| 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 | 0.30 | 1.76 | 1.13 | 0.73 | 0.22 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.76 | 1.13 | 0.73 | 0.22 |
| 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 | 0.30 | 1.76 | 1.13 | 0.73 | 0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.44 | 14.12 | 13.44 | 13.05 | 12.67 |
| 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 | -0.28 | 1.53 | 0.88 | 0.46 | 0.27 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 8.28 | 5.55 | 3.55 | 1.44 |
| 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 | 2.09 | 12.45 | 8.43 | 5.56 | 1.75 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 13.35 | 8.73 | 5.66 | 1.76 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 13.28 | 8.76 | 5.70 | 1.76 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 11.76 | 7.83 | 5.18 | 1.58 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 11.00 | 7.47 | 4.79 | 1.49 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 11.70 | 8.55 | 5.41 | 1.77 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 12.94 | 8.52 | 5.56 | 1.73 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.82 | 52.48 | 52.82 | 52.47 | 52.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.31 | 21.39 | 20.68 | 20.40 | 15.38 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.36 | 19.10 | 15.35 | 15.25 | 14.84 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.51 | 0.36 | 0.23 | 0.10 |
| 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 | 112.72 | 94.10 | 94.11 | 94.30 | 123.23 |
| 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 | 43.78 | 44.12 | 30.76 | 22.60 | 84.17 |
| 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 | 40.86 | 24.00 | 15.98 | 10.29 | 12.58 |
| 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 | 44.84 | 44.17 | 31.03 | 22.70 | 83.64 |
| 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 | 36.72 | 38.25 | 21.00 | 14.71 | 74.65 |
| 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 | 42.97 | 41.21 | 24.62 | 15.46 | 88.50 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.90 | 18.79 | 14.33 | 14.88 | 18.69 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.94 | 43.55 | 37.40 | 46.93 | 74.92 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.34 | 14.11 | 10.77 | 10.52 | 12.27 |
| 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 | 149,543,245.52 | 611,736,244.97 | 408,252,822.36 | 260,918,475.93 | 106,166,806.05 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,399,849.09 | 469,582,683.59 | 312,330,039.23 | 198,949,980.96 | 86,036,780.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,543,245.52 | 611,736,244.97 | 408,252,822.36 | 260,918,475.93 | 106,166,806.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,522,282.65 | 151,494,071.96 | 105,274,503.46 | 65,499,325.78 | 21,924,476.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,754,764.37 | 151,475,080.72 | 105,485,840.76 | 65,567,442.33 | 21,923,464.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,894,941.58 | 130,838,134.82 | 84,430,399.96 | 53,217,438.35 | 16,324,427.15 |
| 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 | 22,271,875.26 | 129,887,456.79 | 83,367,837.81 | 53,419,391.90 | 16,289,838.86 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,008.54 | 7,263,016.00 | 5,868,456.19 | 3,655,401.75 | 1,537,209.19 |
| 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 | 21,091,866.72 | 122,624,440.79 | 77,499,381.62 | 49,763,990.15 | 14,752,629.67 |
| 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 | 1,167,242,072.88 | 1,163,260,620.26 | 1,047,689,325.55 | 1,011,138,536.62 | 972,166,198.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,589,295.84 | 45,006,506.77 | 45,082,595.87 | 45,179,197.89 | 45,909,841.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,881,216.53 | 35,604,117.09 | 39,539,521.79 | 37,431,349.81 | 36,735,469.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,728,245.27 | 1,291,954,630.80 | 1,172,149,349.39 | 1,135,037,507.09 | 1,097,324,860.15 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,468,149.57 | 233,067,035.98 | 174,043,329.89 | 165,628,489.78 | 153,470,082.28 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,121,548.85 | 13,732,833.97 | 5,829,057.11 | 7,421,891.88 | 9,350,778.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,589,698.42 | 246,799,869.95 | 179,872,387.00 | 173,050,381.66 | 162,820,861.15 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,138,546.85 | 1,045,154,760.85 | 992,276,962.39 | 961,987,125.43 | 934,503,999.00 |
| 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 | 1,066,415,877.63 | 1,042,859,157.95 | 989,418,710.07 | 960,393,388.81 | 932,673,720.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,344,289.13 | 407,204,589.22 | 400,571,983.22 | 398,207,333.22 | 395,842,683.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,925,921.00 | 36,925,921.00 | 31,104,869.01 | 31,104,869.01 | 31,104,869.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,403,993.82 | 526,132,118.56 | 485,433,551.57 | 455,485,105.66 | 430,867,811.36 |
| 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 | 168,571,872.38 | 575,646,175.06 | 384,213,964.26 | 246,056,695.94 | 130,833,472.43 |
| 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 | -20,648,130.20 | 112,748,258.49 | 64,811,684.58 | 34,143,751.10 | 20,160,658.35 |
| 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 | 3,681,117.18 | 2,709,061.66 | 1,572,792.42 | 649,456.81 | 118,471.21 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 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 | -2,756,863.43 | 2,677,204.49 | -7,107,528.99 | 1,294,425.25 | -20,512,631.02 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 4,518,276.00 | - | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | 11,701.75 | - | - | - |
| 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 | -2,585,294.86 | -19,152,368.49 | -18,219,597.52 | -16,306,597.90 | -982,545.50 |
| 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 | -26,305,855.43 | 101,460,662.14 | 35,983,386.74 | 21,277,014.48 | -767,320.95 |
| 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 | 800,591,359.56 | 826,909,572.96 | 761,432,297.56 | 746,725,925.30 | 724,681,589.87 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 5,868,678.42 | - | 2,909,302.74 | - |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-23 | 2024-04-19 |
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