| 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 | 0.12 | 0.49 | 0.36 | 0.26 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.49 | 0.36 | 0.26 | 0.12 |
| 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 | 0.12 | 0.49 | 0.36 | 0.26 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.57 | 4.42 | 4.27 | 4.12 | 4.18 |
| 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 | 0.24 | 0.81 | 0.31 | 0.19 | 0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 2.72 | 2.01 | 1.31 | 0.62 |
| 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 | 2.60 | 11.08 | 8.42 | 6.31 | 2.93 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.63 | 11.64 | 8.66 | 6.31 | 2.97 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 11.55 | 8.62 | 6.36 | 2.97 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 9.02 | 8.22 | 6.20 | 2.89 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 7.17 | 5.37 | 4.04 | 1.89 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 7.83 | 5.90 | 4.59 | 2.21 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 9.30 | 6.94 | 5.24 | 2.47 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.23 | 38.53 | 41.91 | 42.68 | 42.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.73 | 17.87 | 17.61 | 19.51 | 19.11 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.46 | 38.33 | 37.53 | 34.90 | 32.69 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.40 | 0.30 | 0.21 | 0.10 |
| 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 | 107.98 | 87.43 | 63.85 | 63.48 | 66.23 |
| 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 | 0.50 | 41.96 | 28.25 | 103.04 | 176.48 |
| 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 | 8.37 | 29.39 | 30.24 | 32.84 | 41.76 |
| 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 | 0.71 | 42.29 | 28.71 | 103.68 | 161.98 |
| 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 | -3.07 | 40.27 | 33.49 | 97.76 | 153.27 |
| 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 | -17.77 | 20.17 | 40.82 | 119.06 | 174.20 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.17 | 20.88 | 24.30 | 16.38 | 14.52 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.24 | 48.14 | 71.64 | 39.62 | 23.62 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.16 | 8.87 | 7.19 | 7.45 | 11.39 |
| 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 | 174,012,430.01 | 703,237,456.45 | 520,069,627.80 | 339,614,147.20 | 160,567,819.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,985,694.64 | 572,375,355.76 | 400,041,688.74 | 250,741,516.30 | 116,677,703.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,012,430.01 | 703,237,456.45 | 520,069,627.80 | 339,614,147.20 | 160,567,819.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,169,222.77 | 136,331,613.09 | 99,904,366.57 | 75,153,954.35 | 35,989,986.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,242,671.78 | 136,508,954.88 | 100,127,492.00 | 75,177,962.43 | 35,987,994.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,860,960.17 | 125,659,753.07 | 91,571,395.58 | 66,257,922.31 | 30,691,869.09 |
| 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 | 30,673,232.44 | 126,525,306.11 | 92,749,512.16 | 67,210,749.21 | 31,645,687.53 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,043.50 | 23,537,160.61 | 2,200,475.55 | 1,198,161.08 | 419,051.08 |
| 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 | 25,677,188.94 | 102,988,145.50 | 90,549,036.61 | 66,012,588.13 | 31,226,636.45 |
| 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 | 895,814,949.74 | 862,227,464.92 | 789,525,229.40 | 673,668,444.54 | 686,151,969.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,444,297.80 | 857,226,305.75 | 788,248,447.52 | 743,967,082.64 | 680,479,506.69 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,571,170.83 | 11,716,779.01 | 12,390,516.50 | 9,492,041.36 | 9,981,292.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,703,292.32 | 1,917,034,994.20 | 1,827,686,005.26 | 1,697,888,092.20 | 1,664,798,296.85 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,227,702.45 | 563,430,902.16 | 601,947,793.15 | 510,249,134.59 | 473,376,805.16 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,438,785.31 | 171,405,997.69 | 83,917,304.63 | 82,303,039.25 | 70,902,267.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,666,487.76 | 734,836,899.85 | 685,865,097.78 | 592,552,173.84 | 544,279,072.61 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,036,804.56 | 1,182,198,094.35 | 1,141,820,907.48 | 1,105,335,918.36 | 1,120,519,224.24 |
| 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 | 1,179,547,283.13 | 1,141,985,157.65 | 1,102,109,108.62 | 1,065,398,829.82 | 1,080,583,127.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,587,903.16 | 610,699,010.12 | 604,598,755.04 | 593,427,239.19 | 592,500,076.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,677,296.18 | 35,677,296.18 | 24,397,023.07 | 24,397,023.07 | 24,397,023.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,899,475.79 | 237,226,243.35 | 214,730,722.51 | 189,191,959.56 | 205,303,419.48 |
| 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 | 187,902,695.72 | 614,834,713.65 | 332,051,746.55 | 215,594,357.66 | 106,341,097.04 |
| 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 | 60,730,368.61 | 210,467,915.47 | 80,621,634.38 | 49,313,804.94 | 22,452,125.25 |
| 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 | 40,813,584.78 | 196,204,454.50 | 161,451,871.20 | 154,203,453.39 | 101,216,813.75 |
| 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 | -40,813,584.78 | -196,204,454.50 | -161,451,871.20 | -154,203,453.39 | -101,216,813.75 |
| 吸收投资收到的现金(元) | - | 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 | 50,800,000.00 | 226,100,000.00 | 181,100,000.00 | 133,300,000.00 | 83,300,000.00 |
| 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 | 14,813,689.52 | 58,541,011.81 | 61,501,952.77 | 35,699,362.31 | 69,178,025.36 |
| 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 | 35,706,333.17 | 78,272,683.80 | -18,038,017.86 | -66,709,653.00 | -8,813,723.27 |
| 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 | 309,087,990.99 | 273,381,657.82 | 177,070,956.16 | 128,399,321.02 | 186,295,250.75 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 76,588,407.33 | - | 35,543,116.61 | - |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-30 | 2025-08-12 | 2025-04-22 | 2025-03-28 | 2024-10-25 | 2024-07-25 | 2024-04-18 |
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