38 | 24.70 | 24.55 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 4.22 | 3.23 | 3.09 | 11.38 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.27 | 5.51 | 10.54 | 8.55 | 43.44 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 3.74 | 0.69 | 1.20 | 2.21 |
| 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 | 101,386,200.03 | 404,735,133.64 | 297,239,675.39 | 187,450,901.31 | 91,754,160.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,043,879.83 | 331,344,538.51 | 236,981,548.29 | 156,864,401.47 | 78,423,464.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,386,200.03 | 404,735,133.64 | 297,239,675.39 | 187,450,901.31 | 91,754,160.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,821,411.55 | 76,653,423.50 | 62,948,865.98 | 32,796,930.32 | 15,180,942.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,526,280.75 | 76,475,572.61 | 63,028,514.49 | 32,794,399.85 | 15,181,178.63 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,662,078.98 | 63,857,720.41 | 54,434,476.75 | 28,730,950.24 | 12,904,905.27 |
| 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 | 17,662,078.98 | 63,857,720.41 | 54,434,476.75 | 28,730,950.24 | 12,904,905.27 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,143.99 | 8,483,401.31 | 1,976,564.26 | 1,304,268.79 | 775,936.27 |
| 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 | 17,570,934.99 | 55,374,319.10 | 52,457,912.49 | 27,426,681.45 | 12,128,969.00 |
| 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 | 275,831,259.77 | 308,011,334.58 | 340,694,737.46 | 313,973,921.13 | 334,873,814.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,747,298.49 | 173,611,693.30 | 174,030,913.72 | 171,293,870.45 | 65,940,436.24 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,009,432.57 | 100,062,225.62 | 100,101,497.29 | 100,138,518.66 | 100,168,392.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,391,467.37 | 1,002,928,924.49 | 992,306,088.49 | 963,147,406.78 | 1,000,715,094.79 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,675,102.43 | 185,455,044.82 | 216,862,527.53 | 215,939,286.41 | 234,949,576.32 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,453,426.64 | 89,574,600.10 | 56,967,525.05 | 44,812,542.59 | 51,622,971.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,128,529.07 | 275,029,644.92 | 273,830,052.58 | 260,751,829.00 | 286,572,548.01 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,262,938.30 | 727,899,279.57 | 718,476,035.91 | 702,395,577.78 | 714,142,546.78 |
| 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 | 721,262,938.30 | 727,899,279.57 | 718,476,035.91 | 702,395,577.78 | 714,142,546.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,338,750.97 | 347,338,750.97 | 347,338,750.97 | 356,961,819.35 | 355,892,311.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,306,840.50 | 49,306,840.50 | 49,306,840.50 | 49,306,840.50 | 49,306,840.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,171,313.49 | 262,807,654.76 | 253,384,411.10 | 227,680,884.59 | 211,854,839.62 |
| 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 | 124,018,110.71 | 421,363,661.45 | 302,805,897.61 | 200,753,540.32 | 114,016,812.28 |
| 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 | 12,319,204.93 | 86,531,024.99 | 45,235,491.52 | 26,966,670.12 | 16,478,364.17 |
| 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 | 19,217,523.51 | 160,213,533.59 | 80,518,037.34 | 59,335,188.32 | 50,257,840.00 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 115,000,000.00 | 564,000,000.00 | 495,000,000.00 | 237,000,000.00 | 120,000,000.00 |
| 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 | -36,456,749.33 | 29,016,470.58 | -649,428.73 | 129,176,180.56 | 11,918,116.26 |
| 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 | 94,795,710.00 | 177,371,176.25 | 99,726,775.00 | 67,226,775.00 | 57,226,775.00 |
| 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 | 9,105,470.22 | 2,669,904.67 | -3,375,989.80 | -15,049,297.21 | 40,727,022.56 |
| 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 | -14,865,698.93 | 118,234,474.36 | 41,217,436.00 | 141,095,777.23 | 69,127,991.18 |
| 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 | 122,431,245.34 | 137,296,944.27 | 60,279,905.91 | 160,158,247.14 | 88,244,898.09 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 18,713,240.34 | - | 6,448,784.03 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-22 | 2024-04-27 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |