| 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 | 0.08 | 0.29 | 0.24 | 0.18 | 0.08 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.29 | 0.24 | 0.18 | 0.08 |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.29 | 0.24 | 0.18 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1.75 | 1.70 | 1.63 | 1.53 |
| 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 | - | 0.51 | 0.57 | 0.46 | 0.38 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1.37 | 1.02 | 0.69 | 0.31 |
| 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 | - | 16.80 | 14.23 | 10.90 | 5.29 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18.38 | 15.34 | 11.56 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18.38 | 15.34 | 11.54 | 5.44 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 16.57 | 13.99 | 10.88 | 5.28 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 14.78 | 11.95 | 8.67 | 4.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 16.76 | 13.57 | 9.87 | 4.81 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18.36 | 15.32 | 11.53 | 5.43 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.05 | 30.40 | 32.63 | 35.77 | 34.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.40 | 21.78 | 23.80 | 25.86 | 26.23 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13.94 | 18.47 | 23.93 | 22.52 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.68 | 0.50 | 0.34 | 0.16 |
| 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 | 96.16 | 135.95 | 145.09 | 153.29 | 214.90 |
| 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 | 0.13 | -0.59 | 9.16 | 32.52 | 113.33 |
| 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 | 4.11 | -22.59 | -15.39 | -16.55 | 29.84 |
| 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 | 0.82 | -0.40 | 9.41 | 32.96 | 113.53 |
| 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 | 2.45 | 1.57 | 10.54 | 33.90 | 107.82 |
| 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 | - | 0.34 | 8.63 | 33.51 | 108.62 |
| 总资产同比增长率(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 6.29 | 14.50 | 4.55 | - |
| 总负债同比增长率(%) | - | 会员可见 | 会员可见 | 会员可见 | - | -38.47 | -12.56 | -32.38 | - |
| 净资产同比增长率(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 20.69 | 23.03 | 26.14 | - |
| 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 | 191,781,914.31 | 801,250,840.60 | 600,141,268.96 | 406,889,821.13 | 184,218,578.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,852,691.38 | 613,126,367.75 | 445,966,240.88 | 290,423,989.04 | 133,934,261.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,781,914.31 | 801,250,840.60 | 600,141,268.96 | 406,889,821.13 | 184,218,578.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,723,928.66 | 200,592,078.08 | 163,774,436.10 | 120,959,798.61 | 55,652,600.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,153,283.13 | 200,615,939.31 | 163,858,297.33 | 121,005,069.53 | 55,697,543.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,714,462.43 | 174,487,452.91 | 142,844,746.40 | 105,220,925.95 | 48,322,318.88 |
| 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 | 48,704,297.04 | 172,419,844.47 | 141,513,764.83 | 104,266,380.53 | 47,540,697.61 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,356,900.00 | 2,338,137.29 | 177,400.00 | 55,201.37 |
| 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 | - | 170,062,926.78 | 139,175,627.54 | 104,089,007.51 | 47,485,496.24 |
| 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 | - | 983,349,825.01 | 1,028,701,328.45 | 1,062,023,418.93 | 956,467,961.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 180,526,205.81 | 185,742,538.84 | 192,110,773.70 | 199,076,300.69 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,216,913,905.82 | 1,244,998,082.72 | 1,283,640,111.47 | 1,185,502,895.39 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 161,811,095.67 | 220,916,193.31 | 297,155,253.01 | 255,046,725.53 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,792,229.06 | 9,062,274.49 | 10,053,983.51 | 11,897,226.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 169,603,324.73 | 229,978,467.80 | 307,209,236.52 | 266,943,951.77 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,047,310,581.09 | 1,015,019,614.92 | 976,430,874.95 | 918,558,943.62 |
| 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 | - | 1,026,122,715.51 | 994,568,376.21 | 956,356,072.39 | 898,657,065.21 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 341,809.09 | 341,809.09 | 341,809.09 | 341,809.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 58,533,240.34 | 41,531,912.54 | 41,531,912.54 | 41,531,912.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 376,997,339.52 | 363,092,587.68 | 325,845,203.38 | 269,119,520.46 |
| 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 | 184,424,021.19 | 1,089,267,494.08 | 870,754,664.41 | 623,733,160.03 | 395,881,489.41 |
| 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 | 58,764,417.82 | 301,978,991.47 | 332,859,863.84 | 272,494,475.75 | 220,699,843.09 |
| 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 | 30,639,918.90 | 39,292,963.65 | 8,002,590.76 | 6,975,285.75 | 49,144,168.94 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -29,636,116.90 | -35,609,790.85 | -5,405,299.22 | -4,963,978.43 | -48,621,226.29 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 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 | 会员可见 | -1,235,218.80 | -5,424,549.52 | -1,907,495.64 | -1,271,663.76 | -635,831.88 |
| 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 | 27,893,082.12 | 260,944,651.10 | 325,547,068.98 | 266,258,833.56 | 171,442,784.92 |
| 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 | 439,488,159.91 | 411,595,077.79 | 476,197,495.67 | 416,909,260.25 | 322,093,211.61 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 25,057,400.00 | 18,578,164.04 | 12,044,500.00 | 5,472,570.99 |
| 公告日期 | 2026-04-29 | 2026-03-30 | 2025-10-28 | 2025-08-25 | 2026-04-29 | 2025-04-24 | 2024-11-04 | 2025-03-12 | 2024-05-21 |
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