| 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 | 0.42 | 2.05 | 1.67 | 1.10 | 0.40 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 2.05 | 1.67 | 1.10 | 0.40 |
| 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 | 0.42 | 2.05 | 1.67 | 1.10 | 0.40 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.27 | 7.85 | 7.47 | 6.90 | 6.60 |
| 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 | 0.46 | 1.66 | 1.17 | 0.73 | -0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 16.78 | 12.71 | 8.11 | 3.17 |
| 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 | 5.11 | 26.16 | 22.35 | 15.96 | 6.04 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.24 | 29.38 | 24.34 | 16.47 | 6.23 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.24 | 29.24 | 24.42 | 16.81 | 6.23 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 25.79 | 21.97 | 15.58 | 5.88 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.72 | 20.45 | 17.08 | 11.32 | 4.32 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | 24.69 | 20.66 | 13.60 | 4.93 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.20 | 29.09 | 24.31 | 16.73 | 6.19 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.51 | 28.55 | 28.33 | 28.50 | 28.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.54 | 12.24 | 13.13 | 13.57 | 12.58 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.20 | 30.08 | 30.13 | 34.91 | 31.39 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.67 | 1.30 | 0.83 | 0.34 |
| 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 | 112.54 | 96.94 | 94.85 | 93.08 | 95.29 |
| 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 | 15.21 | 63.33 | 88.81 | 120.58 | 240.00 |
| 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 | 6.33 | 33.10 | 37.52 | 44.61 | 27.22 |
| 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 | 14.66 | 59.84 | 84.33 | 114.65 | 209.52 |
| 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 | 6.04 | 60.64 | 84.87 | 117.88 | 247.90 |
| 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 | 7.86 | 61.05 | - | 123.02 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.82 | 26.75 | - | 34.22 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.64 | 27.04 | - | 49.10 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.39 | 26.63 | - | 27.40 | - |
| 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 | 212,365,083.28 | 1,057,127,869.65 | 800,945,293.74 | 511,171,230.20 | 199,713,763.14 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,759,835.05 | 897,632,270.50 | 670,757,961.86 | 425,443,028.17 | 169,410,051.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,365,083.28 | 1,057,127,869.65 | 800,945,293.74 | 511,171,230.20 | 199,713,763.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,318,611.42 | 158,608,505.60 | 128,036,855.48 | 83,767,164.71 | 28,919,334.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,286,380.64 | 157,527,634.96 | 127,712,309.48 | 83,778,638.07 | 29,030,659.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,632,709.10 | 129,404,864.25 | 105,124,606.59 | 69,354,222.65 | 25,115,197.12 |
| 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 | 26,632,709.10 | 129,404,864.25 | 105,124,606.59 | 69,354,222.65 | 25,115,197.12 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,233.81 | 1,869,700.00 | 1,780,937.36 | 1,653,641.98 | 689,867.29 |
| 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 | 26,345,475.29 | 127,535,198.39 | 103,343,669.23 | 67,700,580.67 | 24,425,329.83 |
| 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 | 502,574,956.83 | 480,141,334.12 | 450,974,055.09 | 442,239,874.23 | 417,252,702.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,839,155.51 | 168,286,735.43 | 180,558,689.77 | 148,407,450.04 | 148,405,640.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,806,708.33 | 707,332,056.83 | 673,219,153.46 | 667,633,171.40 | 605,772,080.63 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,967,414.67 | 204,244,909.49 | 195,320,501.28 | 224,362,068.60 | 181,329,118.69 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,683,820.99 | 8,495,759.26 | 7,487,857.51 | 8,694,357.46 | 8,800,956.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,651,235.66 | 212,740,668.75 | 202,808,358.79 | 233,056,426.06 | 190,130,075.28 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,155,472.67 | 494,591,388.08 | 470,410,794.67 | 434,576,745.34 | 415,642,005.35 |
| 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 | 521,155,472.67 | 494,591,388.08 | 470,410,794.67 | 434,576,745.34 | 415,642,005.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,264,639.11 | 63,264,639.11 | 63,103,741.43 | 63,103,741.43 | 63,103,741.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,785,310.59 | 43,785,310.59 | 34,032,956.89 | 34,032,956.89 | 34,032,956.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,625,267.59 | 325,992,558.49 | 311,464,654.53 | 275,694,270.59 | 256,655,245.06 |
| 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 | 239,002,884.39 | 1,024,757,180.60 | 759,711,360.34 | 475,809,746.50 | 190,312,018.23 |
| 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 | 29,150,045.82 | 104,657,160.69 | 73,424,627.25 | 46,065,225.45 | -11,763,965.37 |
| 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 | 5,808,290.26 | 62,244,037.11 | 55,693,693.05 | 49,465,153.62 | 7,329,690.44 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,000,000.00 | 395,100,000.00 | 305,100,000.00 | 225,000,000.00 | 170,000,000.00 |
| 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 | -140,785,123.97 | -120,329,627.68 | -114,505,110.16 | -48,210,904.06 | -102,159,136.15 |
| 吸收投资收到的现金(元) | - | 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 | -673,658.00 | -33,871,913.59 | -28,968,208.29 | -27,234,648.13 | -1,040,210.60 |
| 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 | -109,834,958.14 | -44,328,260.64 | -68,815,563.41 | -26,327,910.92 | -113,968,614.10 |
| 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 | 79,796,139.27 | 189,631,097.41 | 165,143,794.64 | 207,631,447.13 | 119,990,743.95 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 18,245,300.00 | - | 11,126,928.41 | - |
| 公告日期 | 2026-04-28 | 2026-04-16 | 2025-10-27 | 2025-08-04 | 2025-05-28 | 2025-08-15 | 2024-12-25 | 2025-04-25 | 2024-06-20 |
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