| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 0.14 | 2.40 | 1.35 | 0.42 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 2.40 | 1.35 | 0.42 |
| 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 | - | 2.40 | - | 0.42 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11.55 | - | 9.55 |
| 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 | - | 2.88 | - | 1.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6.60 | - | 2.03 |
| 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 | - | 20.76 | - | 4.40 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23.30 | - | 4.52 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23.24 | - | 4.51 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20.23 | - | 3.95 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20.84 | - | 4.12 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22.99 | - | 4.77 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23.05 | - | 4.48 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.00 | 61.66 | 61.18 | 54.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.24 | 36.34 | 33.60 | 20.68 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12.07 | - | 9.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.57 | 0.41 | 0.20 |
| 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 | 300.84 | 105.41 | 100.97 | 129.71 |
| 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 | - | 1,317.55 | - | - |
| 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 | - | 80.95 | - | - |
| 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 | - | 1,423.14 | - | - |
| 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 | - | 1,149.33 | - | - |
| 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 | - | 1,477.52 | - | - |
| 总资产同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 32.98 | - | - |
| 总负债同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 101.90 | - | - |
| 净资产同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 27.03 | - | - |
| 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 | 86,470,274.87 | 641,360,442.97 | 390,096,125.33 | 197,537,367.62 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,886,359.80 | 381,024,657.65 | 240,695,998.90 | 146,415,868.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,470,274.87 | 641,360,442.97 | 390,096,125.33 | 197,537,367.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,021,776.15 | 258,605,483.32 | 149,524,635.61 | 47,957,860.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,888,890.88 | 257,563,943.50 | 149,467,579.41 | 47,901,449.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,043,710.13 | 233,097,013.39 | 131,083,634.53 | 40,847,497.42 |
| 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 | 14,043,710.13 | 233,097,013.39 | 131,083,634.53 | 40,847,497.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,047,853.02 | 7,018,700.00 | 4,239,321.64 |
| 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 | - | 227,049,200.00 | 124,064,900.00 | 36,608,200.00 |
| 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 | - | 625,190,769.95 | - | 524,754,525.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 337,066,601.15 | - | 309,517,096.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,276,659,017.97 | - | 1,024,941,874.19 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 110,331,443.10 | - | 75,934,522.78 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 43,729,583.22 | - | 21,282,543.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 154,061,026.32 | - | 97,217,066.73 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,122,597,991.65 | - | 927,724,807.46 |
| 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 | - | 1,122,597,991.65 | - | 927,724,807.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 811,060,705.93 | - | 808,158,491.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 24,146,288.51 | - | 10,413,127.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 190,221,579.21 | - | 11,705,224.35 |
| 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 | 260,133,428.48 | 676,053,593.92 | 393,899,093.58 | 256,225,859.01 |
| 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 | 112,350,460.54 | 279,671,584.34 | 118,498,785.73 | 99,607,135.35 |
| 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 | 130,713,335.26 | 245,394,291.37 | 148,457,323.49 | 84,311,198.09 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,000,000.00 | 1,870,000,000.00 | 1,370,000,000.00 | 890,000,000.00 |
| 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 | -166,383,587.42 | -186,167,229.06 | -110,216,943.09 | -75,428,647.32 |
| 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 | 12,000,000.00 | - | - | - |
| 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 | 9,982,684.09 | -15,942,159.28 | -9,196,475.65 | -6,242,160.11 |
| 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 | -44,053,740.18 | 77,570,492.47 | -864,963.43 | 17,892,223.70 |
| 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 | 178,130,790.34 | 222,184,530.52 | 143,749,074.62 | 162,506,261.75 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 52,490,229.34 | 39,102,978.64 | 25,972,972.03 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-12-11 | 2025-12-11 | 2026-04-27 | 2025-12-11 | 2025-12-11 | 2024-12-30 |
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