| 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 | 0.31 | 0.88 | 0.65 | 0.52 | 0.24 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.88 | 0.65 | 0.52 | 0.24 |
| 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 | 0.31 | 0.88 | - | 0.52 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.32 | 6.00 | - | 5.63 | - |
| 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 | -0.43 | 0.64 | - | 0.27 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | 9.24 | - | 4.79 | - |
| 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 | 4.92 | 14.67 | - | 9.23 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.05 | 15.89 | - | 9.70 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.05 | 15.86 | - | 9.69 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.81 | 14.15 | - | 8.80 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 7.68 | - | 4.90 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.19 | 10.47 | - | 6.58 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 11.60 | - | 6.96 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.73 | 22.65 | 22.63 | 24.12 | 23.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.33 | 9.53 | 9.58 | 10.86 | 10.62 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.77 | 52.76 | - | 48.80 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.81 | 0.66 | 0.45 | 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 | 60.26 | 86.20 | 87.29 | 82.31 | 81.58 |
| 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 | 30.94 | 15.40 | - | - | - |
| 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 | 10.58 | 9.86 | - | - | - |
| 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 | 30.57 | 14.85 | - | - | - |
| 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 | 28.38 | 16.66 | - | - | - |
| 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 | - | 15.21 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 24.27 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 30.88 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 17.63 | - | - | - |
| 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 | 281,212,883.94 | 1,030,864,137.65 | 757,994,777.75 | 533,904,374.51 | 254,308,366.69 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,001,565.03 | 896,729,404.44 | 657,786,786.53 | 451,202,647.26 | 216,051,148.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,212,883.94 | 1,030,864,137.65 | 757,994,777.75 | 533,904,374.51 | 254,308,366.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,210,841.02 | 123,516,256.56 | 90,666,975.30 | 72,751,151.04 | 33,763,983.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,221,969.98 | 122,344,099.08 | 90,391,844.94 | 72,581,643.53 | 33,868,530.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,667,947.14 | 98,217,020.71 | 72,628,118.23 | 57,991,678.58 | 27,004,630.62 |
| 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 | 34,667,947.14 | 98,217,020.71 | 72,628,118.23 | 57,991,678.58 | 27,004,630.62 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,337.06 | 3,526,400.00 | - | 2,740,233.49 | - |
| 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 | 33,912,610.08 | 94,690,578.98 | - | 55,251,445.09 | - |
| 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 | 698,257,545.74 | 637,098,561.88 | - | 733,679,264.53 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,279,134.78 | 505,400,542.52 | - | 367,624,167.21 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,613,034.32 | 1,416,714,168.42 | - | 1,226,550,021.34 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,559,752.67 | 619,851,270.18 | - | 587,516,418.79 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,575,747.06 | 127,578,852.44 | - | 11,025,982.20 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,135,499.73 | 747,430,122.62 | - | 598,542,400.99 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,477,534.59 | 669,284,045.80 | - | 628,007,620.35 | - |
| 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 | 704,477,534.59 | 669,284,045.80 | - | 628,007,620.35 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,917,786.85 | 199,392,245.20 | - | 198,341,161.88 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,421,801.29 | 10,421,801.29 | - | 3,026,294.95 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,587,960.45 | 347,920,013.31 | - | 315,090,177.52 | - |
| 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 | 169,455,886.42 | 888,572,257.03 | 661,648,456.44 | 439,472,141.37 | 207,471,903.00 |
| 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 | -47,963,639.75 | 71,460,493.33 | 47,561,564.11 | 29,735,128.88 | 5,222,001.61 |
| 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 | 23,975,591.09 | 53,480,524.28 | 39,460,627.65 | 19,811,455.94 | 10,290,033.18 |
| 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 | -23,348,354.09 | -51,699,918.98 | -38,985,349.85 | -19,555,293.14 | -10,286,933.18 |
| 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 | 100,817,501.46 | 184,993,310.69 | 73,569,131.54 | 50,189,131.54 | 20,306,723.00 |
| 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 | 80,352,962.50 | -44,171,169.46 | -31,291,563.15 | -26,804,877.37 | -722,784.23 |
| 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 | 9,040,968.66 | -24,410,595.11 | -22,715,348.89 | -16,625,041.63 | -5,787,715.80 |
| 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 | 37,671,496.47 | 28,630,527.81 | 30,325,774.03 | 36,416,081.29 | 47,253,407.12 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,716,009.83 | 60,421,200.00 | 42,575,129.30 | 28,457,200.00 | 15,409,124.59 |
| 公告日期 | 2026-04-27 | 2026-04-13 | 2025-11-03 | 2025-11-07 | 2025-07-16 | 2025-11-07 | 2025-11-03 | 2024-12-30 | 2025-07-16 |
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