| 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 | 0.25 | 0.55 | 0.49 | 0.36 | 0.30 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.55 | 0.49 | 0.36 | 0.30 |
| 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 | 0.25 | 0.55 | 0.49 | 0.36 | 0.23 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.78 | 8.50 | 8.40 | 8.21 | 9.90 |
| 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 | 0.53 | 0.54 | 0.34 | 0.24 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 4.36 | 3.26 | 2.20 | 1.42 |
| 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 | 2.81 | 6.49 | 5.85 | 4.34 | 2.29 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 6.73 | 6.04 | 4.40 | 2.44 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 6.87 | 6.16 | 4.52 | 2.39 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 6.26 | 4.90 | 3.53 | 2.21 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 5.51 | 4.93 | 3.56 | 1.92 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 6.02 | 5.18 | 3.76 | 2.12 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 6.47 | 5.77 | 4.18 | 2.19 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.24 | 30.47 | 29.81 | 29.68 | 30.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.37 | 12.64 | 15.09 | 16.19 | 15.92 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.72 | 17.84 | 18.33 | 20.66 | 18.07 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.44 | 0.33 | 0.22 | 0.12 |
| 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 | 78.21 | 90.20 | 92.94 | 92.76 | 90.73 |
| 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 | 28.21 | -19.93 | -26.04 | -0.39 | -22.78 |
| 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 | 13.04 | -12.87 | -15.68 | -15.89 | -19.04 |
| 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 | 28.54 | -20.40 | -25.83 | -0.58 | -23.06 |
| 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 | 30.39 | -19.76 | -23.68 | 0.08 | -24.04 |
| 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 | 25.08 | -29.40 | -36.20 | -24.47 | -21.73 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.61 | 7.16 | 72.65 | 87.79 | 78.28 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.58 | -12.08 | 29.19 | 58.26 | 98.30 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.41 | 12.51 | 86.75 | 97.38 | 74.40 |
| 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 | 104,177,997.52 | 338,978,845.97 | 252,885,742.93 | 170,921,436.75 | 92,158,215.06 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,545,424.04 | 285,878,754.12 | 215,348,247.47 | 144,369,368.42 | 74,871,309.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,177,997.52 | 338,978,845.97 | 252,885,742.93 | 170,921,436.75 | 92,158,215.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,329,633.86 | 51,486,152.03 | 43,846,312.43 | 32,093,839.82 | 17,416,882.06 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,296,916.81 | 50,813,163.60 | 43,731,505.92 | 32,032,562.28 | 17,346,882.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,132,669.99 | 42,851,041.14 | 38,163,424.19 | 27,677,021.46 | 14,673,681.53 |
| 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 | 19,132,669.99 | 42,851,041.14 | 38,163,424.19 | 27,677,021.46 | 14,673,681.53 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,441.92 | 1,530,309.00 | 5,135,139.41 | 5,135,139.41 | 482,406.50 |
| 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 | 17,750,228.07 | 41,320,732.14 | 31,964,257.82 | 22,541,882.05 | 14,191,275.03 |
| 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 | 498,701,020.92 | 462,192,092.25 | 456,162,717.69 | 479,361,073.04 | 506,382,273.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,020,994.72 | 69,408,063.49 | 39,025,855.88 | 39,187,475.03 | 39,823,026.90 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,282,030.05 | 4,465,753.85 | 4,608,444.86 | 4,729,572.91 | 2,382,905.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,583,307.77 | 803,935,578.14 | 798,587,117.36 | 804,247,487.34 | 782,225,879.68 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,800,354.49 | 137,598,061.35 | 141,193,200.19 | 160,610,508.99 | 135,962,518.08 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,769,787.49 | 5,858,980.99 | 5,205,938.32 | 5,538,342.23 | 5,349,005.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,570,141.98 | 143,457,042.34 | 146,399,138.51 | 166,148,851.22 | 141,311,523.49 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,013,165.79 | 660,478,535.80 | 652,187,978.85 | 638,098,636.12 | 640,914,356.19 |
| 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 | 682,013,165.79 | 660,478,535.80 | 652,187,978.85 | 638,098,636.12 | 640,914,356.19 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,580,009.69 | 431,178,049.69 | 427,575,109.69 | 423,972,169.69 | 433,317,229.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,098,573.19 | 33,098,573.19 | 28,797,125.07 | 28,797,125.07 | 28,797,125.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,646,582.91 | 118,513,912.92 | 118,127,744.09 | 107,641,341.36 | 114,060,001.43 |
| 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 | 81,473,110.74 | 305,775,182.22 | 235,028,179.23 | 158,552,576.87 | 83,611,996.41 |
| 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 | 19,967,691.32 | 41,075,608.66 | 41,781,981.06 | 26,571,624.23 | 15,376,630.73 |
| 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 | 10,298,374.87 | 105,328,510.63 | 85,598,770.41 | 66,257,560.89 | 35,029,196.95 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,444,843.80 | 729,157,168.19 | 461,000,000.00 | 232,000,000.00 | 211,000,000.00 |
| 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 | 38,617,287.68 | -303,502,714.56 | -258,484,349.62 | -248,388,037.76 | -208,357,235.54 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 35,585,784.00 | 35,585,784.00 | 35,585,784.00 | 35,585,784.00 |
| 取得借款收到的现金(元) | - | - | - | - | - | 1,933,417.61 | 1,933,417.61 | 1,933,417.61 | 1,933,417.61 |
| 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 | -26,347,107.13 | 22,430,537.93 | 17,453,656.07 | 6,388,823.68 | 22,068,986.34 |
| 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 | 32,247,875.32 | -238,129,139.78 | -197,552,888.60 | -214,085,794.12 | -170,225,467.34 |
| 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 | 66,093,898.51 | 33,846,023.19 | 74,422,274.37 | 57,889,368.85 | 101,749,695.63 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 6,467,977.55 | - | 3,225,408.23 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-22 | 2024-04-26 |
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