| 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 | 0.05 | 0.28 | 0.21 | 0.12 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.28 | 0.21 | 0.12 | 0.05 |
| 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 | 0.05 | 0.28 | 0.20 | 0.12 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 2.81 | 2.73 | 2.67 | 2.65 |
| 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 | 0.14 | 0.29 | 0.19 | 0.14 | 0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 1.13 | 0.80 | 0.48 | 0.25 |
| 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 | 1.58 | 10.03 | 7.48 | 4.47 | 1.91 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 10.37 | 7.58 | 4.47 | 1.88 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 10.28 | 7.57 | 4.47 | 1.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 8.95 | 6.87 | 4.03 | 1.81 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 9.07 | 6.63 | 3.98 | 1.69 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 9.79 | 7.08 | 4.19 | 1.87 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 10.28 | 7.53 | 4.47 | 1.90 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.93 | 51.63 | 51.24 | 48.95 | 45.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.81 | 24.96 | 25.53 | 24.84 | 20.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.93 | 12.41 | 13.46 | 11.05 | 11.27 |
| 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 | 0.26 | 0.16 | 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 | 152.03 | 102.63 | 102.00 | 108.32 | 102.79 |
| 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 | -12.17 | 108.49 | 114.58 | 138.39 | 239.84 |
| 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 | -2.23 | 70.61 | 69.95 | 96.81 | 162.65 |
| 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 | -11.84 | 115.31 | 112.89 | 136.51 | 237.47 |
| 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 | -10.51 | 109.09 | 110.00 | 137.60 | 196.71 |
| 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 | -12.33 | 140.06 | 130.39 | 167.97 | 304.66 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.53 | 6.73 | 5.65 | 1.04 | 1.84 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.89 | 19.12 | 20.46 | -14.19 | 5.96 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.72 | 5.18 | 3.67 | 3.32 | 1.34 |
| 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 | 108,926,965.45 | 511,619,303.14 | 362,608,213.87 | 217,994,634.76 | 111,411,602.18 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,936,260.56 | 384,024,287.06 | 266,457,899.41 | 164,678,881.83 | 85,556,447.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,926,965.45 | 511,619,303.14 | 362,608,213.87 | 217,994,634.76 | 111,411,602.18 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,351,343.17 | 143,880,310.21 | 102,768,011.67 | 59,548,268.89 | 26,588,025.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,276,991.58 | 142,082,200.23 | 101,937,503.29 | 59,257,038.40 | 26,403,628.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,489,309.09 | 127,700,550.17 | 92,572,974.72 | 54,153,334.88 | 22,895,905.48 |
| 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 | 20,489,309.09 | 127,700,550.17 | 92,572,974.72 | 54,153,334.88 | 22,895,905.48 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,672.78 | 13,734,582.20 | 7,533,727.62 | 5,359,939.32 | 1,147,708.24 |
| 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 | 19,067,636.31 | 113,965,967.97 | 85,039,247.10 | 48,793,395.56 | 21,748,197.24 |
| 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 | 983,289,086.99 | 976,317,889.19 | 1,001,124,515.31 | 945,125,169.97 | 945,451,260.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,362,470.83 | 263,565,659.95 | 247,962,967.87 | 249,198,018.42 | 253,414,557.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,405,714.41 | 64,416,376.31 | 63,759,966.36 | 65,190,069.76 | 63,629,205.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,663,744.92 | 1,453,304,093.20 | 1,429,473,540.68 | 1,361,352,968.49 | 1,353,289,225.61 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,022,492.95 | 103,186,649.92 | 112,372,388.55 | 80,814,390.94 | 95,140,449.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,147,605.12 | 77,113,105.52 | 80,049,789.04 | 69,571,330.77 | 57,328,585.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,170,098.07 | 180,299,755.44 | 192,422,177.59 | 150,385,721.71 | 152,469,034.47 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,493,646.85 | 1,273,004,337.76 | 1,237,051,363.09 | 1,210,967,246.78 | 1,200,820,191.14 |
| 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 | 1,293,493,646.85 | 1,273,004,337.76 | 1,237,051,363.09 | 1,210,967,246.78 | 1,200,820,191.14 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,570,870.69 | 513,570,870.69 | 512,869,911.23 | 512,870,241.86 | 512,871,036.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,202,213.54 | 32,202,213.54 | 24,565,923.73 | 24,565,923.73 | 24,565,923.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,506,587.88 | 310,017,278.79 | 282,522,243.15 | 255,331,450.59 | 242,489,330.72 |
| 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 | 165,603,473.12 | 525,069,367.38 | 369,844,520.06 | 236,127,400.34 | 114,516,373.33 |
| 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 | 65,588,203.74 | 130,230,119.87 | 87,829,748.53 | 64,532,334.97 | 28,776,793.07 |
| 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 | 17,570,486.13 | 94,931,988.87 | 41,586,694.25 | 18,534,228.48 | 8,623,445.66 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,777,720.00 | 2,571,900,000.00 | 1,767,000,000.00 | 1,379,000,000.00 | 709,000,000.00 |
| 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 | -142,392,271.43 | -483,840,710.75 | -377,570,473.13 | -387,436,337.93 | -409,037,270.16 |
| 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 | -16,840.80 | -64,094,938.88 | -54,630,788.35 | -53,475,571.55 | -32,351,570.34 |
| 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 | -76,829,919.41 | -415,998,027.27 | -344,147,838.97 | -374,775,195.77 | -412,360,821.21 |
| 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 | 148,955,862.02 | 225,785,781.43 | 297,635,969.73 | 267,008,612.93 | 229,422,987.49 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 25,390,159.17 | - | 12,599,323.77 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
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