| 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 | 0.15 | 1.02 | 0.82 | 0.44 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 1.02 | 0.82 | 0.44 | 0.15 |
| 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 | 0.15 | 0.75 | - | 0.44 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.60 | 5.45 | - | 4.83 | 4.54 |
| 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 | 0.18 | - | - | 0.25 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 6.46 | - | 3.94 | 1.59 |
| 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 | 2.70 | 13.73 | - | 9.11 | 3.23 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 20.68 | - | 9.54 | 3.28 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 17.44 | - | 9.54 | 3.28 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.33 | 12.83 | - | 9.04 | 3.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 11.77 | - | 5.56 | 2.01 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | 13.55 | - | 6.37 | 2.30 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 12.58 | - | 5.96 | 2.19 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.80 | 21.66 | 21.95 | 21.79 | 20.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.49 | 11.42 | 12.69 | 11.00 | 8.97 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.07 | 28.40 | - | 44.26 | 37.74 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 1.03 | 0.92 | 0.51 | 0.22 |
| 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 | 98.92 | 95.50 | 89.36 | 79.07 | 89.23 |
| 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 | 44.62 | 43.72 | 51.03 | 31.95 | 13.65 |
| 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 | 38.24 | 66.17 | 67.69 | 65.35 | 79.07 |
| 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 | 53.67 | 52.27 | 63.28 | 30.44 | 14.09 |
| 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 | 44.97 | 51.12 | 63.36 | 32.46 | 20.53 |
| 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 | 26.79 | 47.85 | - | 40.45 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 55.98 | 55.42 | - | 43.42 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 28.42 | 22.85 | - | 90.15 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 73.18 | 74.09 | - | 19.87 | - |
| 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 | 243,417,951.59 | 1,001,592,071.53 | 703,321,165.55 | 435,568,173.52 | 176,082,931.74 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,022,982.37 | 875,967,537.36 | 610,735,552.40 | 378,669,102.12 | 157,852,050.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,417,951.59 | 1,001,592,071.53 | 703,321,165.55 | 435,568,173.52 | 176,082,931.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,379,105.99 | 122,489,383.84 | 92,692,199.31 | 53,928,049.46 | 17,549,037.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,001,639.56 | 130,370,313.11 | 100,907,351.73 | 53,913,425.52 | 17,570,695.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,103,312.90 | 114,399,309.79 | 89,260,945.09 | 47,896,782.98 | 15,799,436.82 |
| 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 | 23,496,404.46 | 115,995,962.34 | 90,340,423.88 | 48,639,971.51 | 16,208,105.24 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,676.45 | 7,606,058.34 | - | 360,126.47 | 234,902.08 |
| 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 | 20,252,728.01 | 108,389,904.00 | - | 48,279,845.04 | 15,973,203.16 |
| 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 | 1,011,643,648.18 | 936,119,359.99 | - | 722,643,100.89 | 572,295,368.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,105,426.71 | 205,805,612.08 | - | 201,026,217.19 | 202,404,860.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,486,220.56 | 1,182,407,451.92 | - | 961,870,717.96 | 809,400,846.21 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,828,705.20 | 330,383,247.91 | - | 418,154,609.86 | 298,372,295.46 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,416,468.39 | 5,403,542.35 | - | 7,548,385.86 | 7,068,464.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,245,173.59 | 335,786,790.26 | - | 425,702,995.72 | 305,440,760.03 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,241,046.97 | 846,620,661.66 | - | 536,167,722.24 | 503,960,086.18 |
| 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 | 868,678,091.72 | 845,064,552.01 | - | 533,849,696.39 | 501,617,837.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,478,916.13 | 348,362,060.75 | - | 149,162,314.71 | 149,365,527.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,532,429.71 | 40,532,429.71 | - | 28,766,768.38 | 28,766,768.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,513,303.99 | 301,016,899.53 | - | 245,426,570.03 | 212,994,703.76 |
| 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 | 240,789,630.93 | 956,537,731.01 | 628,472,341.97 | 344,391,281.40 | 157,118,455.04 |
| 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 | 27,155,539.94 | -645,602.07 | 49,096,036.79 | 27,625,608.64 | -6,592,805.75 |
| 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 | 3,659,147.00 | 27,431,262.35 | 14,144,834.85 | 10,714,808.83 | 4,595,430.66 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,687,755.10 | 120,000,000.00 | - | - | - |
| 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 | -13,659,146.14 | -146,594,857.35 | -13,490,614.04 | -10,335,098.52 | -4,320,500.66 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 460,893.00 | 279,996,561.00 | 806,360.00 | 805,936.00 | 700,000.00 |
| 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 | 7,000,000.00 | 90,665,075.86 | 62,817,543.78 | 43,994,006.12 | 30,515,075.86 |
| 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 | 5,729,971.52 | 194,892,492.92 | -16,996,871.30 | -192,776.61 | 8,916,350.95 |
| 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 | 19,341,722.36 | 48,356,308.82 | 19,177,132.57 | 17,630,026.47 | -1,837,612.81 |
| 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 | 83,482,026.12 | 64,140,303.76 | 34,961,127.51 | 33,414,021.41 | 13,946,382.13 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 15,858,995.27 | - | 7,654,859.20 | - |
| 公告日期 | 2026-04-20 | 2026-04-09 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-24 | 2025-10-29 | 2024-10-25 | 2024-05-24 |
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