| 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 | 0.33 | 1.29 | 0.86 | 0.73 | 0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 1.29 | 0.86 | 0.72 | 0.18 |
| 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 | 0.33 | 1.28 | 0.86 | 0.73 | 0.18 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.60 | 14.26 | 14.21 | 14.05 | 13.82 |
| 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 | -0.07 | 0.83 | 0.63 | 0.50 | -0.22 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 7.66 | 5.16 | 3.75 | 1.19 |
| 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 | 2.28 | 8.98 | 6.08 | 5.20 | 1.29 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 9.17 | 6.13 | 5.22 | 1.30 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 9.22 | 6.21 | 5.29 | 1.30 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 8.72 | 5.84 | 5.09 | 1.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 6.53 | 4.53 | 3.78 | 0.82 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 7.22 | 5.01 | 4.23 | 0.94 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 8.84 | 5.98 | 5.10 | 1.24 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.28 | 36.65 | 38.79 | 40.63 | 36.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.37 | 17.01 | 17.43 | 19.84 | 13.42 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.72 | 28.00 | 27.24 | 27.07 | 27.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.38 | 0.26 | 0.19 | 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 | 125.37 | 84.71 | 91.64 | 85.67 | 99.73 |
| 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 | 105.75 | -7.85 | -10.34 | -3.54 | -9.36 |
| 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 | 23.37 | -0.42 | -4.23 | -2.91 | -1.59 |
| 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 | 106.13 | -8.07 | -9.97 | -2.79 | -8.37 |
| 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 | 88.00 | -8.99 | -11.81 | -4.10 | -1.83 |
| 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 | 98.13 | -7.92 | -9.87 | -0.51 | 4.40 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.64 | 4.40 | 5.98 | 6.63 | 11.29 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.64 | 1.47 | 0.31 | 2.33 | 8.15 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.21 | 5.37 | 7.79 | 7.89 | 12.41 |
| 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 | 94,286,702.94 | 493,021,834.99 | 330,401,861.26 | 240,156,270.59 | 76,423,994.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,189,867.59 | 392,954,247.57 | 268,864,780.73 | 184,966,150.06 | 66,017,113.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,286,702.94 | 493,021,834.99 | 330,401,861.26 | 240,156,270.59 | 76,423,994.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,268,453.12 | 94,349,092.20 | 64,268,950.38 | 54,107,270.30 | 11,795,306.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,342,585.45 | 93,969,848.09 | 64,537,082.89 | 54,401,443.93 | 11,809,567.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,031,256.46 | 83,879,018.55 | 57,601,198.49 | 47,648,356.98 | 10,259,348.65 |
| 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 | 21,475,081.03 | 82,504,995.46 | 55,312,642.45 | 46,802,921.63 | 11,422,886.05 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,248.08 | 2,381,001.66 | 2,195,127.00 | 983,696.85 | 790,586.10 |
| 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 | 21,065,832.95 | 80,123,993.80 | 53,117,515.45 | 45,819,224.78 | 10,632,299.95 |
| 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 | 878,773,721.07 | 850,524,646.84 | 863,033,114.68 | 866,109,518.59 | 867,899,444.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,931,884.45 | 286,578,751.15 | 256,714,200.93 | 229,182,002.88 | 195,472,123.58 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,243,226.93 | 28,519,731.43 | 13,331,580.21 | 13,331,580.21 | 13,330,376.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,575,237.04 | 1,311,446,292.51 | 1,286,900,050.33 | 1,267,696,118.20 | 1,260,344,457.39 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,229,260.72 | 321,949,746.93 | 303,544,488.43 | 294,519,332.95 | 303,261,435.71 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,338,936.46 | 45,203,513.80 | 46,982,468.31 | 48,642,072.32 | 48,833,714.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,568,197.18 | 367,153,260.73 | 350,526,956.74 | 343,161,405.27 | 352,095,149.83 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,007,039.86 | 944,293,031.78 | 936,373,093.59 | 924,534,712.93 | 908,249,307.56 |
| 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 | 940,080,773.32 | 918,523,078.02 | 909,720,842.02 | 899,382,058.11 | 885,087,525.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,155,858.30 | 398,155,858.30 | 402,472,398.33 | 400,702,116.45 | 399,011,705.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,198,779.50 | 32,198,779.50 | 29,117,422.41 | 29,117,422.41 | 29,117,422.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,067,700.46 | 407,592,619.43 | 397,213,962.93 | 388,704,242.11 | 376,102,616.14 |
| 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 | 118,211,024.41 | 417,630,189.58 | 302,767,907.34 | 205,742,394.83 | 76,218,070.29 |
| 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 | -4,264,650.67 | 53,709,784.68 | 40,455,540.57 | 31,883,980.55 | -14,247,133.57 |
| 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 | 16,742,065.28 | 71,017,266.18 | 42,351,592.55 | 31,193,627.67 | 14,459,028.33 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,150,000.00 | 425,078,000.00 | 328,890,000.00 | 167,720,000.00 | 90,000,000.00 |
| 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 | -74,790,326.33 | -113,853,038.25 | -124,740,306.22 | -66,998,958.70 | -74,143,838.27 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 520,762.84 | 5,808,724.88 | 2,982,519.18 | 1,600,000.00 | 1,600,000.00 |
| 取得借款收到的现金(元) | - | - | - | - | - | 10,054,152.78 | - | - | - |
| 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 | -527,607.86 | -27,080,283.82 | -25,145,802.04 | -25,578,176.33 | 1,040,752.00 |
| 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 | -79,582,584.86 | -87,229,500.13 | -109,423,730.44 | -60,676,540.57 | -87,350,122.33 |
| 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 | 71,996,530.55 | 151,579,115.41 | 129,384,885.10 | 178,132,074.97 | 151,458,493.21 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 25,321,366.12 | - | 13,704,813.94 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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