| 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 | 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 | 0.40 | 0.29 | 0.24 | 0.11 |
| 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 | 0.29 | 0.24 | 0.11 |
| 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 | - | - | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.53 | - | - | 4.23 |
| 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 | 0.69 | - | - | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | - | - | 0.82 |
| 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 | 8.75 | - | - | 2.54 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | 9.24 | - | - | 2.58 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.18 | - | - | 2.58 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | 7.42 | - | - | 2.57 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.13 | - | - | 1.64 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.05 | - | - | 2.22 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.25 | 13.82 | 10.69 | 2.38 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.15 | 27.44 | 30.26 | 30.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.89 | 11.91 | 13.96 | 13.18 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.29 | - | - | 33.26 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.36 | 0.25 | 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 | 98.97 | 100.69 | 95.65 | 102.28 |
| 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 | -36.29 | - | - | - |
| 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 | -9.92 | - | - | - |
| 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 | -30.96 | - | - | - |
| 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 | -35.99 | - | - | - |
| 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 | -44.52 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | 26.57 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | 53.74 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | 10.25 | - | - | - |
| 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 | 536,991,907.34 | 399,825,146.79 | 278,384,754.12 | 134,977,423.89 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,396,140.98 | 345,217,325.98 | 230,300,040.55 | 110,688,106.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,991,907.34 | 399,825,146.79 | 278,384,754.12 | 134,977,423.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,437,867.83 | 57,357,161.50 | 47,843,229.25 | 21,840,312.23 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,512,546.14 | 64,979,053.83 | 51,784,560.65 | 21,485,309.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,834,523.09 | 47,632,747.84 | 38,871,545.58 | 17,791,410.49 |
| 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 | 65,548,494.02 | 48,162,661.68 | 39,085,762.85 | 17,764,489.32 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,277,614.46 | - | - | -180,614.91 |
| 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 | 55,609,082.75 | - | - | 17,945,100.00 |
| 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 | 345,053,942.59 | - | - | 348,449,117.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,186,487.98 | - | - | 433,494,992.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,538,553.49 | - | - | 1,064,498,856.03 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,983,820.04 | - | - | 269,441,245.10 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,308,748.59 | - | - | 84,584,280.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,292,568.63 | - | - | 354,025,525.89 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,245,984.86 | - | - | 710,473,330.14 |
| 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 | 749,183,277.25 | - | - | 698,106,505.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,285,115.76 | - | - | 72,106,118.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,272,546.17 | - | - | 36,560,886.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,342,025.36 | - | - | 410,874,802.82 |
| 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 | 531,435,331.18 | 402,574,482.52 | 266,277,759.19 | 138,048,515.45 |
| 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 | 113,497,102.91 | 62,615,712.65 | 37,295,516.22 | 3,996,573.42 |
| 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 | 384,926,223.69 | 315,657,059.28 | 131,013,700.84 | 87,788,500.96 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000,000.00 | 13,000,000.00 | - | - |
| 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 | -325,069,385.53 | -288,905,838.30 | -96,639,496.45 | -56,780,090.30 |
| 吸收投资收到的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,500,000.00 | 4,500,000.00 | 3,000,000.00 | 2,100,000.00 |
| 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 | 146,575,093.12 | 111,858,193.12 | 80,670,367.53 | 80,741,056.24 |
| 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 | 160,529,799.57 | 176,124,995.24 | 53,600,063.98 | 21,259,391.92 |
| 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 | -51,042,483.05 | -50,165,130.41 | -5,743,916.25 | -31,524,124.96 |
| 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 | 69,078,290.76 | 69,955,643.40 | 114,376,857.56 | 88,043,193.55 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,920,623.51 | 95,505,694.73 | 64,574,587.91 | 34,116,035.21 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2025-12-25 | 2025-08-28 | 2025-04-29 | 2025-12-25 | 2025-08-28 | 2024-09-26 |
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