| 2026年一季报 | 2025年年报 | 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 | 1.84 | 1.29 | 0.81 | 0.41 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 1.29 | 0.81 | 0.41 |
| 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 | 1.84 | 1.29 | 0.81 | 0.41 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.78 | 9.22 | 8.73 | 8.26 |
| 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 | 2.16 | 1.39 | 0.80 | 0.27 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 3.72 | 2.48 | 1.19 |
| 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 | 18.81 | 13.98 | 9.32 | 4.96 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.87 | 15.12 | 9.85 | 5.10 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.89 | 15.13 | 9.83 | 5.10 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.39 | 13.40 | 9.38 | 4.69 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.32 | 13.23 | 8.56 | 4.43 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.83 | 15.08 | 9.87 | 5.02 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.55 | 14.69 | 9.54 | 4.94 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.75 | 86.14 | 85.74 | 86.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.39 | 34.65 | 32.76 | 34.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.74 | 10.96 | 11.66 | 12.03 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.38 | 0.26 | 0.13 |
| 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 | 106.12 | 103.91 | 104.59 | 106.07 |
| 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 | 10.51 | 3.85 | 6.25 | -6.40 |
| 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 | 1.21 | 0.91 | 2.91 | 2.33 |
| 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 | 10.88 | 5.05 | 7.46 | -4.16 |
| 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 | 12.36 | 6.23 | 6.89 | -2.11 |
| 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 | 17.73 | 19.09 | 25.32 | 20.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.08 | 22.47 | 21.70 | 13.99 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.54 | 1.06 | -7.31 | -34.20 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.00 | 25.75 | 26.94 | 26.68 |
| 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 | 239,587,787.10 | 176,380,314.71 | 117,740,076.09 | 56,563,136.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,603,651.71 | 115,257,864.28 | 78,044,971.60 | 36,177,852.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,587,787.10 | 176,380,314.71 | 117,740,076.09 | 56,563,136.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,902,646.03 | 69,296,291.59 | 44,424,332.01 | 21,885,140.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,143,272.53 | 69,562,284.92 | 44,388,685.88 | 21,985,685.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,189,626.17 | 61,108,776.66 | 38,567,316.48 | 19,428,837.85 |
| 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 | 87,189,626.17 | 61,108,776.66 | 38,567,316.48 | 19,428,837.85 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,571,585.09 | 2,552,208.58 | -236,455.40 | 1,064,541.12 |
| 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 | 80,618,041.08 | 58,556,568.08 | 38,803,771.88 | 18,364,296.73 |
| 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 | 430,980,626.62 | 402,353,461.03 | 373,670,510.81 | 348,476,252.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,719,546.57 | 55,912,435.37 | 56,387,970.99 | 56,540,893.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,461,967.82 | 490,940,367.01 | 468,469,660.88 | 444,973,880.26 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,916,132.71 | 41,000,783.44 | 42,564,422.77 | 41,228,197.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,899,191.66 | 12,812,513.26 | 12,060,563.64 | 12,317,029.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,815,324.37 | 53,813,296.70 | 54,624,986.41 | 53,545,227.58 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,646,643.45 | 437,127,070.31 | 413,844,674.47 | 391,428,652.68 |
| 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 | 463,646,643.45 | 437,127,070.31 | 413,844,674.47 | 391,428,652.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,623,154.48 | 116,184,430.85 | 115,443,495.19 | 112,165,952.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,695,000.00 | 23,695,000.00 | 23,695,000.00 | 23,695,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,938,488.97 | 249,857,639.46 | 227,316,179.28 | 208,177,700.65 |
| 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 | 254,248,768.58 | 183,280,237.99 | 123,140,401.31 | 59,998,384.74 |
| 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 | 102,275,775.92 | 65,675,451.68 | 37,772,546.54 | 12,950,703.88 |
| 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 | 5,892,632.31 | 3,840,728.04 | 2,432,230.11 | 1,295,924.40 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,000,000.00 | 2,110,900,000.00 | 1,285,900,000.00 | 710,000,000.00 |
| 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 | 19,086,791.01 | -152,466,859.12 | -118,972,948.81 | -130,380,657.57 |
| 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 | -15,126,571.64 | -4,695,995.84 | -3,405,024.95 | -863,557.64 |
| 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 | 106,201,093.38 | -91,509,940.83 | -84,615,022.92 | -118,300,339.44 |
| 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 | 275,028,095.73 | 77,317,061.52 | 84,211,979.43 | 50,526,662.91 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,392,738.16 | 7,771,480.02 | 5,138,734.97 | 2,540,175.71 |
| 公告日期 | 2026-04-29 | 2026-04-08 | 2026-06-05 | 2025-04-29 | 2026-06-05 | 2024-11-05 | 2024-12-20 | 2024-06-05 |
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