| 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 | 0.10 | 0.54 | 0.43 | 0.25 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.54 | 0.43 | 0.25 | 0.09 |
| 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 | 0.10 | 0.54 | 0.43 | 0.25 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.17 | 7.12 | 7.24 | 7.05 | 6.98 |
| 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 | 0.23 | 0.54 | 0.33 | 0.25 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 3.44 | 2.57 | 1.64 | 0.73 |
| 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 | 1.40 | 7.53 | 5.93 | 3.60 | 1.25 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 7.53 | 6.03 | 3.59 | 1.24 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 7.61 | 6.03 | 3.62 | 1.25 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 7.20 | 5.69 | 3.40 | 1.07 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 5.70 | 4.66 | 2.74 | 0.90 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 6.05 | 4.86 | 2.97 | 1.05 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 6.53 | 5.16 | 3.09 | 1.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.59 | 37.60 | 38.33 | 36.90 | 32.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.26 | 15.29 | 16.60 | 15.12 | 11.00 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.82 | 25.34 | 24.71 | 25.22 | 23.13 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.37 | 0.28 | 0.18 | 0.08 |
| 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 | 108.01 | 90.97 | 86.33 | 88.32 | 78.99 |
| 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 | 40.00 | 62.04 | 80.60 | 67.59 | 68.88 |
| 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 | 20.60 | 30.96 | 34.59 | 26.77 | 20.64 |
| 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 | 38.78 | 67.92 | 75.65 | 61.66 | 69.10 |
| 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 | 15.81 | 66.53 | 77.90 | 60.98 | 72.07 |
| 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 | 22.71 | 82.20 | 116.48 | 88.85 | 122.09 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.89 | 19.55 | 23.31 | 16.71 | 15.30 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.78 | 88.67 | 138.00 | 74.44 | 74.81 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 2.06 | 4.92 | 3.46 | 1.91 |
| 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 | 113,229,735.98 | 445,140,679.64 | 331,848,898.44 | 211,509,830.19 | 93,886,682.13 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,583,628.78 | 378,342,185.38 | 277,533,414.75 | 179,784,931.41 | 85,531,632.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,229,735.98 | 445,140,679.64 | 331,848,898.44 | 211,509,830.19 | 93,886,682.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,214,844.30 | 73,895,053.17 | 59,130,905.16 | 35,921,805.26 | 10,867,530.90 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,024,710.26 | 71,941,568.16 | 57,296,077.64 | 34,605,750.98 | 10,826,568.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,881,218.02 | 68,040,244.29 | 55,074,128.77 | 31,976,096.27 | 10,324,960.78 |
| 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 | 13,033,979.39 | 69,368,247.88 | 55,481,375.97 | 32,824,239.04 | 11,254,674.78 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,178.44 | 3,011,979.93 | 2,181,426.78 | 1,819,390.18 | 1,621,202.47 |
| 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 | 11,820,800.95 | 66,356,267.95 | 53,299,949.19 | 31,004,848.86 | 9,633,472.31 |
| 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 | 545,461,463.13 | 598,784,808.72 | 584,971,991.21 | 580,391,754.67 | 585,990,607.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,918,089.99 | 442,869,675.96 | 436,573,139.20 | 427,655,591.10 | 410,577,456.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,057,205.04 | 1,299,206,049.14 | 1,275,332,773.86 | 1,251,330,774.70 | 1,205,012,565.26 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,400,812.71 | 252,620,711.15 | 261,412,149.17 | 271,473,650.20 | 233,275,252.97 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,336,068.78 | 76,549,500.81 | 53,724,968.38 | 44,102,904.38 | 45,472,943.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,736,881.49 | 329,170,211.96 | 315,137,117.55 | 315,576,554.58 | 278,748,196.44 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,320,323.55 | 970,035,837.18 | 960,195,656.31 | 935,754,220.12 | 926,264,368.82 |
| 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 | 927,815,486.03 | 921,357,359.27 | 936,124,835.52 | 911,874,718.02 | 902,563,604.52 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,970,095.59 | 575,881,487.95 | 591,973,821.00 | 591,973,821.00 | 591,973,821.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,359,863.87 | 31,359,863.87 | 24,087,036.98 | 24,087,036.98 | 24,087,036.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,625,319.13 | 193,591,339.74 | 199,874,081.42 | 177,216,944.53 | 167,831,735.27 |
| 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 | 122,301,303.70 | 404,946,721.16 | 286,476,978.57 | 186,814,765.55 | 74,161,899.30 |
| 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 | 29,141,515.96 | 69,803,736.85 | 42,850,886.80 | 32,615,085.24 | -2,121,110.32 |
| 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 | 45,808,097.78 | 90,250,138.85 | 64,300,084.77 | 39,715,597.21 | 23,390,663.91 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,815,109.34 | 585,658,975.46 | 922,574,352.75 | 559,479,882.77 | 330,786,244.62 |
| 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 | -51,010,635.66 | -106,042,740.62 | -139,745,409.07 | -89,224,044.68 | -75,331,319.42 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | 33,703,443.00 | - | - | - |
| 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 | 33,800,000.00 | 137,737,095.43 | 107,370,000.00 | 83,850,000.00 | 79,050,000.00 |
| 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 | -30,321,590.31 | 79,044,096.17 | 59,854,239.19 | 68,851,267.93 | 66,903,926.59 |
| 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 | -51,831,987.39 | 45,454,502.39 | -37,017,259.23 | 12,714,050.93 | -10,206,342.87 |
| 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 | 79,078,630.77 | 130,916,949.26 | 48,445,187.64 | 98,176,497.80 | 79,365,938.45 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 57,079,839.75 | - | 38,353,405.77 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-18 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-19 | 2024-08-31 | 2024-04-27 |
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