| 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 | 0.08 | 0.23 | 0.15 | 0.11 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.23 | 0.15 | 0.11 | 0.06 |
| 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 | 0.08 | 0.23 | 0.15 | 0.11 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 2.64 | 2.57 | 2.52 | 2.47 |
| 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 | 0.30 | 0.19 | 0.13 | 0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.92 | 0.63 | 0.43 | 0.23 |
| 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 | 2.83 | 8.59 | 5.95 | 4.30 | 2.34 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.88 | 8.98 | 6.14 | 4.39 | 2.36 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.88 | 8.98 | 6.14 | 4.39 | 2.36 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.83 | 8.52 | 5.87 | 4.24 | 2.32 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | 6.03 | 4.02 | 2.90 | 1.58 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 7.80 | 5.28 | 3.74 | 1.96 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.94 | 9.84 | 6.71 | 4.74 | 2.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.63 | 38.99 | 38.15 | 37.85 | 38.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.77 | 25.16 | 24.78 | 25.61 | 25.98 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.52 | 34.90 | 38.16 | 37.11 | 35.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.24 | 0.16 | 0.11 | 0.06 |
| 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 | 63.46 | 79.59 | 79.63 | 81.10 | 94.86 |
| 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 | 35.68 | 28.26 | 17.61 | 8.55 | 1.54 |
| 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 | 5.43 | 13.03 | 4.36 | 2.19 | -1.07 |
| 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 | 35.71 | 32.99 | 22.79 | 15.31 | 1.83 |
| 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 | 33.59 | 30.32 | 23.07 | 16.17 | 1.41 |
| 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 | 34.66 | 27.69 | 25.02 | 9.65 | 10.03 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.77 | 13.63 | - | 14.99 | 5.62 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 21.97 | - | 29.17 | 2.52 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.12 | 9.48 | - | 7.99 | 7.44 |
| 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 | 85,797,404.98 | 328,856,146.12 | 225,009,431.58 | 154,079,415.09 | 81,379,178.74 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,115,140.73 | 276,272,422.12 | 192,330,539.30 | 128,904,904.23 | 66,576,416.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,797,404.98 | 328,856,146.12 | 225,009,431.58 | 154,079,415.09 | 81,379,178.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,409,490.51 | 87,027,052.38 | 58,518,264.00 | 41,163,034.28 | 21,674,910.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,401,964.16 | 86,780,190.60 | 58,376,919.15 | 41,174,121.06 | 21,665,593.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,118,204.27 | 82,734,151.32 | 55,758,389.92 | 39,466,559.53 | 21,144,097.65 |
| 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 | 27,632,787.95 | 81,277,103.52 | 54,737,140.56 | 38,827,318.79 | 20,684,208.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,098.45 | 653,807.47 | 744,758.87 | 544,479.88 | 170,622.79 |
| 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 | 27,622,689.50 | 80,623,296.05 | 53,992,381.69 | 38,282,838.91 | 20,513,585.35 |
| 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 | 477,213,338.11 | 442,736,750.97 | 529,841,944.24 | 502,072,243.64 | 467,169,566.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,495,627.26 | 664,772,044.70 | 658,395,205.78 | 598,645,643.75 | 597,032,055.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,579,781.35 | 182,726,642.50 | 175,712,242.70 | 171,301,950.14 | 167,584,968.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,556,100.11 | 1,459,183,565.41 | 1,492,769,615.10 | 1,441,700,754.07 | 1,386,842,233.14 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,703,267.19 | 234,167,412.40 | 268,016,321.11 | 249,526,967.00 | 241,305,438.83 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,284,399.65 | 275,068,827.01 | 301,675,102.34 | 285,536,018.80 | 257,092,511.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,987,666.84 | 509,236,239.41 | 569,691,423.45 | 535,062,985.80 | 498,397,950.66 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,568,433.27 | 949,947,326.00 | 923,078,191.65 | 906,637,768.27 | 888,444,282.48 |
| 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 | 975,354,887.33 | 946,234,778.46 | 919,763,827.89 | 903,707,365.33 | 885,690,749.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,403,735.70 | 167,129,681.23 | 167,615,868.94 | 167,361,527.92 | 167,107,655.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,784,040.01 | 48,784,040.01 | 46,147,013.53 | 46,147,013.53 | 46,147,013.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,342,526.49 | 371,709,738.54 | 347,806,802.06 | 331,896,980.29 | 313,753,869.64 |
| 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 | 54,449,195.73 | 261,720,633.58 | 179,173,901.04 | 124,960,602.31 | 77,196,906.39 |
| 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 | 17,999,496.81 | 108,058,671.94 | 69,629,656.89 | 47,274,132.79 | 27,967,527.34 |
| 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 | 16,467,739.54 | 99,365,074.27 | 40,069,990.51 | 22,241,905.09 | 11,953,746.94 |
| 投资支付的现金(元) | - | - | - | - | - | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | - |
| 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 | -13,241,739.54 | -67,255,735.73 | -11,380,614.07 | 3,803,890.95 | 11,859,162.65 |
| 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 | 17,000,000.00 | 80,000,000.00 | 60,000,000.00 | 50,000,000.00 | 30,000,000.00 |
| 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 | -290,092.61 | 19,884,286.96 | 91,761,214.21 | 79,568,355.41 | 52,767,460.41 |
| 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 | 4,467,664.66 | 60,825,734.86 | 150,012,322.07 | 130,646,379.15 | 92,594,150.40 |
| 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 | 117,801,694.45 | 113,334,029.79 | 202,520,617.00 | 183,154,674.08 | 145,102,445.33 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 83,003,080.77 | - | 41,155,189.67 | - |
| 公告日期 | 2026-06-02 | 2026-03-12 | 2025-11-13 | 2025-08-08 | 2025-05-15 | 2025-04-14 | 2024-12-25 | 2024-08-28 | 2024-06-26 |
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