| 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 | 0.22 | 0.78 | 0.52 | 0.33 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.78 | 0.52 | 0.33 | 0.14 |
| 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 | 0.22 | 0.77 | 0.53 | 0.34 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 3.77 | 3.53 | 3.36 | 3.48 |
| 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 | 0.05 | 0.70 | 0.61 | 0.33 | 0.17 |
| 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 | 4.61 | 3.09 | 1.96 | 0.91 |
| 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 | 5.59 | 20.40 | 15.02 | 10.23 | 4.61 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.77 | 21.63 | 14.96 | 9.88 | 4.48 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.76 | 21.83 | 15.57 | 10.30 | 4.71 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.56 | 19.00 | 13.43 | 8.95 | 4.01 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 13.27 | 9.73 | 6.46 | 3.02 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.97 | 15.64 | 11.30 | 7.41 | 3.48 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.01 | 18.91 | 13.23 | 8.63 | 4.05 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.87 | 32.65 | 32.48 | 31.64 | 31.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.71 | 16.67 | 17.10 | 17.47 | 17.34 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.38 | 41.38 | 38.10 | 37.53 | 34.20 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.80 | 0.57 | 0.37 | 0.17 |
| 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 | 63.11 | 64.70 | 63.61 | 64.01 | 73.84 |
| 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 | 46.67 | 24.16 | 21.51 | 18.81 | 21.86 |
| 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 | 48.05 | 26.50 | 20.99 | 21.28 | 23.48 |
| 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 | 46.55 | 24.90 | 22.05 | 19.70 | 22.19 |
| 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 | 41.60 | 21.24 | 20.29 | 19.80 | 22.95 |
| 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 | 61.87 | 22.89 | 15.83 | 12.46 | 14.65 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.91 | 24.93 | 13.89 | 30.21 | 30.95 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.41 | 42.32 | 28.91 | 28.29 | 10.75 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.59 | 15.03 | 6.34 | 31.51 | 44.86 |
| 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 | 239,608,388.09 | 826,362,944.51 | 553,503,583.80 | 347,017,698.18 | 161,847,088.49 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,152,325.17 | 668,958,658.73 | 447,583,324.56 | 284,742,969.73 | 134,117,066.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,608,388.09 | 826,362,944.51 | 553,503,583.80 | 347,017,698.18 | 161,847,088.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,765,999.17 | 160,558,700.59 | 108,457,849.99 | 68,562,570.26 | 31,884,432.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,726,497.08 | 160,543,640.89 | 108,462,498.05 | 68,598,519.18 | 31,885,053.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,044,014.59 | 137,785,757.84 | 94,647,678.18 | 60,608,109.70 | 28,064,437.49 |
| 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 | 40,130,135.15 | 137,845,694.15 | 94,945,924.50 | 60,911,905.24 | 28,341,011.88 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,370.02 | 9,435,550.05 | 10,067,574.81 | 7,651,154.40 | 3,674,705.91 |
| 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 | 39,926,765.13 | 128,410,144.10 | 84,878,349.69 | 53,260,750.84 | 24,666,305.97 |
| 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 | 932,844,727.87 | 881,063,368.55 | 785,740,345.87 | 739,564,746.46 | 721,674,390.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,631,231.67 | 187,258,802.40 | 165,358,085.34 | 159,405,820.15 | 155,306,211.23 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,845,504.91 | 6,971,430.06 | 7,145,462.78 | 7,269,679.71 | 7,381,563.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,639,305.84 | 1,153,368,257.08 | 1,021,538,250.83 | 953,126,876.16 | 935,513,495.90 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,412,712.63 | 442,816,780.18 | 368,227,889.45 | 322,321,547.69 | 278,842,369.17 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,374,490.55 | 34,400,358.77 | 20,993,455.37 | 35,402,542.77 | 41,070,664.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,787,203.18 | 477,217,138.95 | 389,221,344.82 | 357,724,090.46 | 319,913,033.30 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,852,102.66 | 676,151,118.13 | 632,316,906.01 | 595,402,785.70 | 615,600,462.60 |
| 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 | 717,501,235.37 | 675,714,130.28 | 632,118,228.17 | 595,209,657.08 | 615,380,112.83 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,088,580.41 | 160,838,040.35 | 157,951,973.30 | 147,874,773.30 | 147,884,273.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,225,164.44 | 44,225,164.44 | 34,690,537.17 | 34,690,537.17 | 34,690,537.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,807,416.88 | 305,677,281.73 | 272,312,139.35 | 238,278,120.09 | 255,707,223.71 |
| 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 | 151,225,060.42 | 534,667,627.87 | 352,058,185.73 | 222,123,020.95 | 119,506,385.73 |
| 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 | 8,711,831.04 | 125,744,625.96 | 109,113,891.78 | 59,231,233.15 | 30,494,395.50 |
| 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 | 26,761,857.16 | 76,054,368.67 | 43,460,482.27 | 19,241,485.15 | 9,481,103.04 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 85,000,000.00 | 321,000,000.00 | 256,000,000.00 | 144,000,000.00 | 80,000,000.00 |
| 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 | 3,532,320.93 | -137,769,197.66 | -116,324,111.26 | -76,642,939.94 | -89,481,103.04 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 12,437,200.00 | 12,437,200.00 | - | - |
| 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 | 23,000,000.00 | 51,500,000.00 | 43,000,000.00 | 43,000,000.00 | 4,000,000.00 |
| 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 | 11,975,029.32 | -58,894,548.25 | -39,464,934.64 | -31,374,136.59 | -5,321,104.01 |
| 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 | 24,452,384.76 | -70,130,010.78 | -46,253,190.94 | -48,243,846.53 | -64,165,741.29 |
| 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 | 81,611,638.74 | 57,159,253.98 | 81,036,073.82 | 79,045,418.23 | 63,123,523.47 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 20,632,229.42 | - | 9,736,499.88 | - |
| 公告日期 | 2026-04-29 | 2026-04-01 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-26 | 2024-04-24 |
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