| 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 | 0.43 | 2.36 | 1.57 | 1.04 | 0.44 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 2.36 | 1.57 | 1.04 | 0.44 |
| 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 | 0.40 | 2.36 | 1.57 | 1.04 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.88 | 12.25 | 11.41 | 10.82 | - |
| 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 | 1.95 | 1.12 | 0.91 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 6.52 | 4.54 | 2.95 | - |
| 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 | 2.35 | 19.29 | 13.77 | 9.59 | 4.32 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 21.62 | 14.94 | 10.16 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.04 | 21.62 | 14.94 | 10.16 | 4.42 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 17.66 | 12.65 | 8.79 | 3.85 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 18.21 | 12.87 | 8.74 | 3.82 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | 20.09 | 14.19 | 9.68 | 4.21 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 21.23 | 14.61 | 9.97 | 4.38 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.17 | 75.64 | 76.55 | 75.43 | 74.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.97 | 36.24 | 34.57 | 35.22 | 32.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.59 | 16.20 | 12.75 | 12.88 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.50 | 0.37 | 0.25 | 0.12 |
| 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 | 75.92 | 93.42 | 94.86 | 97.87 | 80.99 |
| 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 | 19.14 | 4.59 | 10.03 | 11.01 | 48.13 |
| 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 | 26.38 | 22.41 | 25.86 | - | - |
| 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 | 20.09 | 4.36 | 9.68 | 10.52 | 46.92 |
| 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 | 21.23 | 5.49 | 10.86 | 11.12 | 43.44 |
| 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 | 22.32 | 11.51 | 16.85 | 20.67 | 70.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115.94 | 28.92 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 37.56 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122.65 | 27.37 | - | - | - |
| 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 | 87,108,976.87 | 332,583,883.61 | 231,691,021.74 | 150,248,052.96 | 68,927,976.13 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,458,462.51 | 232,477,734.00 | 167,592,986.86 | 108,034,074.74 | 49,666,092.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,108,976.87 | 332,583,883.61 | 231,691,021.74 | 150,248,052.96 | 68,927,976.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,215,615.69 | 134,913,033.51 | 89,867,207.86 | 59,802,536.63 | 25,361,217.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,230,756.47 | 134,571,917.62 | 89,541,243.47 | 59,496,310.95 | 25,173,301.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,974,554.94 | 120,527,578.92 | 80,104,583.44 | 52,918,429.73 | 22,250,349.58 |
| 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 | 26,974,554.94 | 120,527,578.92 | 80,104,583.44 | 52,918,429.73 | 22,250,349.58 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,155.57 | 10,194,452.23 | 6,505,236.53 | 4,424,826.59 | - |
| 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 | 24,259,399.37 | 110,333,126.69 | 73,599,300.00 | 48,493,600.00 | 19,833,000.00 |
| 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 | 814,122,357.03 | 464,491,428.03 | 388,633,886.33 | 401,510,247.44 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,250,757.84 | 57,934,265.69 | 57,121,080.47 | 57,550,179.69 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,674.92 | 1,389,828.91 | 1,033,207.53 | 1,010,968.02 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,791,745.23 | 745,453,503.55 | 666,894,000.70 | 633,225,276.65 | 588,026,500.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,965,141.19 | 117,857,776.11 | 81,320,325.30 | 76,043,695.12 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,450.17 | 2,911,113.80 | 3,734,057.28 | 5,487,161.46 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,823,591.36 | 120,768,889.91 | 85,054,382.58 | 81,530,856.58 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,968,153.87 | 624,684,613.64 | 581,839,618.12 | 551,694,420.07 | 588,026,500.00 |
| 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 | 1,147,968,153.87 | 624,684,613.64 | 581,839,618.12 | 551,694,420.07 | 515,590,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,012,658.11 | 274,836,403.17 | 272,310,081.59 | 269,364,875.19 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,500,000.00 | 25,500,000.00 | 18,003,526.63 | 18,003,526.63 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,248,094.24 | 273,273,539.30 | 240,347,017.19 | 213,160,863.48 | - |
| 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 | 66,133,454.14 | 310,706,610.56 | 219,777,678.43 | 147,051,564.85 | 55,826,393.94 |
| 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 | -16,053,458.71 | 99,579,594.23 | 57,336,836.28 | 46,225,989.56 | -5,024,167.74 |
| 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 | 15,074,018.23 | 43,189,466.17 | 26,314,281.59 | 15,831,456.78 | 6,699,577.41 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,044,113.80 | 369,313,200.00 | 309,656,600.00 | 269,656,600.00 | 180,000,000.00 |
| 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 | -200,779,175.54 | -298,016,471.28 | -272,618,797.04 | -223,445,466.61 | -176,684,371.93 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 493,440,490.92 | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 496,877,270.68 | -4,751,832.90 | -4,057,442.34 | -2,234,630.88 | -2,090,913.54 |
| 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 | 280,881,865.44 | -201,719,191.98 | -218,621,202.48 | -178,587,809.09 | -183,296,006.44 |
| 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 | 365,759,121.70 | 84,877,256.26 | 67,975,245.76 | 108,008,639.15 | 103,300,441.80 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 3,304,899.89 | - | 1,556,369.76 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-12-26 | 2025-01-10 | 2025-04-26 |
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