| 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 | 0.34 | 1.42 | 0.95 | 0.61 | 0.24 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.42 | 0.95 | 0.61 | 0.24 |
| 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 | 0.34 | 1.42 | 0.95 | 0.61 | 0.24 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.71 | 10.37 | 10.22 | 9.88 | 10.01 |
| 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 | -0.04 | 1.84 | 1.18 | 0.93 | 0.22 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 7.35 | 5.03 | 3.23 | 1.48 |
| 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 | 3.21 | 13.66 | 9.31 | 6.17 | 2.40 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.26 | 13.90 | 9.49 | 6.10 | 2.43 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.26 | 14.07 | 9.52 | 6.20 | 2.43 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 12.38 | 9.25 | 6.10 | 2.36 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 10.57 | 7.22 | 4.91 | 1.84 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.86 | 12.64 | 8.62 | 5.92 | 2.38 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | 11.73 | 7.99 | 5.25 | 2.08 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.48 | 47.03 | 48.19 | 49.95 | 50.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.06 | 20.96 | 20.70 | 20.95 | 17.36 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.34 | 28.87 | 28.68 | 24.66 | 25.68 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.50 | 0.35 | 0.23 | 0.11 |
| 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 | 54.04 | 82.55 | 86.90 | 91.31 | 83.94 |
| 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 | 37.37 | 20.19 | 14.53 | 10.28 | 44.27 |
| 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 | 26.60 | 25.39 | 22.09 | 28.50 | 33.92 |
| 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 | 38.72 | 20.11 | 14.51 | 9.85 | 42.85 |
| 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 | 43.22 | 14.58 | 13.22 | 6.61 | 45.71 |
| 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 | 42.92 | 22.98 | 44.13 | 54.36 | 47.76 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.31 | 14.23 | 18.62 | 11.59 | 10.69 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.44 | 37.21 | 36.40 | 9.63 | 6.23 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.98 | 6.08 | 11.59 | 11.11 | 11.42 |
| 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 | 131,254,670.15 | 514,775,993.36 | 352,345,641.49 | 226,059,180.67 | 103,675,064.16 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,294,294.12 | 385,810,293.00 | 259,210,249.52 | 163,002,287.83 | 75,708,275.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,254,670.15 | 514,775,993.36 | 352,345,641.49 | 226,059,180.67 | 103,675,064.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,665,368.37 | 125,192,479.90 | 84,243,788.31 | 55,387,731.86 | 22,323,428.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,664,687.17 | 124,972,781.49 | 84,025,102.61 | 55,169,295.30 | 22,104,700.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,014,425.49 | 107,919,420.07 | 72,928,227.31 | 47,354,585.10 | 17,995,897.75 |
| 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 | 24,080,972.58 | 99,157,042.08 | 66,614,654.86 | 42,668,422.41 | 16,814,241.84 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,828.97 | 9,340,420.44 | 386,206.23 | 487,573.41 | 302,450.49 |
| 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 | 23,598,143.61 | 89,816,621.64 | 66,228,448.63 | 42,180,849.00 | 16,511,791.35 |
| 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 | 519,143,287.84 | 481,699,185.96 | 458,582,740.26 | 394,133,882.36 | 420,396,451.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,434,572.61 | 261,910,832.52 | 252,785,257.82 | 257,312,658.75 | 253,894,825.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,809,719.58 | 124,525,648.17 | 148,315,311.24 | 150,015,648.04 | 151,588,549.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,268,342.47 | 1,088,614,446.90 | 1,068,286,111.32 | 977,359,204.45 | 998,383,516.79 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,586,957.13 | 188,472,286.53 | 190,606,751.80 | 141,207,793.39 | 177,037,174.92 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,316,374.36 | 125,791,574.88 | 115,783,324.41 | 99,829,018.15 | 79,382,636.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,903,331.49 | 314,263,861.41 | 306,390,076.21 | 241,036,811.54 | 256,419,811.23 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,365,010.98 | 774,350,585.49 | 761,896,035.11 | 736,322,392.91 | 741,963,705.56 |
| 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 | 749,780,160.92 | 725,699,188.34 | 715,693,443.50 | 691,747,211.06 | 700,893,030.49 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,868,575.17 | 343,868,575.17 | 366,405,217.56 | 366,405,217.56 | 366,405,217.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000,000.00 | 35,000,000.00 | 34,482,081.49 | 34,482,081.49 | 34,482,081.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,911,585.75 | 276,830,613.17 | 244,806,144.45 | 220,859,912.01 | 230,005,731.44 |
| 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 | 70,927,820.76 | 424,942,965.47 | 306,181,662.81 | 206,414,881.26 | 87,024,218.21 |
| 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 | -2,826,529.35 | 128,655,861.82 | 82,669,917.46 | 65,235,924.83 | 15,192,555.21 |
| 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 | 19,175,976.80 | 111,764,742.78 | 80,237,292.14 | 45,540,371.01 | 24,662,373.41 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,100,000.00 | 183,000,000.00 | 96,000,000.00 | 66,000,000.00 | 16,000,000.00 |
| 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 | 14,402,809.20 | -166,547,340.77 | -108,125,607.13 | -48,428,686.00 | -24,602,361.78 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 69,297,900.00 | 107,904,396.00 | 53,229,590.00 | 29,000,000.00 | 9,000,000.00 |
| 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 | 35,195,651.11 | 11,011,130.63 | 5,167,977.94 | -13,694,855.59 | 3,894,491.66 |
| 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 | 47,424,331.99 | -26,984,961.07 | -20,337,808.17 | 3,009,702.39 | -5,662,291.48 |
| 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 | 75,017,826.45 | 16,984,688.13 | 38,265,555.43 | 61,613,065.99 | 52,941,072.12 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 34,828,129.42 | - | 16,902,664.81 | - |
| 公告日期 | 2026-04-30 | 2026-04-22 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
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