| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 1.14 | 3.76 | 2.86 | 1.69 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 3.76 | 2.86 | 1.69 |
| 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 | - | 3.76 | - | 1.69 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17.58 | - | 15.94 |
| 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 | - | 1.68 | - | 1.26 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20.27 | - | 9.38 |
| 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 | - | 21.37 | - | 10.58 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23.41 | - | 11.18 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23.61 | - | 11.18 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20.43 | - | 9.87 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10.34 | - | 4.75 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11.99 | - | 5.54 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 21.94 | - | 10.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.69 | 33.60 | 34.20 | 33.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.55 | 18.68 | 19.17 | 18.21 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 51.54 | - | 54.37 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.55 | 0.41 | 0.26 |
| 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 | 38.33 | 46.93 | 56.41 | 62.64 |
| 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 | - | 2.56 | - | -26.31 |
| 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 | - | 12.73 | - | -7.62 |
| 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 | - | 2.37 | - | -26.64 |
| 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 | - | 2.70 | - | -26.35 |
| 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 | - | 2.26 | - | -26.10 |
| 总资产同比增长率(%) | - | 会员可见 | - | 会员可见 | - | -0.39 | - | - |
| 总负债同比增长率(%) | - | 会员可见 | - | 会员可见 | - | -15.63 | - | - |
| 净资产同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 23.47 | - | - |
| 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 | 346,641,241.41 | 1,137,724,647.41 | 843,595,227.40 | 526,701,376.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,410,129.57 | 889,634,352.93 | 651,741,383.32 | 418,808,377.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,641,241.41 | 1,137,724,647.41 | 843,595,227.40 | 526,701,376.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,394,396.18 | 247,508,939.62 | 191,459,402.44 | 113,133,967.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,391,127.16 | 247,382,206.11 | 190,648,331.54 | 112,658,593.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,305,573.17 | 212,552,255.81 | 161,756,118.09 | 95,892,033.05 |
| 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 | 63,925,317.75 | 210,757,830.45 | 160,519,235.53 | 94,707,082.20 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,232,300.00 | - | 6,395,135.08 |
| 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 | - | 201,525,510.60 | - | 88,311,947.12 |
| 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 | - | 1,764,427,321.26 | - | 1,727,247,495.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 179,195,790.08 | - | 180,635,139.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,051,232,098.22 | - | 1,976,652,749.07 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,041,038,061.15 | - | 1,061,309,988.78 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 16,130,353.53 | - | 13,461,513.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,057,168,414.68 | - | 1,074,771,502.22 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 994,063,683.54 | - | 901,881,246.85 |
| 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 | - | 986,415,088.57 | - | 894,847,327.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 514,552,992.67 | - | 511,738,330.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 28,061,633.50 | - | 22,023,783.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 366,794,948.36 | - | 286,779,936.08 |
| 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 | 132,852,218.53 | 533,949,915.95 | 475,852,967.11 | 329,921,729.49 |
| 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 | 13,375,904.44 | 94,023,982.25 | 93,262,225.08 | 70,908,692.59 |
| 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 | 4,457,753.84 | 25,315,722.17 | 15,866,162.75 | 41,393,379.62 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,000,000.00 | 1,029,499,400.00 | 894,230,980.45 | 492,798,872.28 |
| 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 | -111,926,344.32 | 20,071,620.17 | -138,310,907.44 | -49,153,071.79 |
| 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 | 会员可见 | -1,500,000.00 | -34,372,809.01 | -33,968,522.00 | -3,013,393.01 |
| 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 | -100,045,940.09 | 80,011,945.52 | -78,791,569.36 | 19,156,246.74 |
| 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 | 91,547,032.11 | 191,592,972.20 | 32,789,457.32 | 130,737,273.42 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 19,736,400.00 | 14,494,919.40 | 9,951,854.82 |
| 公告日期 | 2026-04-28 | 2026-04-16 | 2025-11-03 | 2026-01-19 | 2026-04-28 | 2026-01-19 | 2025-11-03 | 2024-08-28 |
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