| 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 | 0.24 | 1.07 | 0.43 | 0.26 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 1.07 | 0.43 | 0.26 | 0.06 |
| 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 | 0.24 | 1.07 | 0.43 | 0.26 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.37 | 9.12 | 8.53 | 8.29 | 8.84 |
| 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 | 0.99 | 0.14 | 0.08 | -0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 3.65 | 2.13 | 1.40 | 0.56 |
| 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 | 2.53 | 11.68 | 5.01 | 3.11 | 0.69 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 12.08 | 4.97 | 2.94 | 0.69 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 11.96 | 4.96 | 3.03 | 0.69 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 11.34 | 4.72 | 2.88 | 0.53 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 9.58 | 3.83 | 2.17 | 0.30 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 10.44 | 4.03 | 2.33 | 0.04 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 11.93 | 4.95 | 3.02 | 0.69 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.72 | 88.34 | 88.56 | 89.27 | 89.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.14 | 26.33 | 17.11 | 14.71 | 5.11 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.93 | 12.60 | 9.27 | 10.96 | 8.60 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.36 | 0.22 | 0.15 | 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 | 120.60 | 97.30 | 97.63 | 98.44 | 102.89 |
| 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 | 603.97 | 26.82 | -20.66 | -26.28 | -62.59 |
| 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 | 31.30 | 35.41 | 13.57 | 13.74 | 17.53 |
| 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 | 620.65 | 25.64 | -22.92 | -26.63 | -65.95 |
| 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 | 290.69 | 27.02 | -16.56 | -20.42 | -28.88 |
| 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 | 261.55 | 37.54 | -10.85 | -14.04 | -29.26 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.53 | 7.82 | 1.24 | 4.00 | 10.32 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.24 | 30.20 | 5.57 | 20.53 | 75.19 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.63 | 4.85 | 1.38 | 2.84 | 7.33 |
| 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 | 100,139,512.37 | 501,879,121.74 | 292,324,016.69 | 190,683,312.95 | 76,265,199.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,035,115.12 | 362,250,854.74 | 245,184,032.93 | 163,454,440.27 | 76,377,849.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,139,512.37 | 501,879,121.74 | 292,324,016.69 | 190,683,312.95 | 76,265,199.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,140,669.40 | 153,220,228.72 | 59,170,245.08 | 35,200,958.00 | 5,275,852.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,675,303.54 | 150,786,215.15 | 57,045,967.19 | 34,614,220.49 | 4,811,661.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,182,278.65 | 132,143,495.69 | 50,005,853.67 | 28,049,751.71 | 3,896,260.45 |
| 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 | 32,504,318.17 | 146,330,147.71 | 58,693,362.23 | 35,190,693.59 | 8,319,805.58 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,445,593.69 | 4,226,360.61 | 3,381,726.73 | 2,626,661.90 | 1,941,983.08 |
| 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 | 23,058,724.48 | 142,103,787.10 | 55,311,635.50 | 32,564,031.69 | 6,377,822.50 |
| 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 | 627,974,165.38 | 590,807,691.95 | 592,585,292.75 | 481,905,651.51 | 605,147,759.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,025,622.85 | 336,067,909.45 | 102,260,655.65 | 82,709,996.31 | 74,437,961.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,322,628.78 | 1,430,847,757.81 | 1,282,149,772.72 | 1,263,301,872.62 | 1,309,227,467.41 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,111,453.12 | 114,284,847.32 | 65,881,190.60 | 84,377,775.23 | 57,775,729.78 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,436,124.00 | 65,992,489.75 | 52,999,955.26 | 54,142,576.54 | 54,814,722.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,547,577.12 | 180,277,337.07 | 118,881,145.86 | 138,520,351.77 | 112,590,451.91 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,775,051.66 | 1,250,570,420.74 | 1,163,268,626.86 | 1,124,781,520.85 | 1,196,637,015.50 |
| 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 | 1,287,124,895.98 | 1,252,598,225.54 | 1,171,936,555.62 | 1,131,902,882.93 | 1,207,124,066.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,110,193.16 | 823,054,890.42 | 830,647,166.73 | 814,372,865.92 | 807,362,841.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,219,151.63 | 64,219,151.63 | 45,299,603.12 | 45,299,603.12 | 45,299,603.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,754,286.16 | 226,249,967.99 | 157,532,731.02 | 134,030,062.38 | 216,422,566.37 |
| 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 | 120,772,963.64 | 488,325,313.16 | 285,386,367.89 | 187,708,357.80 | 78,470,061.78 |
| 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 | 9,377,543.59 | 136,231,273.41 | 19,078,501.27 | 10,418,739.78 | -9,996,863.18 |
| 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 | 29,800,617.84 | 163,255,476.67 | 144,692,906.26 | 79,203,697.83 | 52,137,798.27 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 6,000,000.00 |
| 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 | 11,028,377.93 | -276,231,153.13 | -75,287,225.27 | -37,949,776.06 | -24,368,707.16 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 14,482,969.65 | 12,981,096.28 | 12,438,348.19 | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | - | - | - | - |
| 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 | 23,850,093.74 | -99,034,476.02 | -99,041,887.09 | -99,016,004.88 | -1,110,924.96 |
| 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 | 44,199,977.74 | -239,026,323.24 | -155,741,357.16 | -126,704,617.65 | -35,472,099.71 |
| 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 | 99,749,784.99 | 55,549,807.25 | 139,999,087.23 | 167,871,512.84 | 259,104,030.78 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 21,975,570.17 | - | 8,192,285.47 | - |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 2024-04-23 |
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