| 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 | 0.03 | 0.78 | 0.64 | 0.37 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.78 | 0.64 | 0.37 | 0.11 |
| 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 | 0.03 | 0.77 | 0.64 | 0.36 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.91 | 11.83 | 11.69 | 11.40 | 11.54 |
| 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 | 0.79 | 0.83 | 0.32 | 0.16 | -0.20 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 6.67 | 4.71 | 2.89 | 1.21 |
| 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 | 0.29 | 6.54 | 5.46 | 3.20 | 0.94 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 6.67 | 5.44 | 3.16 | 0.93 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 6.61 | 5.48 | 3.17 | 0.94 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 5.98 | 4.97 | 2.72 | 0.79 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 5.19 | 4.36 | 2.53 | 0.72 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 5.55 | 5.00 | 2.98 | 0.85 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 5.94 | 4.97 | 2.86 | 0.84 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.35 | 48.85 | 50.12 | 50.06 | 48.88 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 11.76 | 13.44 | 12.43 | 8.49 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.55 | 25.40 | 21.10 | 19.61 | 18.68 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.44 | 0.32 | 0.20 | 0.09 |
| 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 | 124.25 | 95.20 | 93.00 | 102.65 | 108.66 |
| 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 | -66.23 | 8.70 | 42.80 | 76.14 | 538.03 |
| 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 | 13.24 | 26.41 | 26.91 | 31.51 | 43.53 |
| 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 | -65.73 | 8.26 | 42.66 | 76.21 | 568.37 |
| 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 | -68.52 | 6.52 | 32.89 | 52.38 | 298.31 |
| 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 | -68.45 | 7.18 | 37.06 | 50.17 | 751.97 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.35 | 14.97 | 12.24 | 13.14 | 14.72 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.56 | 72.96 | 77.99 | 107.70 | 127.74 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 2.33 | 2.02 | 1.73 | 2.93 |
| 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 | 153,116,201.85 | 745,526,492.27 | 526,826,703.65 | 323,338,197.16 | 135,215,546.47 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,751,225.64 | 656,608,186.24 | 451,458,022.51 | 284,120,040.61 | 126,294,693.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,116,201.85 | 745,526,492.27 | 526,826,703.65 | 323,338,197.16 | 135,215,546.47 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,813.68 | 93,295,562.68 | 80,037,320.96 | 46,297,738.20 | 13,264,955.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,476,555.22 | 92,784,633.42 | 79,818,378.69 | 46,093,462.33 | 13,062,175.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,635.11 | 87,674,375.89 | 70,807,468.27 | 40,194,898.80 | 11,474,919.31 |
| 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 | 3,805,026.37 | 86,395,450.26 | 71,232,885.66 | 40,712,881.22 | 12,087,705.83 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,702.12 | 7,380,844.30 | 6,320,315.47 | 6,119,815.71 | 1,932,833.61 |
| 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 | 3,204,324.25 | 79,014,605.96 | 64,912,570.19 | 34,593,065.51 | 10,154,872.22 |
| 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 | 879,694,316.02 | 844,211,892.23 | 782,013,953.23 | 746,372,041.89 | 765,210,635.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,891,066.47 | 754,157,701.45 | 700,175,281.05 | 640,187,742.11 | 279,022,774.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,208,958.52 | 57,450,380.99 | 57,482,152.20 | 16,522,595.23 | 16,756,845.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,422,185.11 | 1,807,282,664.30 | 1,675,202,492.43 | 1,603,676,502.06 | 1,604,997,788.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,680,043.46 | 414,428,327.11 | 316,690,468.71 | 291,467,008.93 | 268,582,360.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,723,613.22 | 44,561,771.33 | 36,769,595.97 | 23,048,545.80 | 31,251,017.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,403,656.68 | 458,990,098.44 | 353,460,064.68 | 314,515,554.73 | 299,833,377.97 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,018,528.43 | 1,348,292,565.86 | 1,321,742,427.75 | 1,289,160,947.33 | 1,305,164,410.03 |
| 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 | 1,330,254,690.59 | 1,321,776,987.80 | 1,305,709,703.53 | 1,273,437,149.67 | 1,289,893,053.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,407,944.13 | 769,342,050.40 | 767,179,382.28 | 765,750,447.17 | 785,714,139.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,248,399.08 | 62,248,399.08 | 52,587,935.11 | 52,587,935.11 | 52,587,935.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,950,596.00 | 394,145,569.63 | 388,643,469.00 | 358,123,464.56 | 353,992,954.09 |
| 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 | 190,250,286.81 | 709,708,031.72 | 489,966,213.04 | 331,897,655.96 | 146,925,379.57 |
| 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 | 88,553,775.20 | 92,665,247.29 | 35,542,026.23 | 17,327,319.62 | -22,530,130.20 |
| 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 | 65,030,576.15 | 148,769,118.04 | 126,882,889.74 | 119,803,073.84 | 83,645,755.78 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,500,000.00 | 681,080,000.00 | 661,480,000.00 | 577,580,000.00 | 333,280,000.00 |
| 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 | -66,062,193.83 | -57,682,694.82 | -39,234,199.52 | -146,197.64 | -81,956,711.26 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 1,210,000.00 | 1,210,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | 93,977,018.00 | 153,695,634.52 | 105,000,000.00 | 91,909,056.37 | 70,000,000.00 |
| 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 | 39,598,788.53 | 14,993,370.89 | 25,307,576.05 | 33,197,965.92 | 43,852,167.00 |
| 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 | 62,277,961.60 | 50,314,855.61 | 21,729,008.00 | 51,315,106.73 | -60,650,841.70 |
| 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 | 303,759,651.57 | 241,481,689.97 | 212,895,842.36 | 242,481,941.09 | 130,515,992.66 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 41,817,503.83 | - | 15,905,397.10 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-18 | 2024-08-16 | 2024-04-30 |
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