| 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 | 0.14 | 0.67 | 0.49 | 0.37 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.67 | 0.49 | 0.37 | 0.15 |
| 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 | 0.14 | 0.67 | 0.48 | 0.37 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.11 | 5.96 | 5.74 | 5.62 | 5.87 |
| 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 | 0.08 | 1.29 | 0.75 | 0.46 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 4.82 | 3.43 | 2.31 | 0.94 |
| 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 | 2.29 | 11.18 | 8.44 | 6.66 | 2.56 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 11.36 | 8.32 | 6.18 | 2.54 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 11.28 | 8.35 | 6.52 | 2.57 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 10.10 | 7.66 | 5.90 | 2.25 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 7.13 | 5.17 | 4.04 | 1.62 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 8.01 | 5.93 | 4.58 | 1.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 9.38 | 6.75 | 5.35 | 2.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.45 | 32.54 | 35.81 | 37.94 | 37.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.69 | 13.85 | 14.12 | 16.17 | 15.98 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.21 | 36.40 | 38.86 | 38.87 | 36.28 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.51 | 0.37 | 0.25 | 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 | 120.90 | 100.29 | 108.92 | 106.16 | 100.97 |
| 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 | -2.82 | 15.46 | 47.52 | 62.31 | 164.87 |
| 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 | 8.36 | 15.14 | 30.71 | 36.45 | 49.82 |
| 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 | -3.33 | 13.39 | 45.17 | 63.91 | 145.72 |
| 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 | -7.16 | 12.74 | 37.06 | 55.43 | 129.88 |
| 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 | -8.52 | 8.81 | 31.83 | 43.16 | 132.11 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 0.36 | 5.99 | 10.45 | 11.30 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.73 | -1.97 | 12.34 | 25.21 | 19.28 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 1.74 | 2.32 | 2.75 | 7.22 |
| 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 | 139,481,548.65 | 657,866,788.58 | 469,169,810.18 | 316,036,249.42 | 128,722,055.86 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,130,560.86 | 557,376,169.67 | 391,245,061.75 | 256,983,114.86 | 107,180,186.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,481,548.65 | 657,866,788.58 | 469,169,810.18 | 316,036,249.42 | 128,722,055.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,213,605.66 | 104,912,292.03 | 77,842,549.14 | 58,393,970.96 | 22,857,665.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,205,428.82 | 102,765,027.58 | 76,407,550.91 | 58,359,116.83 | 22,971,190.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,093,156.24 | 91,120,320.83 | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 |
| 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 | 19,093,156.24 | 91,120,320.83 | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,169.35 | 8,820,698.28 | 6,089,007.99 | 5,853,202.52 | 2,490,948.86 |
| 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 | 16,534,986.89 | 82,299,622.55 | 60,139,851.08 | 45,251,990.27 | 18,075,462.60 |
| 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 | 996,535,172.56 | 988,899,716.01 | 965,069,217.29 | 951,431,374.73 | 978,351,479.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,771,515.96 | 223,121,313.88 | 178,949,279.15 | 169,640,238.86 | 177,876,316.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,089,896.67 | 1,281,150,128.63 | 1,283,358,562.12 | 1,255,059,178.90 | 1,259,160,890.07 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,316,510.76 | 434,950,496.02 | 466,345,233.72 | 454,567,881.61 | 422,885,384.61 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,167,135.73 | 31,325,699.93 | 32,318,707.69 | 33,274,133.88 | 33,949,685.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,483,646.49 | 466,276,195.95 | 498,663,941.41 | 487,842,015.49 | 456,835,070.33 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,606,250.18 | 814,873,932.68 | 784,694,620.71 | 767,217,163.41 | 802,325,819.74 |
| 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 | 834,606,250.18 | 814,873,932.68 | 784,694,620.71 | 767,217,163.41 | 802,325,819.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,769,615.74 | 350,130,454.48 | 352,563,779.78 | 350,167,896.76 | 348,207,005.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,512,579.85 | 43,512,579.85 | 33,823,691.62 | 33,823,691.62 | 33,823,691.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,022,266.15 | 296,929,109.91 | 281,726,536.38 | 266,602,870.10 | 303,570,793.27 |
| 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 | 168,629,810.61 | 659,764,923.20 | 511,039,287.15 | 335,503,437.62 | 129,971,749.72 |
| 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 | 10,666,595.90 | 175,788,647.43 | 102,593,470.89 | 62,265,718.25 | -356,012.93 |
| 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 | 12,085,823.43 | 32,612,018.36 | 25,085,546.73 | 14,914,858.76 | 12,940,789.47 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,440,000.00 | 1,641,800,100.00 | 1,175,150,000.00 | 753,650,000.00 | 322,000,000.00 |
| 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 | -91,248,884.52 | -29,707,056.46 | -82,991,459.82 | -73,597,300.89 | -12,379,547.48 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | 4,576,770.00 | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | - |
| 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 | -595,250.00 | -87,128,794.27 | -88,288,395.09 | -92,235,897.34 | -21,097,807.72 |
| 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 | -81,177,538.62 | 58,953,698.91 | -68,686,384.02 | -103,567,479.98 | -33,833,368.13 |
| 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 | 292,576,679.54 | 373,754,218.16 | 246,114,135.23 | 211,233,039.27 | 280,967,151.12 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 18,025,465.91 | - | 8,403,028.24 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-22 | 2024-04-24 |
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