| 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 | 0.19 | 0.75 | 0.58 | 0.34 | 0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.75 | 0.58 | 0.34 | 0.17 |
| 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 | 0.18 | 0.70 | 0.54 | 0.30 | 0.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.34 | 7.15 | 7.05 | 6.81 | 6.90 |
| 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 | 0.03 | 0.41 | -0.30 | -0.10 | -0.30 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 4.96 | 3.64 | 2.21 | 0.94 |
| 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 | 2.41 | 9.84 | 7.66 | 4.44 | 2.40 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 10.14 | 7.32 | 4.16 | 2.31 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 9.80 | 7.58 | 4.31 | 2.35 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 6.02 | 4.83 | 2.44 | 1.41 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 5.36 | 4.10 | 2.31 | 1.27 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 6.95 | 5.02 | 3.04 | 1.54 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 5.85 | 4.41 | 2.50 | 1.36 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.35 | 39.07 | 39.13 | 39.08 | 38.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.04 | 14.18 | 14.82 | 13.68 | 17.70 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.37 | 45.95 | 46.89 | 47.99 | 47.15 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.38 | 0.28 | 0.17 | 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 | 121.83 | 101.60 | 88.13 | 98.95 | 99.29 |
| 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 | 12.86 | 62.61 | 117.85 | 392.46 | 581.29 |
| 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 | 10.53 | 15.14 | 22.08 | 32.47 | 35.58 |
| 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 | 12.57 | 64.05 | 118.44 | 396.58 | 594.05 |
| 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 | 6.39 | 64.00 | 127.53 | 369.07 | 554.75 |
| 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 | 17.58 | 233.25 | 981.35 | 327.34 | 275.76 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 1.44 | 5.25 | 15.00 | 21.21 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.10 | 4.13 | 11.34 | 39.39 | 56.24 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.26 | -0.73 | 0.39 | -0.99 | 1.01 |
| 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 | 124,763,340.10 | 597,532,684.86 | 438,892,003.71 | 266,037,855.86 | 112,879,873.18 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,082,493.67 | 512,145,609.85 | 377,135,874.73 | 231,537,292.86 | 101,185,674.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,763,340.10 | 597,532,684.86 | 438,892,003.71 | 266,037,855.86 | 112,879,873.18 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,963,288.09 | 96,390,535.59 | 73,064,979.67 | 41,235,478.40 | 21,232,170.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,961,892.54 | 96,496,088.50 | 73,137,195.78 | 41,288,978.40 | 21,285,670.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,259,207.53 | 84,745,308.48 | 65,035,625.83 | 36,400,172.40 | 19,982,053.35 |
| 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 | 21,259,207.53 | 84,745,308.48 | 65,035,625.83 | 36,400,172.40 | 19,982,053.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,483,678.85 | 32,865,859.21 | 24,024,836.64 | 16,431,351.97 | 8,266,003.26 |
| 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 | 13,775,528.68 | 51,879,449.27 | 41,010,789.19 | 19,968,820.43 | 11,716,050.09 |
| 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 | 1,266,434,964.40 | 1,240,687,462.68 | 1,280,988,257.27 | 1,265,200,476.47 | 1,265,264,542.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,887,271.32 | 42,647,252.71 | 43,553,000.91 | 44,424,166.09 | 44,163,141.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,780,109.16 | 1,593,739,572.55 | 1,598,942,861.47 | 1,576,291,472.48 | 1,573,848,293.40 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,949,602.80 | 728,724,301.21 | 746,512,593.58 | 754,344,799.34 | 740,031,639.84 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,057.72 | 3,669,051.16 | 3,284,562.20 | 2,058,459.58 | 2,076,770.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,932,660.52 | 732,393,352.37 | 749,797,155.78 | 756,403,258.92 | 742,108,410.41 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,847,448.64 | 861,346,220.18 | 849,145,705.69 | 819,888,213.56 | 831,739,882.99 |
| 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 | 883,847,448.64 | 861,346,220.18 | 849,145,705.69 | 819,888,213.56 | 831,739,882.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,878,465.74 | 443,459,365.74 | 442,952,165.74 | 442,707,865.74 | 442,707,865.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,765,216.41 | 51,765,216.41 | 43,464,354.96 | 43,464,354.96 | 43,464,354.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,351,496.02 | 345,092,288.49 | 342,022,210.77 | 313,386,763.35 | 319,264,216.81 |
| 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 | 152,002,954.59 | 607,065,205.42 | 386,795,498.68 | 263,233,449.30 | 112,081,667.75 |
| 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 | 3,334,635.92 | 49,249,825.13 | -35,853,932.25 | -11,638,460.06 | -36,301,729.15 |
| 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 | 21,078,403.00 | 27,438,620.09 | 10,728,870.96 | 3,796,354.81 | 623,833.55 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,357,666.67 | 651,550,000.00 | 471,848,418.94 | 298,543,835.61 | 336,609,166.66 |
| 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 | -39,409,083.00 | -19,838,926.55 | 33,125,157.13 | 6,700,163.18 | 45,913,513.16 |
| 吸收投资收到的现金(元) | - | 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 | 260,000,000.00 | 629,389,037.16 | 589,389,037.16 | 337,555,549.04 | 258,373,698.93 |
| 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 | 45,737,270.37 | -109,197,218.70 | -31,827,305.11 | -29,030,015.91 | 6,766,890.93 |
| 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 | 9,662,823.29 | -79,786,320.12 | -34,556,080.23 | -33,869,471.68 | 16,378,674.94 |
| 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 | 73,605,182.56 | 63,942,359.27 | 109,172,599.16 | 109,859,207.71 | 160,107,354.33 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 7,946,372.95 | - | 3,814,795.52 | - |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
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