| 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 | 0.19 | 0.09 | 0.38 | 0.27 | 0.16 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.09 | 0.38 | 0.27 | 0.16 | 0.09 |
| 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 | 0.19 | 0.09 | 0.38 | 0.27 | 0.16 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.26 | 11.14 | 11.05 | 11.50 | 11.43 | 11.57 |
| 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 | 0.26 | 0.12 | -0.28 | -0.42 | -0.39 | -0.21 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.18 | 1.43 | 4.90 | 3.54 | 2.11 | 0.93 |
| 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 | 1.69 | 0.77 | 3.44 | 2.35 | 1.36 | 0.74 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 0.80 | 3.29 | 2.33 | 1.33 | 0.74 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 0.77 | 3.36 | 2.35 | 1.36 | 0.74 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 0.68 | 2.50 | 1.67 | 0.81 | 0.35 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 0.63 | 2.65 | 1.90 | 1.12 | 0.59 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 0.47 | 1.95 | 1.40 | 0.72 | 0.47 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 0.65 | 2.89 | 2.07 | 1.23 | 0.64 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.53 | 26.56 | 26.42 | 26.28 | 24.94 | 26.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.12 | 6.22 | 7.75 | 7.63 | 7.39 | 9.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.18 | 20.35 | 21.38 | 17.15 | 14.94 | 20.12 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.10 | 0.34 | 0.25 | 0.15 | 0.06 |
| 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 | 92.95 | 99.33 | 68.40 | 77.35 | 78.79 | 114.97 |
| 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 | 35.74 | 6.21 | -7.90 | 31.03 | 12.11 | 113.71 |
| 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 | 50.64 | 54.13 | 20.04 | 25.96 | 20.63 | 14.22 |
| 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 | 29.64 | -3.06 | 0.19 | 39.13 | 22.98 | 137.86 |
| 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 | 22.14 | 0.71 | 2.51 | 28.56 | 23.57 | 112.28 |
| 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 | 76.14 | 84.39 | -10.21 | -5.42 | -24.86 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.52 | -3.02 | -2.80 | 73.39 | 85.83 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.69 | -1.91 | 0.90 | -15.43 | -5.59 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.50 | -3.73 | -4.16 | 121.54 | 123.89 | - |
| 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 | 279,892,924.00 | 126,173,981.46 | 432,188,410.38 | 312,285,701.48 | 185,797,308.00 | 81,859,701.74 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,305,403.36 | 120,473,606.00 | 407,536,096.81 | 294,789,954.36 | 179,683,599.32 | 79,181,356.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,892,924.00 | 126,173,981.46 | 432,188,410.38 | 312,285,701.48 | 185,797,308.00 | 81,859,701.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,384,765.17 | 7,451,003.41 | 29,205,268.30 | 21,967,963.81 | 12,070,301.82 | 7,015,440.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,271,412.73 | 7,723,503.41 | 33,045,221.19 | 23,697,427.21 | 13,322,301.82 | 7,967,440.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,133,371.63 | 7,845,590.12 | 33,477,519.52 | 23,830,214.24 | 13,739,486.17 | 7,510,130.00 |
| 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 | 16,781,975.77 | 7,563,749.14 | 33,477,519.52 | 23,830,214.24 | 13,739,486.17 | 7,510,130.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,245.88 | 927,479.98 | 9,086,165.26 | 6,859,938.38 | 5,543,213.51 | 3,910,995.71 |
| 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 | 14,436,729.89 | 6,636,269.16 | 24,391,354.26 | 16,970,275.86 | 8,196,272.66 | 3,599,134.29 |
| 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 | 664,391,275.14 | 538,357,961.07 | 551,743,831.03 | 528,774,545.68 | 531,237,333.17 | 723,254,308.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,653,445.68 | 323,628,041.67 | 314,596,019.99 | 311,498,369.96 | 239,602,834.11 | 242,785,272.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,362,138.38 | 1,238,197,760.86 | 1,244,105,718.42 | 1,223,568,552.01 | 1,184,163,965.68 | 1,276,757,850.25 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,807,438.79 | 226,926,478.32 | 253,217,841.79 | 205,087,622.27 | 171,986,608.00 | 215,774,059.50 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,704,344.63 | 25,009,604.42 | 12,791,378.27 | 4,724,663.06 | 4,883,283.06 | 41,066,475.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,511,783.42 | 251,936,082.74 | 266,009,220.06 | 209,812,285.33 | 176,869,891.06 | 256,840,534.88 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,850,354.96 | 986,261,678.12 | 978,096,498.36 | 1,013,756,266.68 | 1,007,294,074.62 | 1,019,917,315.37 |
| 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 | 992,206,111.25 | 981,839,750.52 | 973,971,489.90 | 1,013,756,266.68 | 1,007,294,074.62 | 1,019,917,315.37 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,466,697.68 | 792,466,697.68 | 792,466,697.68 | 782,747,616.05 | 782,747,616.05 | 788,593,689.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,203,896.15 | 19,203,896.15 | 19,203,896.15 | 15,804,879.95 | 15,804,879.95 | 15,804,879.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,745,048.24 | 130,526,821.61 | 122,963,072.47 | 116,714,783.39 | 110,576,963.24 | 117,523,946.22 |
| 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 | 260,147,129.22 | 125,328,456.85 | 295,637,313.45 | 241,542,147.67 | 146,385,204.52 | 94,117,003.89 |
| 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 | 22,850,913.38 | 10,996,809.33 | -24,718,612.25 | -37,209,245.64 | -34,068,177.19 | -18,259,362.31 |
| 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 | 43,048,512.26 | 14,605,318.60 | 92,214,191.76 | 100,405,599.04 | 67,904,364.27 | 36,592,989.84 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,442,666.66 | 17,000,000.00 | 633,150,904.11 | 462,000,000.00 | 383,000,000.00 | 191,000,000.00 |
| 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 | 19,620,696.55 | -11,437,818.60 | -204,569,180.19 | -199,332,182.54 | -198,249,110.06 | -134,056,417.34 |
| 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 | 171,843,007.42 | 86,103,718.53 | 262,331,597.07 | 202,094,892.64 | 85,812,955.27 | 18,266,712.79 |
| 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 | 41,955,369.32 | -16,538,556.08 | -64,989,197.75 | -42,343,965.36 | -104,035,795.51 | -24,284,363.36 |
| 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 | 84,355,081.57 | -16,986,534.09 | -294,279,620.27 | -278,839,206.94 | -336,289,385.64 | -176,571,646.60 |
| 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 | 176,974,369.78 | 75,632,754.12 | 92,619,288.21 | 108,059,701.54 | 50,609,522.84 | 210,327,261.88 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 16,035,384.32 | - | 24,409,998.87 | - | 10,679,356.83 | - |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-17 | 2024-04-27 |
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