| 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 | 0.28 | 1.47 | 0.87 | 0.51 | 0.27 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.47 | 0.87 | 0.51 | 0.27 |
| 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 | 0.28 | 1.47 | - | 0.51 | 0.27 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.51 | 8.23 | - | 7.26 | 7.33 |
| 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 | -0.26 | 1.60 | - | 0.99 | 0.71 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 10.43 | - | 3.94 | 1.86 |
| 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 | 3.34 | 17.92 | - | 7.04 | 3.75 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.40 | 19.36 | - | 7.04 | 3.82 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.40 | 19.29 | - | 7.14 | 3.82 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.34 | 17.49 | - | 6.79 | 3.52 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 9.67 | - | 3.85 | 2.02 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 11.02 | - | 4.36 | 2.27 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.46 | 14.30 | - | 5.07 | 2.76 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.77 | 24.07 | 23.04 | 23.71 | 22.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.85 | 14.14 | 13.14 | 12.98 | 14.78 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.06 | 51.40 | - | 44.20 | 45.92 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.68 | 0.49 | 0.30 | 0.14 |
| 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 | 84.39 | 89.46 | 108.57 | 139.01 | 107.03 |
| 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 | 7.73 | 34.19 | - | 69.51 | 133.01 |
| 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 | 41.25 | 11.02 | - | 7.11 | 22.65 |
| 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 | 2.80 | 34.34 | - | 72.84 | 143.05 |
| 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 | 3.63 | 33.49 | - | 80.49 | 137.67 |
| 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 | 10.19 | 37.18 | - | 84.71 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 31.04 | 24.69 | - | 10.69 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 48.57 | 33.38 | - | 4.07 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 16.16 | 16.65 | - | 16.56 | - |
| 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 | 147,897,537.83 | 587,789,579.93 | 374,011,021.31 | 221,993,785.26 | 104,707,828.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,879,756.81 | 496,107,922.62 | 319,024,627.18 | 189,726,061.54 | 90,790,156.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,897,537.83 | 587,789,579.93 | 374,011,021.31 | 221,993,785.26 | 104,707,828.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,936,059.36 | 93,510,209.39 | 55,297,406.75 | 31,968,562.84 | 16,648,893.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,763,518.43 | 94,207,376.74 | 55,621,891.86 | 32,589,425.06 | 17,280,232.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,040,699.20 | 83,093,547.60 | 49,132,003.92 | 28,820,262.61 | 15,479,098.69 |
| 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 | 16,040,699.20 | 83,093,547.60 | 49,132,003.92 | 28,820,262.61 | 15,479,098.69 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,943.20 | 1,992,100.00 | - | 1,006,722.12 | 934,735.55 |
| 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 | 16,026,756.00 | 81,101,408.75 | - | 27,813,540.49 | 14,544,363.14 |
| 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 | 668,853,638.38 | 652,746,865.43 | - | 555,272,427.03 | 590,515,333.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,465,219.65 | 126,928,598.43 | - | 128,049,144.71 | 129,415,989.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,823,849.53 | 954,156,003.69 | - | 733,865,509.82 | 763,756,862.51 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,946,122.22 | 413,919,264.93 | - | 314,033,281.90 | 340,491,115.65 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,085,810.37 | 76,485,521.02 | - | 10,354,295.17 | 10,214,978.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,031,932.59 | 490,404,785.95 | - | 324,387,577.07 | 350,706,093.68 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,791,916.94 | 463,751,217.74 | - | 409,477,932.75 | 413,050,768.83 |
| 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 | 479,791,916.94 | 463,751,217.74 | - | 409,477,932.75 | 413,050,768.83 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,093,519.63 | 142,093,519.63 | - | 142,093,519.63 | 142,093,519.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,915,084.73 | 36,915,084.73 | - | 28,494,807.04 | 28,494,807.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,403,312.58 | 228,362,613.38 | - | 182,509,606.08 | 186,082,442.16 |
| 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 | 124,812,034.04 | 525,821,802.93 | 406,069,958.80 | 308,603,505.75 | 112,063,833.21 |
| 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 | -14,738,015.90 | 90,405,556.52 | 70,790,768.23 | 55,719,937.52 | 40,292,235.25 |
| 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 | 12,830,701.15 | 33,993,758.90 | 17,853,675.86 | 6,838,669.21 | 2,182,912.42 |
| 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 | -12,830,201.15 | -33,993,258.90 | -17,853,675.86 | -6,838,669.21 | -2,182,912.42 |
| 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 | 8,908,168.99 | 9,666,501.73 | 9,666,501.73 | 9,666,501.73 | 9,666,501.73 |
| 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 | -1,050,352.31 | -20,678,596.50 | -20,517,068.21 | -19,297,524.03 | -981,775.91 |
| 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 | -28,610,901.68 | 35,754,009.90 | 32,420,922.91 | 29,593,648.34 | 37,127,078.76 |
| 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 | 12,419,467.83 | 41,030,369.51 | 37,697,282.52 | 34,870,007.95 | 42,403,438.37 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,366,286.25 | 22,006,700.00 | 16,170,413.85 | 10,282,748.64 | 5,415,795.31 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-11-04 | 2026-02-05 | 2025-07-08 | 2026-02-05 | 2025-11-04 | 2024-08-29 | 2024-06-21 |
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