| 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 | 0.07 | 0.13 | 0.08 | 0.02 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.13 | 0.08 | 0.02 | 0.03 |
| 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 | 0.07 | 0.13 | 0.08 | 0.03 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 3.48 | 3.44 | 3.38 | 3.43 |
| 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 | 0.17 | 0.32 | 0.25 | 0.18 | 0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.07 | 0.74 | 0.49 | 0.27 |
| 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 | 1.99 | 3.69 | 2.19 | 0.75 | 1.01 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 3.74 | 2.19 | 0.73 | 1.00 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 3.73 | 2.20 | 0.75 | 1.02 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 4.12 | 1.26 | 0.15 | 0.60 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 2.86 | 1.66 | 0.54 | 0.80 |
| 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 | 3.34 | 1.23 | 0.31 | 0.80 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 3.23 | 1.91 | 0.65 | 0.89 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.87 | 51.86 | 49.34 | 46.63 | 54.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.02 | 11.69 | 9.61 | 4.77 | 12.95 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.64 | 19.02 | 18.62 | 19.05 | 19.57 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.24 | 0.17 | 0.11 | 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 | 132.69 | 93.22 | 103.42 | 112.69 | 106.78 |
| 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 | 115.20 | 98.12 | 255.33 | 251.94 | 225.51 |
| 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 | -0.60 | 14.99 | 21.38 | 25.10 | 54.35 |
| 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 | 118.38 | 77.07 | 114.99 | 312.81 | 225.50 |
| 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 | 102.90 | 26.13 | 64.71 | 75.19 | 248.40 |
| 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 | 113.63 | 1,563.94 | 6,831.94 | 876.80 | 179.40 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 1.56 | 1.57 | 0.46 | 4.94 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.45 | -3.62 | -4.77 | -4.98 | -0.30 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.74 | 2.57 | 3.31 | 1.94 | 6.42 |
| 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 | 106,736,382.81 | 426,986,937.69 | 298,269,775.63 | 194,719,876.81 | 107,382,466.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,651,439.57 | 360,311,483.75 | 274,399,448.48 | 181,666,682.58 | 84,007,097.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,736,382.81 | 426,986,937.69 | 298,269,775.63 | 194,719,876.81 | 107,382,466.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,194,862.34 | 62,968,064.18 | 26,015,358.54 | 8,834,097.97 | 14,495,500.79 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,661,006.50 | 62,759,036.13 | 24,831,447.99 | 7,628,565.34 | 14,498,369.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,775,722.46 | 49,923,435.96 | 28,665,735.55 | 9,296,131.10 | 13,910,097.65 |
| 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 | 28,284,392.84 | 51,357,102.96 | 30,120,251.36 | 10,197,697.40 | 13,940,028.65 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,778,753.99 | -6,080,125.56 | 12,808,360.40 | 8,138,152.62 | 5,745,837.19 |
| 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 | 17,505,638.85 | 57,437,228.52 | 17,311,890.96 | 2,059,544.78 | 8,194,191.46 |
| 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 | 1,222,638,274.49 | 1,186,454,885.32 | 1,149,000,474.84 | 1,142,242,960.74 | 1,190,767,811.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,356,585.31 | 259,721,675.94 | 264,254,579.90 | 263,655,397.29 | 249,064,287.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,851,775.70 | 9,321,241.48 | 14,622,121.75 | 10,425,120.65 | 11,449,172.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,160,583.98 | 1,756,516,608.11 | 1,722,496,578.95 | 1,701,352,991.34 | 1,738,571,859.29 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,714,522.65 | 188,703,885.74 | 69,284,169.20 | 67,335,521.09 | 80,188,339.88 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,673,146.40 | 145,333,215.70 | 251,473,462.15 | 256,754,378.78 | 260,055,399.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,387,669.05 | 334,037,101.44 | 320,757,631.35 | 324,089,899.87 | 340,243,739.36 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,772,914.93 | 1,422,479,506.67 | 1,401,738,947.60 | 1,377,263,091.47 | 1,398,328,119.93 |
| 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 | 1,424,848,153.45 | 1,393,046,074.81 | 1,378,326,364.55 | 1,353,297,558.91 | 1,373,490,952.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,373,038.62 | 758,373,038.62 | 762,425,110.10 | 762,071,964.89 | 760,578,376.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,878,126.28 | 42,878,126.28 | 37,443,004.55 | 37,443,004.55 | 37,443,004.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,080,819.16 | 201,796,426.32 | 185,994,696.45 | 166,072,142.49 | 189,786,538.74 |
| 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 | 141,627,086.66 | 398,022,438.66 | 308,456,669.97 | 219,429,174.52 | 114,660,167.87 |
| 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 | 67,703,013.64 | 128,009,864.16 | 98,963,885.55 | 73,018,961.75 | 40,865,611.68 |
| 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 | 21,278,698.12 | 71,665,669.58 | 52,072,917.82 | 40,940,863.91 | 16,266,770.19 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,987,275.00 | 2,034,659,700.00 | 1,529,879,125.00 | 1,013,554,125.00 | 511,776,700.00 |
| 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 | -27,265,973.12 | -5,103,930.69 | -687,586.08 | 27,027,851.20 | 56,428,214.18 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 6,000,000.00 | - | - | - |
| 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 | 7,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - |
| 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 | 2,309,134.87 | -38,726,325.76 | -39,033,990.56 | -33,421,319.49 | -3,035,925.21 |
| 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 | 44,681,978.51 | 87,965,277.56 | 56,362,049.27 | 68,172,251.74 | 94,518,666.79 |
| 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 | 505,237,993.26 | 460,556,014.75 | 428,952,786.46 | 440,762,988.93 | 467,109,403.98 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 47,604,887.93 | - | 23,459,194.11 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-25 |
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