| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 0.73 | 0.28 | 1.82 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.28 | 1.82 |
| 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 | - | 0.25 | 1.82 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9.20 | 8.82 |
| 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 | - | -0.68 | 1.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2.61 | 10.24 |
| 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 | - | 2.73 | 20.69 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3.10 | 24.89 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2.79 | 23.95 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2.47 | 19.46 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1.41 | 13.21 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1.37 | 13.16 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2.06 | 20.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.81 | 65.33 | 63.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.40 | 9.59 | 17.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 51.03 | 47.66 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.15 | 0.74 |
| 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 | 83.80 | 102.42 | 90.89 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 340.72 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 185.95 |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 348.31 |
| 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 | - | - | - | 353.63 |
| 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 | - | - | - | 310.67 |
| 总资产同比增长率(%) | - | 会员可见 | 会员可见 | - | - | - | 54.75 |
| 总负债同比增长率(%) | - | 会员可见 | 会员可见 | - | - | - | 79.53 |
| 净资产同比增长率(%) | - | 会员可见 | 会员可见 | - | - | - | 37.34 |
| 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 | 495,990,046.29 | 201,104,984.03 | 788,629,907.12 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,299,081.51 | 178,782,568.18 | 639,418,226.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,990,046.29 | 201,104,984.03 | 788,629,907.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,682,604.76 | 19,187,241.68 | 141,706,613.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,848,677.67 | 19,267,615.21 | 140,991,262.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,543,828.60 | 19,278,261.29 | 140,882,969.92 |
| 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 | 56,543,828.60 | 19,328,657.44 | 140,494,841.30 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,814,145.70 | 8,398,378.11 |
| 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 | - | 17,514,500.00 | 132,096,500.00 |
| 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 | - | 1,124,751,225.85 | 1,033,815,305.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 53,146,909.88 | 52,022,835.24 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19,869,652.13 | 19,876,536.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,444,770,935.99 | 1,296,073,586.80 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 604,120,870.06 | 515,309,212.06 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 133,102,378.54 | 102,372,600.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 737,223,248.60 | 617,681,812.44 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 707,547,687.39 | 678,391,774.36 |
| 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 | - | 708,096,217.17 | 678,889,907.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 570,939,151.01 | 561,230,822.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,121,028.63 | 5,121,028.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 55,192,526.80 | 35,863,869.36 |
| 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 | 415,620,887.30 | 205,966,856.22 | 716,797,414.72 |
| 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 | -58,334,552.58 | -52,564,732.30 | 80,785,824.70 |
| 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 | 81,497,308.92 | 45,543,256.32 | 112,011,001.85 |
| 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 | 19,844,265.28 | 55,637,592.97 | -127,543,541.14 |
| 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 | 83,299,224.77 | 65,791,141.50 | 108,795,703.37 |
| 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 | 16,921,406.44 | 62,366,848.32 | 48,606,198.72 |
| 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 | -21,059,530.43 | 66,339,104.77 | 1,903,877.51 |
| 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 | 146,092,371.20 | 233,491,006.40 | 167,151,901.63 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | 会员可见 | 12,968,881.98 | 5,819,191.27 | 16,933,492.94 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-23 | 2026-04-20 | 2026-08-27 | 2025-08-15 | 2026-04-23 |
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