| 2026年一季报 | 2025年年报 | 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 | 0.53 | 0.33 | 0.16 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.33 | 0.16 | 0.05 |
| 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 | 0.53 | 0.33 | 0.16 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.60 | 4.78 | 4.71 | - |
| 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 | - | 0.22 | 0.79 | 0.71 | -0.21 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.57 | 7.24 | 4.62 | 2.28 |
| 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 | 11.42 | 6.93 | 3.37 | - |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | 11.95 | 6.96 | 3.43 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.98 | 7.39 | 3.57 | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | 会员可见 | 会员可见 | 11.18 | 6.79 | 3.23 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.47 | 3.53 | 1.67 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 2.92 | 1.30 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.59 | 5.80 | 2.72 | 1.71 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.46 | 25.72 | 24.13 | 22.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.97 | 4.58 | 3.43 | 2.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.87 | 54.39 | 55.96 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.77 | 0.49 | 0.28 |
| 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 | 107.87 | 105.78 | 109.35 | 92.48 |
| 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 | 77.07 | 507.37 | 149.63 | - |
| 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 | 51.49 | 74.67 | 101.41 | - |
| 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 | 79.00 | 499.21 | 149.32 | - |
| 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 | 60.23 | 631.09 | 158.43 | - |
| 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 | - | 56.26 | 600.91 | 155.90 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 31.90 | - | 48.64 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 53.99 | - | 72.85 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 10.19 | - | 26.18 | - |
| 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 | 952,937,073.05 | 652,474,933.06 | 416,479,947.46 | 205,684,582.45 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,728,883.13 | 626,370,559.19 | 403,370,370.52 | 200,047,933.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,937,073.05 | 652,474,933.06 | 416,479,947.46 | 205,684,582.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,346,830.70 | 27,419,695.70 | 12,842,946.53 | 2,768,874.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,400,208.69 | 27,356,897.86 | 12,795,709.49 | 2,679,269.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,407,184.45 | 29,859,900.14 | 14,299,128.15 | 4,465,779.14 |
| 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 | 47,407,184.45 | 29,859,900.14 | 14,299,128.15 | 4,465,779.14 |
| 非经常性损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,000,482.15 | 591,379.56 | 571,955.96 | - |
| 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 | 46,406,702.30 | 29,268,520.58 | 13,727,172.19 | - |
| 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 | 790,785,282.80 | 783,808,402.14 | 824,356,335.61 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,617,012.90 | 7,061,159.36 | 7,023,882.47 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,057,230.14 | 945,184,766.38 | 964,030,360.02 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,524,942.21 | 451,783,960.77 | 477,499,475.25 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,482,166.83 | 62,267,312.79 | 61,944,163.94 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,007,109.04 | 514,051,273.56 | 539,443,639.19 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,050,121.10 | 431,133,492.82 | 424,586,720.83 | - |
| 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 | 415,050,121.10 | 431,133,492.82 | 424,586,720.83 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,781,127.32 | 27,781,127.32 | 27,781,127.32 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,206,237.58 | 43,178,262.95 | 41,809,941.19 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,922,756.20 | 270,034,102.55 | 264,855,652.32 | - |
| 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 | 1,027,960,511.49 | 690,212,668.75 | 455,418,131.24 | 190,221,127.93 |
| 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 | 19,506,792.57 | 70,759,188.91 | 64,287,853.43 | -19,371,196.09 |
| 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 | 60,891,416.40 | 38,212,004.71 | 26,820,570.46 | 13,440,154.74 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | 13,000,000.00 | 13,000,000.00 | 10,000,000.00 | - |
| 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 | -63,850,273.85 | -41,170,862.16 | -36,820,570.46 | -13,440,154.74 |
| 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 | 27,100,000.00 | 19,400,000.00 | 15,400,000.00 | 7,700,000.00 |
| 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 | 8,648,770.21 | -17,944,904.90 | -3,870,365.33 | 6,421,589.70 |
| 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 | -32,747,558.20 | 11,191,336.73 | 25,770,204.29 | -25,216,680.94 |
| 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 | 140,517,712.92 | 184,377,665.62 | 199,035,475.41 | 148,048,590.18 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | - | 10,029,696.86 | - | 4,925,462.99 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-08-26 | 2025-05-23 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 2025-05-23 |
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