| 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 | 0.12 | 0.52 | 0.41 | 0.23 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.52 | 0.41 | 0.23 | 0.07 |
| 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 | 0.12 | 0.51 | 0.36 | 0.21 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.67 | 7.55 | 7.39 | 7.31 | 7.23 |
| 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 | 0.33 | 0.38 | 0.07 | 0.11 | 0.25 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 3.98 | 2.78 | 1.68 | 0.70 |
| 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 | 1.36 | 6.07 | 4.30 | 2.60 | 0.71 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 6.18 | 4.32 | 2.59 | 0.71 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 6.15 | 4.32 | 2.59 | 0.71 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 5.69 | 3.77 | 2.20 | 0.37 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 4.38 | 3.09 | 1.85 | 0.51 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 6.46 | 4.41 | 2.71 | 0.82 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 4.73 | 3.32 | 1.99 | 0.55 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.89 | 41.41 | 39.78 | 37.65 | 31.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.99 | 13.06 | 12.88 | 12.73 | 8.36 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.76 | 29.67 | 28.30 | 28.84 | 28.86 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.34 | 0.24 | 0.15 | 0.06 |
| 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 | 152.19 | 90.14 | 102.34 | 111.70 | 131.08 |
| 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 | 104.61 | 142.72 | 321.73 | 1,078.65 | 224.37 |
| 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 | 26.00 | 20.64 | 18.56 | 20.14 | 32.30 |
| 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 | 105.92 | 149.52 | 322.90 | 1,101.53 | 220.95 |
| 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 | 101.29 | 107.51 | 259.26 | 912.89 | 192.97 |
| 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 | 269.23 | 92.44 | 330.98 | 3,229.70 | 142.15 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.84 | 4.67 | 2.00 | 2.62 | 1.77 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.46 | 7.80 | 1.50 | 4.10 | 3.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.34 | 2.84 | 2.08 | 2.04 | 1.28 |
| 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 | 123,822,565.32 | 558,657,564.04 | 390,816,368.30 | 236,248,436.02 | 98,275,342.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,556,702.56 | 455,656,819.11 | 329,050,630.04 | 205,718,677.24 | 93,172,588.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,822,565.32 | 558,657,564.04 | 390,816,368.30 | 236,248,436.02 | 98,275,342.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,776,144.08 | 95,734,914.85 | 60,886,788.80 | 36,784,655.22 | 10,154,055.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,884,270.02 | 95,617,244.38 | 60,758,680.47 | 36,656,206.82 | 10,141,872.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,325,444.96 | 72,962,545.44 | 50,337,922.51 | 30,086,096.32 | 8,212,634.21 |
| 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 | 16,462,336.91 | 72,189,560.75 | 50,156,789.96 | 30,000,204.54 | 8,178,548.18 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,152.73 | 4,439,969.35 | 6,115,577.53 | 4,615,172.50 | 3,940,202.15 |
| 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 | 15,649,184.18 | 67,749,591.40 | 44,041,212.43 | 25,385,032.04 | 4,238,346.03 |
| 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 | 779,673,740.26 | 797,452,518.69 | 765,045,835.91 | 767,985,336.82 | 744,426,952.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,563,396.02 | 508,958,149.50 | 414,616,246.51 | 419,318,155.95 | 376,539,487.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,430,011.79 | 38,065,734.12 | 38,672,805.36 | 32,958,059.02 | 32,969,369.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,544,451.20 | 1,702,023,099.33 | 1,630,948,183.13 | 1,624,748,137.67 | 1,610,526,209.12 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,043,338.71 | 119,334,363.59 | 83,754,239.20 | 95,492,300.01 | 95,103,464.86 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,191,697.95 | 385,648,742.58 | 377,831,558.19 | 373,126,561.79 | 369,745,836.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,235,036.66 | 504,983,106.17 | 461,585,797.39 | 468,618,861.80 | 464,849,301.35 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,309,414.54 | 1,197,039,993.16 | 1,169,362,385.74 | 1,156,129,275.87 | 1,145,676,907.77 |
| 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 | 1,206,186,380.40 | 1,189,780,067.07 | 1,167,194,311.79 | 1,155,421,442.69 | 1,145,020,880.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,561,970.81 | 413,561,970.81 | 413,562,031.59 | 413,562,031.59 | 413,562,031.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,949,063.29 | 68,949,063.29 | 60,562,454.98 | 60,562,454.98 | 60,562,454.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,231,735.31 | 465,769,398.40 | 452,123,235.92 | 431,966,650.50 | 420,159,670.65 |
| 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 | 188,448,853.76 | 503,598,801.81 | 399,948,773.57 | 263,889,877.05 | 128,817,276.34 |
| 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 | 45,697,941.98 | 53,951,156.56 | 9,374,365.66 | 15,466,883.73 | 35,304,971.53 |
| 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 | 33,654,537.29 | 110,666,367.44 | 42,573,250.04 | 32,420,556.73 | 26,445,534.56 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | 5,800,000.00 | 5,800,000.00 | - | - |
| 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 | -6,223,737.29 | -261,735,190.85 | -72,924,550.04 | -119,471,856.73 | -26,370,534.56 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | 5,970,000.00 | 1,470,000.00 | - | - |
| 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 | -82,714.68 | -38,310,441.61 | -41,693,609.80 | -24,606,152.35 | -20,957,522.04 |
| 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 | 39,234,462.98 | -246,542,300.20 | -110,578,062.03 | -129,355,013.48 | -13,213,996.98 |
| 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 | 157,629,740.36 | 118,395,277.38 | 254,359,515.55 | 235,582,564.10 | 351,723,580.60 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 58,488,947.74 | - | 26,770,841.04 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-16 | 2024-10-24 | 2024-08-24 | 2024-04-27 |
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