| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 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 | 0.40 | 0.33 | 0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.33 | 0.17 |
| 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 | 0.40 | 0.33 | 0.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.07 | 3.01 | 2.84 |
| 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 | 0.11 | -0.18 | -0.33 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.39 | 3.64 | 2.23 |
| 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 | 13.03 | 11.02 | 5.91 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | 13.93 | 11.66 | 6.09 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.93 | 11.66 | 6.09 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | 12.38 | - | 5.34 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.17 | 3.52 | 1.91 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.06 | 5.63 | 3.31 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.19 | 7.43 | 4.34 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.54 | 23.87 | 21.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.02 | 9.92 | 8.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.82 | 61.15 | 60.55 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.35 | 0.22 |
| 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 | 94.59 | 123.68 | 123.59 |
| 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 | 23.99 | 40.32 | -14.12 |
| 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 | 45.24 | 33.27 | 20.33 |
| 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 | 23.52 | 40.37 | -14.03 |
| 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 | 16.26 | 24.52 | -29.38 |
| 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 | 56.97 | - | -34.85 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.79 | - | 72.50 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.77 | - | 87.53 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.94 | - | 10.14 |
| 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 | 675,868,925.68 | 385,407,454.27 | 235,658,114.49 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,548,612.68 | 348,120,209.81 | 217,467,467.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,868,925.68 | 385,407,454.27 | 235,658,114.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,996,643.56 | 43,989,582.69 | 24,430,493.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,968,996.25 | 43,991,304.58 | 24,458,520.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,457,085.79 | 38,225,917.35 | 20,363,164.05 |
| 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 | 42,385,589.92 | 35,042,461.56 | 17,790,768.74 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,114,358.98 | - | 1,710,466.04 |
| 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 | 40,271,230.94 | - | 16,080,302.70 |
| 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 | 703,448,525.32 | 619,539,069.26 | 597,497,706.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,888,630.12 | 314,260,532.00 | 318,462,942.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,664,281.27 | 1,134,246,065.88 | 1,087,937,366.66 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,121,058.36 | 512,720,052.58 | 526,572,243.50 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,481,381.97 | 180,879,740.80 | 132,227,603.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,602,440.33 | 693,599,793.38 | 658,799,847.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,061,840.94 | 440,646,272.50 | 429,137,519.20 |
| 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 | 325,366,558.17 | 318,116,104.90 | 300,864,412.08 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,778,422.69 | 16,871,097.78 | 16,871,097.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,284,522.58 | 10,277,680.13 | 10,277,680.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,480,412.90 | 185,144,126.99 | 167,892,434.17 |
| 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 | 639,312,936.64 | 476,671,941.61 | 291,258,499.77 |
| 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 | 11,291,022.67 | -19,380,985.14 | -34,803,165.68 |
| 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 | 85,907,433.41 | 130,329,070.75 | 78,107,064.47 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | 168,000,000.00 | 148,000,000.00 | - |
| 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 | -84,512,694.55 | -118,482,047.06 | -87,294,223.92 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,354,000.00 | 6,354,000.00 | 6,354,000.00 |
| 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 | 253,000,000.00 | 223,000,000.00 | 100,000,000.00 |
| 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 | 27,726,617.13 | 65,066,521.25 | 63,697,422.71 |
| 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 | -45,495,054.75 | -72,796,510.95 | -58,399,966.89 |
| 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 | 67,013,863.38 | 39,712,407.18 | 54,108,951.24 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | 34,777,936.34 | - | 15,617,129.37 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-01-30 | 2025-08-26 | 2025-04-25 | 2025-01-20 | 2024-08-27 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |