| 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 | 0.56 | 2.52 | 1.91 | 1.30 | 0.54 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 2.52 | 1.91 | 1.30 | 0.54 |
| 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 | 0.56 | 2.52 | 1.91 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.63 | 13.04 | 12.90 | - | - |
| 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 | 0.22 | 3.53 | 4.13 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.53 | 17.04 | 12.21 | - | - |
| 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 | 4.12 | 19.32 | 14.80 | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.21 | 20.67 | 16.02 | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.21 | 21.01 | 16.02 | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 16.85 | 12.67 | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 10.55 | 8.12 | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 11.91 | 9.11 | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 13.38 | 9.89 | - | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.23 | 26.29 | 27.10 | 27.04 | 27.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.42 | 14.82 | 15.67 | 16.41 | 14.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.14 | 50.31 | 49.40 | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.71 | 0.52 | 0.37 | 0.17 |
| 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 | 84.74 | 84.16 | 92.85 | 91.63 | 88.97 |
| 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 | 6.99 | 0.89 | 2.11 | - | - |
| 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 | 23.15 | 24.23 | 29.20 | - | - |
| 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 | 7.05 | 0.85 | 2.12 | - | - |
| 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 | 4.36 | 2.00 | 4.33 | - | - |
| 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 | - | -5.10 | -3.19 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 21.74 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 24.38 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 19.16 | - | - | - |
| 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 | 230,839,228.25 | 868,892,976.07 | 622,795,564.42 | 405,941,481.88 | 187,451,967.17 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,604,313.42 | 740,037,330.35 | 529,342,676.96 | 340,036,093.08 | 157,869,128.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,839,228.25 | 868,892,976.07 | 622,795,564.42 | 405,941,481.88 | 187,451,967.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,802,269.56 | 145,976,678.22 | 109,985,316.71 | 75,143,538.99 | 30,660,131.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,803,371.11 | 145,748,984.73 | 109,849,025.61 | 75,005,922.42 | 30,644,249.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,679,335.85 | 128,794,861.45 | 97,620,230.54 | 66,605,392.01 | 27,475,354.17 |
| 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 | 28,617,635.73 | 128,487,109.75 | 97,356,172.35 | 66,457,293.00 | 27,423,201.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,987.39 | 16,422,469.65 | 14,024,094.57 | - | - |
| 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 | 26,978,648.34 | 112,064,640.10 | 83,332,077.78 | - | - |
| 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 | 684,277,680.98 | 692,866,571.44 | 696,564,173.70 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,410,947.49 | 488,806,721.74 | 382,494,437.80 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,415,174.84 | 1,340,874,325.93 | 1,302,731,314.40 | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,306,709.45 | 507,078,519.70 | 490,949,093.63 | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,627,903.30 | 167,515,554.06 | 152,649,251.82 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,934,612.75 | 674,594,073.76 | 643,598,345.45 | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,480,562.09 | 666,280,252.17 | 659,132,968.95 | - | - |
| 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 | 695,046,154.72 | 664,910,520.25 | 657,809,928.65 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,814,591.11 | 355,040,122.60 | 354,265,654.09 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,674,826.79 | 24,674,826.79 | 12,853,863.90 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,664,497.24 | 233,046,861.51 | 238,726,887.00 | - | - |
| 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 | 195,608,559.46 | 731,272,346.13 | 578,237,224.79 | 371,946,662.37 | 166,767,473.67 |
| 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 | 11,347,942.35 | 180,192,912.18 | 210,737,502.75 | 155,201,885.02 | 59,985,965.89 |
| 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 | 26,301,670.54 | 261,260,034.82 | 196,556,895.88 | 164,940,087.61 | 81,864,637.83 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,770,000.00 | 540,900,000.00 | 390,900,000.00 | 124,000,000.00 | - |
| 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 | -36,771,001.43 | -277,381,726.49 | -255,334,853.63 | -222,145,037.97 | -81,759,906.35 |
| 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 | 14,221,105.19 | 209,883,616.92 | 157,310,905.08 | 125,038,322.81 | 56,933,936.00 |
| 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 | 1,421,450.38 | 56,034,523.59 | 72,916,188.73 | 41,883,158.36 | 31,073,835.50 |
| 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 | -23,176,471.59 | -36,006,294.23 | 30,579,150.52 | -21,779,026.02 | 10,682,316.24 |
| 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 | 100,386,866.65 | 123,563,338.24 | 190,148,782.99 | 137,790,606.45 | 170,251,948.71 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,476,546.81 | 59,070,000.00 | 42,937,278.00 | 27,543,692.25 | 13,736,402.62 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-12-05 | 2026-03-19 | 2025-05-26 | 2026-03-19 | 2024-10-30 | 2025-08-21 | 2025-05-26 |
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