| 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 | 0.21 | 0.73 | 0.61 | 0.43 | 0.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.73 | 0.61 | 0.43 | 0.21 |
| 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 | 0.21 | 0.73 | 0.61 | 0.43 | 0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.24 | 13.03 | 12.93 | 12.73 | 12.93 |
| 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 | 0.30 | 0.60 | 0.32 | -0.08 | 0.20 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 5.00 | 3.50 | 2.27 | 1.05 |
| 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 | 1.58 | 5.60 | 4.75 | 3.34 | 1.65 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 5.69 | 4.77 | 3.29 | 1.66 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 5.67 | 4.79 | 3.35 | 1.66 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 5.28 | 4.54 | 3.23 | 1.50 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 5.07 | 4.33 | 3.02 | 1.48 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 4.76 | 4.08 | 2.81 | 1.40 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 5.44 | 4.63 | 3.23 | 1.60 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.68 | 33.54 | 35.52 | 37.47 | 36.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.64 | 14.60 | 17.55 | 18.76 | 20.38 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.20 | 9.67 | 7.54 | 7.85 | 9.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.35 | 0.25 | 0.16 | 0.07 |
| 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 | 111.69 | 95.45 | 102.45 | 98.54 | 115.62 |
| 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 | 1.50 | -73.97 | 24.11 | 23.09 | 42.77 |
| 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 | 7.12 | 19.15 | 14.99 | 14.18 | 9.68 |
| 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 | 1.45 | -74.16 | 22.04 | 20.75 | 42.82 |
| 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 | -2.04 | -74.40 | 18.87 | 20.60 | 35.48 |
| 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 | -33.66 | 15.09 | 22.36 | 28.56 | 32.51 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.20 | 5.39 | 22.94 | 27.00 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.11 | -16.88 | -63.38 | 6.53 | 64.45 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 2.46 | 24.44 | 24.57 | 23.88 |
| 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 | 123,343,206.29 | 550,542,295.90 | 385,149,499.81 | 249,607,637.91 | 115,141,007.23 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,366,494.08 | 458,621,050.07 | 308,987,586.77 | 194,676,249.70 | 92,094,340.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,343,206.29 | 550,542,295.90 | 385,149,499.81 | 249,607,637.91 | 115,141,007.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,161,082.56 | 95,586,444.51 | 80,508,654.38 | 55,497,424.09 | 26,760,572.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,159,103.32 | 94,992,287.01 | 79,169,754.34 | 54,448,085.42 | 26,771,362.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,986,428.00 | 80,365,243.95 | 67,581,455.94 | 46,834,402.72 | 23,465,305.36 |
| 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 | 22,986,428.00 | 80,365,243.95 | 67,581,455.94 | 46,834,402.72 | 23,465,305.36 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,845,123.55 | 4,699,893.35 | 3,042,330.82 | 1,665,419.96 | 2,147,900.79 |
| 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 | 14,141,304.45 | 75,665,350.60 | 64,539,125.12 | 45,168,982.76 | 21,317,404.57 |
| 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 | 522,053,183.15 | 545,840,849.95 | 765,842,059.92 | 773,221,945.04 | 870,736,180.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,725,627.21 | 492,511,024.60 | 508,536,884.40 | 521,029,207.14 | 525,512,657.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,780,842.72 | 1,587,375,657.49 | 1,537,836,395.49 | 1,519,546,888.68 | 1,579,678,287.93 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,817,134.16 | 133,648,708.98 | 90,879,139.85 | 92,935,319.35 | 137,061,380.56 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,374,899.65 | 19,891,832.08 | 25,030,333.82 | 26,284,649.34 | 20,012,652.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,192,033.81 | 153,540,541.06 | 115,909,473.67 | 119,219,968.69 | 157,074,032.72 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,588,808.91 | 1,433,835,116.43 | 1,421,926,921.82 | 1,400,326,919.99 | 1,422,604,255.21 |
| 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 | 1,456,588,808.91 | 1,433,835,116.43 | 1,421,926,921.82 | 1,400,326,919.99 | 1,422,604,255.21 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,969,159.04 | 554,969,159.04 | 554,969,159.04 | 554,969,159.04 | 554,969,159.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,545,966.56 | 716,559,538.56 | 703,775,750.55 | 683,028,697.33 | 704,759,599.97 |
| 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 | 137,762,273.52 | 525,499,514.84 | 394,589,393.13 | 245,951,489.22 | 133,131,576.84 |
| 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 | 33,438,893.54 | 66,439,056.00 | 35,318,366.41 | -9,155,777.09 | 21,936,516.41 |
| 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 | 40,355,089.59 | 173,919,353.84 | 146,067,849.03 | 102,785,331.32 | 52,833,088.26 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | 20,000,000.00 | - | - | - |
| 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 | 17,359,037.79 | -361,468,793.49 | -324,945,276.21 | -272,805,639.41 | -34,839,278.33 |
| 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 | -977,867.90 | -47,632,427.26 | -46,711,912.86 | -45,100,000.00 | - |
| 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 | 49,839,978.56 | -341,079,561.69 | -333,611,556.36 | -326,430,091.59 | -13,116,471.71 |
| 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 | 113,468,219.17 | 63,628,240.61 | 71,096,245.94 | 78,277,710.71 | 391,591,330.59 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 47,440,079.78 | - | 23,474,428.78 | - |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-23 | 2025-08-15 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-07-30 | 2024-04-26 |
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