| 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 | 0.23 | 0.89 | 0.98 | 0.63 | 0.31 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.89 | 0.98 | 0.63 | 0.31 |
| 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 | 0.23 | 0.89 | 0.98 | 0.63 | 0.31 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.60 | 13.36 | 18.93 | 18.55 | 18.68 |
| 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 | 0.10 | 0.85 | 1.33 | 1.42 | 0.58 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 4.53 | 4.70 | 2.97 | 1.38 |
| 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 | 1.66 | 6.66 | 5.19 | 3.40 | 1.65 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 6.80 | 5.24 | 3.34 | 1.64 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 6.73 | 5.20 | 3.37 | 1.64 |
| 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 | 5.54 | 4.45 | 2.85 | 1.40 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 6.19 | 4.86 | 3.15 | 1.54 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 7.03 | 5.43 | 3.57 | 1.74 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 6.70 | 5.18 | 3.35 | 1.64 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.19 | 39.85 | 39.10 | 38.51 | 38.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.69 | 19.62 | 20.93 | 21.21 | 22.40 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.34 | 9.72 | 6.77 | 6.58 | 5.74 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.32 | 0.23 | 0.15 | 0.07 |
| 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 | 87.23 | 94.74 | 90.37 | 99.40 | 109.43 |
| 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 | 4.32 | 28.46 | 37.34 | 41.53 | 65.88 |
| 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 | 26.77 | 12.32 | 10.53 | 7.94 | 6.16 |
| 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 | 4.38 | 28.83 | 37.70 | 42.26 | 68.14 |
| 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 | 5.76 | 27.50 | 37.25 | 40.25 | 57.69 |
| 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 | 10.80 | 13.16 | 22.11 | 17.20 | 31.83 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.33 | 6.14 | 3.74 | 186.15 | 197.05 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.89 | 64.11 | 33.48 | 55.17 | 34.75 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.16 | 2.25 | 2.09 | 204.22 | 220.56 |
| 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 | 101,527,715.09 | 380,670,972.91 | 273,117,535.22 | 172,776,665.31 | 80,088,379.16 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,480,815.70 | 309,480,631.64 | 218,115,767.14 | 138,695,928.25 | 63,125,390.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,527,715.09 | 380,670,972.91 | 273,117,535.22 | 172,776,665.31 | 80,088,379.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,292,065.97 | 87,185,023.75 | 66,104,567.85 | 42,822,078.85 | 21,369,212.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,241,979.56 | 87,087,737.61 | 65,936,063.01 | 42,724,251.56 | 21,308,519.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,973,252.65 | 74,679,913.48 | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 |
| 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 | 18,973,252.65 | 74,679,913.48 | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,703.45 | 12,568,589.21 | 8,182,424.29 | 5,973,504.79 | 2,754,643.41 |
| 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 | 16,825,549.20 | 62,111,324.27 | 48,982,897.34 | 30,678,710.44 | 15,185,862.44 |
| 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 | 1,136,081,954.50 | 1,117,124,936.59 | 1,050,636,602.95 | 1,033,775,921.12 | 1,011,150,081.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,498,910.96 | 30,229,831.29 | 20,192,310.36 | 17,975,024.52 | 16,197,927.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,630,638.74 | 1,242,601,122.09 | 1,180,757,173.69 | 1,154,149,568.04 | 1,152,085,710.42 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,710,052.62 | 86,553,979.42 | 52,321,524.95 | 47,897,667.06 | 38,057,324.37 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,939,780.83 | 34,240,146.78 | 27,657,610.52 | 28,011,353.07 | 28,079,209.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,649,833.45 | 120,794,126.20 | 79,979,135.47 | 75,909,020.13 | 66,136,533.94 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,980,805.29 | 1,121,806,995.89 | 1,100,778,038.22 | 1,078,240,547.91 | 1,085,949,176.48 |
| 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 | 1,141,980,805.29 | 1,121,806,995.89 | 1,100,778,038.22 | 1,078,240,547.91 | 1,085,949,176.48 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,928,438.99 | 821,137,240.88 | 843,443,141.06 | 841,418,757.15 | 840,537,838.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,740,830.49 | 12,740,830.49 | 11,895,817.01 | 11,895,817.01 | 11,895,817.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,737,498.70 | 241,764,246.05 | 225,094,667.68 | 204,581,561.28 | 205,378,497.70 |
| 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 | 88,566,644.33 | 360,655,006.99 | 246,810,539.71 | 171,732,675.13 | 87,640,751.76 |
| 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 | 8,442,781.48 | 71,096,999.52 | 77,280,382.58 | 82,654,177.05 | 33,734,966.00 |
| 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 | 2,519,077.67 | 41,731,204.30 | 45,557,870.34 | 38,418,263.90 | 27,855,800.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,000,000.00 | 1,827,600,000.00 | 1,232,600,000.00 | 812,600,000.00 | 530,000,000.00 |
| 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 | 205,795,676.39 | -64,898,830.58 | 8,787,400.40 | 105,294,770.66 | -70,630,493.34 |
| 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 | - | - | - | - | - | - | - |
| 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 | -646,419.96 | -69,771,627.01 | -69,557,035.21 | -66,190,702.45 | -35,043,957.48 |
| 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 | 213,073,560.14 | -63,573,457.76 | 16,510,747.77 | 121,755,327.37 | -71,939,484.80 |
| 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 | 389,640,470.12 | 176,566,909.98 | 256,651,115.51 | 361,895,695.11 | 168,200,882.94 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 8,004,322.94 | 5,775,529.21 | 3,781,797.76 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-05-15 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
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