| 2026年中报 | 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 | 0.12 | 0.59 | 0.42 | 0.21 | 0.11 |
| 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 | 0.12 | 0.59 | 0.42 | 0.21 | 0.11 |
| 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 | 0.12 | 0.58 | 0.42 | 0.25 | 0.11 |
| 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 | 4.75 | 4.64 | 4.52 | 5.43 | 5.36 |
| 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 | 0.17 | 0.18 | 0.55 | 0.13 | -0.09 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 0.56 | 3.27 | 2.62 | 1.82 | 0.71 |
| 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 | 4.92 | 2.46 | 12.47 | 9.25 | 4.55 | 2.14 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | 2.49 | 12.80 | 9.13 | 4.54 | 2.11 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.89 | 2.49 | 12.66 | 9.27 | 4.57 | 2.13 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.62 | 2.16 | 11.32 | 7.82 | 3.70 | 1.60 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.03 | 2.06 | 10.30 | 7.36 | 3.65 | 1.72 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.40 | 2.29 | 11.36 | 8.13 | 3.95 | 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 | 4.89 | 2.49 | 12.66 | 9.27 | 4.57 | 2.13 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.00 | 36.29 | 31.64 | 29.57 | 28.04 | 36.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.11 | 20.79 | 17.67 | 15.96 | 13.55 | 16.10 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.70 | 16.81 | 17.39 | 21.23 | 20.52 | 18.88 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.10 | 0.58 | 0.46 | 0.27 | 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 | 94.21 | 94.02 | 116.19 | 91.96 | 96.86 | 133.65 |
| 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 | 9.37 | 31.40 | 36.07 | 59.20 | 84.08 | 447.99 |
| 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 | -8.43 | -5.48 | 3.88 | 32.71 | 39.58 | 99.38 |
| 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 | 9.28 | 30.97 | 36.00 | 58.73 | 83.56 | 448.98 |
| 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 | 8.85 | 22.07 | 39.31 | 51.77 | 65.68 | 521.79 |
| 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 | 25.70 | 42.58 | 40.76 | 35.12 | 40.12 | 281.47 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.81 | 3.37 | -0.08 | -0.65 | 1.64 | 1.52 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.19 | -7.98 | -13.02 | -13.06 | -16.73 | -11.27 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 6.01 | 3.15 | 3.32 | 8.22 | 5.44 |
| 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 | 250,471,515.27 | 100,871,693.75 | 587,098,966.80 | 469,531,281.51 | 273,515,587.37 | 106,724,363.93 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,610,648.05 | 79,342,049.36 | 485,170,288.34 | 394,050,305.46 | 240,968,470.26 | 93,245,189.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,471,515.27 | 100,871,693.75 | 587,098,966.80 | 469,531,281.51 | 273,515,587.37 | 106,724,363.93 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,719,988.86 | 24,487,285.64 | 119,439,852.47 | 87,063,584.69 | 42,718,117.40 | 18,635,817.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,605,553.08 | 24,386,973.68 | 119,027,104.23 | 86,769,773.48 | 42,648,769.47 | 18,619,619.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,351,127.87 | 20,969,993.99 | 103,728,045.88 | 74,944,699.72 | 37,071,484.11 | 17,178,061.49 |
| 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 | 40,351,127.87 | 20,969,993.99 | 103,728,045.88 | 74,944,699.72 | 37,071,484.11 | 17,178,061.49 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,316.03 | 2,593,001.64 | 9,568,303.32 | 11,585,694.03 | 6,901,252.22 | 4,289,162.29 |
| 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 | 37,922,811.84 | 18,376,992.35 | 94,159,742.56 | 63,359,005.69 | 30,170,231.89 | 12,888,899.20 |
| 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 | 586,462,499.61 | 620,659,497.60 | 598,597,225.50 | 588,902,147.39 | 592,316,546.60 | 561,274,066.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,383,441.57 | 320,161,627.28 | 326,588,389.23 | 340,563,415.36 | 332,980,885.82 | 337,157,433.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,700,774.87 | 1,024,993,711.74 | 1,006,809,966.10 | 1,028,490,687.21 | 1,025,484,618.12 | 991,589,810.27 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,080,381.37 | 162,407,557.01 | 164,919,364.22 | 208,231,308.84 | 200,084,294.51 | 176,483,510.79 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,317,437.20 | 9,877,801.05 | 10,152,242.19 | 10,149,472.45 | 10,376,610.25 | 10,736,627.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,397,818.57 | 172,285,358.06 | 175,071,606.41 | 218,380,781.29 | 210,460,904.76 | 187,220,138.25 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,302,956.30 | 852,708,353.68 | 831,738,359.69 | 810,109,905.92 | 815,023,713.36 | 804,369,672.02 |
| 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 | 820,302,956.30 | 852,708,353.68 | 831,738,359.69 | 810,109,905.92 | 815,023,713.36 | 804,369,672.02 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,328,349.25 | 320,234,004.11 | 320,234,004.11 | 327,388,896.50 | 355,466,272.73 | 355,252,235.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,771,821.25 | 57,771,821.25 | 57,771,821.25 | 46,973,972.86 | 46,973,972.86 | 46,973,972.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,822,649.98 | 326,322,392.50 | 305,352,398.51 | 287,366,900.74 | 293,561,082.03 | 273,667,659.41 |
| 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 | 235,978,106.66 | 94,839,683.19 | 682,137,917.84 | 431,792,940.31 | 264,937,365.89 | 142,637,546.43 |
| 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 | 30,776,013.46 | 32,703,549.19 | 99,476,794.73 | 22,607,039.17 | -13,999,950.90 | 1,696,989.75 |
| 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 | 15,344,546.22 | 4,885,891.85 | 39,126,165.76 | 20,014,483.82 | 16,356,117.17 | 8,709,320.79 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 20,000,000.00 | - | - | - | - |
| 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 | -3,518,987.46 | -3,479,042.53 | -34,266,116.20 | -16,103,042.16 | -16,356,117.17 | -7,940,019.60 |
| 吸收投资收到的现金(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 | -52,880,876.40 | - | -75,065,526.08 | -75,065,526.08 | -30,998,129.18 | -21,549,081.60 |
| 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 | -25,800,476.74 | 29,159,638.26 | -9,388,660.66 | -68,970,714.89 | -61,118,562.42 | -27,726,967.81 |
| 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 | 276,082,251.61 | 331,042,366.61 | 301,882,728.35 | 242,300,674.12 | 250,152,826.59 | 283,544,421.20 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 13,920,335.85 | - | 25,343,809.39 | - | 11,963,694.76 | - |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-27 | 2024-04-27 |
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