| 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 | 0.13 | 0.83 | 0.69 | 0.49 | 0.25 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.83 | 0.69 | 0.49 | 0.25 |
| 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 | 0.13 | 0.69 | 0.54 | 0.49 | 0.25 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.16 | 9.02 | 8.86 | 6.05 | 5.79 |
| 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 | 0.02 | 0.82 | 0.53 | 0.46 | 0.23 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 1.85 | 1.40 | 1.24 | 0.60 |
| 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 | 1.42 | 7.63 | 6.05 | 8.15 | 4.27 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 11.68 | 10.97 | 8.52 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 10.45 | 8.25 | 8.52 | 4.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 7.51 | 6.01 | 8.10 | 4.27 |
| 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 | 9.44 | 7.45 | 6.99 | 3.68 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 10.17 | 8.08 | 7.66 | 4.08 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 10.44 | 8.24 | 8.15 | 4.37 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.44 | 57.01 | 57.90 | 59.16 | 59.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.88 | 37.25 | 38.28 | 39.82 | 41.46 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.66 | 8.32 | 8.26 | 22.33 | 18.75 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.25 | 0.19 | 0.18 | 0.09 |
| 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 | 79.87 | 96.32 | 93.85 | 89.58 | 87.36 |
| 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 | -32.59 | 6.89 | 10.87 | 19.10 | 35.98 |
| 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 | -8.97 | 12.92 | 15.90 | 20.10 | 25.29 |
| 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 | -32.60 | 7.08 | 11.10 | 19.45 | 36.58 |
| 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 | -30.00 | 9.84 | 14.41 | 22.74 | 36.39 |
| 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 | -32.89 | 10.48 | 16.27 | 24.07 | 36.53 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.74 | 107.91 | 115.23 | 37.82 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.16 | 39.50 | 57.48 | 199.87 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111.02 | 117.60 | 122.58 | 19.28 | - |
| 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 | 54,367,405.98 | 246,503,467.92 | 186,963,269.46 | 123,896,170.81 | 59,722,917.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,735,755.32 | 148,943,432.04 | 110,175,927.37 | 70,297,532.38 | 31,929,504.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,367,405.98 | 246,503,467.92 | 186,963,269.46 | 123,896,170.81 | 59,722,917.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,022,662.81 | 101,999,344.33 | 79,354,884.29 | 54,823,460.97 | 28,219,927.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,025,904.53 | 102,009,994.51 | 79,364,620.47 | 54,830,972.38 | 28,226,330.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,333,901.54 | 91,832,934.36 | 71,568,858.96 | 49,337,176.46 | 24,762,752.93 |
| 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 | 17,333,901.54 | 91,832,934.36 | 71,568,858.96 | 49,337,176.46 | 24,762,752.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,909.55 | 1,473,327.89 | 536,486.39 | 302,100.00 | 20,986.48 |
| 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 | 16,603,991.99 | 90,359,606.47 | 71,032,372.57 | 49,035,100.00 | 24,741,800.00 |
| 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 | 366,801,891.50 | 541,384,248.59 | 675,817,080.03 | 185,708,479.64 | 166,732,833.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,917,729.21 | 121,331,354.58 | 125,193,666.91 | 129,275,597.84 | 132,603,685.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,845,064.63 | 1,313,154,265.85 | 1,288,687,628.91 | 779,284,367.98 | 713,028,845.62 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,493,676.55 | 96,084,858.18 | 97,072,677.77 | 135,515,616.54 | 123,398,108.03 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,812,759.68 | 13,203,982.61 | 9,313,633.96 | 38,503,847.08 | 10,282,491.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,306,436.23 | 109,288,840.79 | 106,386,311.73 | 174,019,463.62 | 133,680,599.11 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,538,628.40 | 1,203,865,425.06 | 1,182,301,317.18 | 605,264,904.36 | 579,348,246.51 |
| 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 | 1,222,538,628.40 | 1,203,865,425.06 | 1,182,301,317.18 | 605,264,904.36 | 579,348,246.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,286,527.56 | 863,947,225.76 | 862,647,193.28 | 341,217,462.96 | 339,875,228.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,311,131.50 | 24,311,131.50 | 14,829,753.38 | 14,829,753.38 | 14,829,753.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,440,969.34 | 182,107,067.80 | 171,324,370.52 | 149,092,688.02 | 124,518,264.49 |
| 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 | 43,424,771.63 | 237,426,020.77 | 175,458,106.79 | 110,992,074.99 | 52,172,364.84 |
| 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 | 3,307,407.36 | 109,234,813.58 | 71,101,977.22 | 46,511,870.91 | 23,510,981.86 |
| 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 | 204,888,455.09 | 490,690,125.52 | 301,663,830.14 | 257,900,457.24 | 192,354,166.97 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 160,000,000.00 | 460,000,000.00 | - | - | - |
| 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 | -4,408,067.66 | -820,393,273.61 | -591,499,324.58 | -257,899,557.24 | -192,354,166.97 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 577,437,500.00 | 577,437,500.00 | - | - |
| 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 | - | 71,365,352.72 | 69,440,000.00 | 51,366,144.54 | - |
| 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 | -438,138.45 | 553,989,336.25 | 559,428,479.05 | 49,152,445.11 | -575,746.85 |
| 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 | -1,538,710.64 | -157,171,881.42 | 39,025,029.48 | -162,238,541.40 | -169,424,576.05 |
| 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 | 50,071,075.11 | 51,609,785.75 | 247,806,696.65 | 46,543,125.77 | 39,357,091.12 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 18,026,971.91 | - | 9,195,666.74 | 4,594,986.92 |
| 公告日期 | 2026-04-30 | 2026-03-27 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-03-28 | 2024-10-22 | 2024-08-05 | 2024-07-18 |
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