| 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 | 0.27 | 0.74 | 0.50 | 0.40 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.74 | 0.50 | 0.40 | 0.14 |
| 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 | 0.27 | 0.74 | 0.50 | 0.40 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.49 | 9.25 | 9.07 | 8.98 | 8.92 |
| 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 | 0.20 | 1.03 | 0.63 | 0.74 | 0.26 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 3.30 | 2.30 | 1.55 | 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 | 2.82 | 7.98 | 5.50 | 4.49 | 1.62 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.86 | 8.16 | 5.53 | 4.50 | 1.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 8.19 | 5.59 | 4.55 | 1.63 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 6.43 | 4.29 | 3.51 | 1.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 7.28 | 4.95 | 4.08 | 1.47 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 8.39 | 5.71 | 4.76 | 1.71 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 8.11 | 5.53 | 4.50 | 1.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.76 | 43.61 | 39.78 | 42.09 | 40.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.46 | 21.62 | 20.96 | 25.43 | 20.23 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.43 | 6.95 | 7.40 | 6.85 | 6.16 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.34 | 0.24 | 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 | 95.85 | 109.58 | 107.18 | 110.22 | 103.01 |
| 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 | 106.19 | 55.00 | 65.83 | 142.73 | 111.77 |
| 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 | 33.28 | 25.19 | 19.19 | 31.23 | 33.34 |
| 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 | 84.36 | 39.82 | 43.77 | 101.07 | 73.12 |
| 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 | 85.07 | 35.94 | 38.86 | 94.82 | 69.93 |
| 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 | 119.46 | 60.11 | 59.40 | 132.57 | 158.16 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.51 | 4.67 | 7.00 | 4.69 | 1.58 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.54 | -0.28 | 42.86 | -12.10 | -33.79 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.40 | 5.40 | 4.73 | 5.70 | 4.49 |
| 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 | 155,965,651.51 | 555,593,402.27 | 387,147,915.48 | 260,832,405.45 | 117,020,437.16 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,263,020.74 | 434,911,791.32 | 316,712,651.05 | 204,107,509.96 | 95,740,202.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,965,651.51 | 555,593,402.27 | 387,147,915.48 | 260,832,405.45 | 117,020,437.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,401,015.49 | 126,484,597.10 | 83,310,097.55 | 70,873,384.49 | 23,473,958.79 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,739,600.01 | 139,822,268.46 | 94,285,770.18 | 78,038,150.41 | 28,064,077.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,392,411.29 | 120,130,043.41 | 81,162,218.81 | 66,322,648.01 | 23,674,695.14 |
| 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 | 44,995,913.27 | 124,212,718.70 | 83,890,213.15 | 67,888,991.11 | 24,312,520.44 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,450.63 | 24,222,777.62 | 18,328,079.96 | 14,881,898.24 | 5,460,785.88 |
| 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 | 41,371,462.64 | 99,989,941.08 | 65,562,133.18 | 53,007,092.87 | 18,851,734.56 |
| 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 | 721,712,619.69 | 656,674,255.81 | 672,288,659.48 | 703,614,342.52 | 695,345,201.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,477,459.79 | 501,587,858.17 | 483,249,927.83 | 486,057,182.61 | 497,603,354.71 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,501,231.25 | 43,785,893.74 | 34,643,107.68 | 27,232,632.97 | 27,254,452.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,700,307.18 | 1,686,816,628.88 | 1,664,593,510.41 | 1,638,812,799.01 | 1,617,239,179.46 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,708,109.68 | 101,792,583.07 | 108,023,549.50 | 104,638,292.44 | 95,050,876.62 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,413,354.32 | 15,480,977.87 | 15,166,396.30 | 7,632,997.11 | 4,623,345.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,121,464.00 | 117,273,560.94 | 123,189,945.80 | 112,271,289.55 | 99,674,221.83 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,578,843.18 | 1,569,543,067.94 | 1,541,403,564.61 | 1,526,541,509.46 | 1,517,564,957.63 |
| 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 | 1,596,726,590.94 | 1,556,087,313.72 | 1,526,593,129.44 | 1,510,569,423.05 | 1,500,664,353.42 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,830,844.47 | 811,830,844.47 | 811,830,844.47 | 811,830,844.47 | 811,830,844.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,154,560.01 | 84,154,560.01 | 75,611,166.52 | 82,542,820.01 | 75,611,145.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,344,798.43 | 503,348,885.16 | 471,569,773.10 | 448,636,897.57 | 445,653,717.20 |
| 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 | 149,492,915.35 | 608,810,461.15 | 414,963,029.96 | 287,495,634.72 | 120,542,821.90 |
| 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 | 32,889,318.49 | 173,044,682.14 | 105,805,187.55 | 124,205,234.21 | 43,386,600.15 |
| 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 | 37,042,810.54 | 211,598,133.33 | 152,849,022.93 | 86,298,939.59 | 51,642,192.09 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 15,664,700.00 | 77,965,100.00 | 70,000,000.00 | - |
| 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 | -8,126,796.29 | -226,025,803.48 | -212,754,268.91 | -132,012,130.64 | -91,449,877.64 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 38,650,313.65 | 18,612,142.44 | 21,317,142.44 | 8,822,644.01 | 5,000,000.00 |
| 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 | 29,141,276.33 | -38,358,452.20 | -28,063,437.63 | -30,289,207.15 | -96,352.26 |
| 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 | 54,822,690.47 | -90,441,851.00 | -134,070,994.47 | -36,603,407.12 | -47,904,508.93 |
| 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 | 207,973,092.66 | 149,235,610.72 | 105,606,467.25 | 203,074,054.60 | 191,772,952.79 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 57,380,284.33 | - | 28,006,137.39 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
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