| 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 | 0.84 | 2.89 | 1.91 | 1.40 | 0.67 |
| 每股收益 - 稀释(元) | - | - | - | - | - | 2.89 | - | - | - |
| 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 | 0.84 | 2.81 | 1.83 | 1.40 | 0.67 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 8.15 | - | 6.46 | - |
| 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 | 0.60 | 2.99 | 1.96 | 1.46 | 0.96 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.02 | 28.66 | 20.45 | 14.15 | 6.92 |
| 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 | 9.38 | 34.46 | - | 21.76 | - |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | 会员可见 | 9.85 | 43.30 | - | 24.46 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.84 | 43.43 | - | 24.44 | - |
| 净资产收益率 - 扣除(%) | - | - | 会员可见 | 会员可见 | 9.33 | 36.18 | - | 22.70 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.81 | 19.46 | - | 10.33 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.58 | 22.57 | - | 12.26 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.48 | 31.20 | 50.25 | 16.30 | 17.68 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.54 | 40.12 | 39.70 | 40.30 | 42.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.52 | 9.80 | 8.97 | 9.93 | 9.68 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.25 | 52.17 | - | 56.16 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 1.99 | 1.73 | 1.04 | 0.56 |
| 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 | 75.18 | 68.67 | 69.51 | 68.38 | 73.49 |
| 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 | 24.28 | 38.94 | - | 104.33 | 73.46 |
| 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 | 22.18 | 29.25 | - | 36.97 | 31.61 |
| 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 | 24.25 | 41.01 | - | 105.23 | 73.45 |
| 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 | 32.80 | 37.45 | - | 90.91 | 57.92 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | - | - | 会员可见 | - | 41.07 | - | 79.49 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 44.02 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 26.17 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 70.30 | - | - | - |
| 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 | 422,650,403.85 | 1,509,799,840.24 | 1,077,373,071.20 | 707,603,510.36 | 345,933,834.68 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,578,028.77 | 1,325,695,162.14 | 953,751,658.75 | 617,021,113.37 | 296,468,197.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,650,403.85 | 1,509,799,840.24 | 1,077,373,071.20 | 707,603,510.36 | 345,933,834.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,794,227.46 | 169,048,222.57 | 111,072,668.19 | 82,853,839.97 | 40,869,272.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,759,292.78 | 168,394,000.30 | 109,908,147.80 | 81,713,505.11 | 40,851,521.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,449,038.62 | 147,931,797.57 | 96,650,617.36 | 70,237,690.41 | 33,470,580.01 |
| 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 | 44,449,038.62 | 147,931,797.57 | 96,650,617.36 | 70,237,690.41 | 33,470,580.01 |
| 非经常性损益(元) | - | - | 会员可见 | 会员可见 | 259,952.28 | -7,390,900.00 | - | -3,017,120.62 | - |
| 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 | 44,189,086.34 | 155,322,733.34 | - | 73,254,811.03 | - |
| 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 | 613,310,140.58 | 624,175,323.72 | - | 516,957,690.56 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,544,008.51 | 139,233,274.01 | - | 60,353,899.18 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,685.48 | 1,160,590.85 | - | 1,063,269.76 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,586,739.77 | 897,380,991.81 | - | 736,314,874.05 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,971,322.40 | 384,930,620.79 | - | 327,550,083.79 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,746,747.60 | 83,203,262.56 | - | 85,985,293.30 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,718,070.00 | 468,133,883.35 | - | 413,535,377.09 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,868,669.77 | 429,247,108.46 | - | 322,779,496.96 | - |
| 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 | 473,868,669.77 | 429,247,108.46 | - | 322,779,496.96 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,814,140.26 | 103,641,617.57 | - | 62,546,987.93 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,756,502.48 | 15,756,502.48 | - | 7,221,324.43 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,619,456.03 | 257,170,417.41 | - | 203,011,184.60 | - |
| 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 | 317,761,567.47 | 1,036,766,507.59 | 748,831,678.50 | 483,868,283.68 | 254,226,716.77 |
| 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 | 31,668,297.17 | 157,742,828.55 | 103,427,030.36 | 72,785,490.50 | 48,083,505.57 |
| 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 | 90,791,701.15 | 89,681,189.00 | 56,432,623.15 | 36,931,712.21 | 7,832,675.54 |
| 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 | -89,306,308.52 | -100,454,441.64 | -64,433,624.15 | -40,931,712.21 | -13,077,964.34 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 45,000,000.00 | 45,000,000.00 | - | - |
| 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 | 69,005,601.00 | 97,085,441.05 | 72,495,466.94 | 64,495,466.94 | 60,273,025.19 |
| 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 | 13,913,010.34 | 2,958,406.11 | 43,496,050.65 | -3,384,781.21 | 8,118,781.38 |
| 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 | -39,983,180.43 | 64,860,906.70 | 83,846,719.76 | 29,453,553.67 | 43,376,773.09 |
| 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 | 114,262,457.54 | 154,245,637.97 | 173,231,451.03 | 118,838,284.94 | 132,761,504.36 |
| 折旧与摊销(元) | - | - | - | 会员可见 | - | 27,627,900.00 | - | 14,804,682.53 | - |
| 公告日期 | 2026-06-11 | 2026-02-10 | 2025-12-03 | 2025-08-27 | 2025-05-22 | 2025-03-27 | 2025-12-03 | 2024-08-29 | 2025-05-22 |
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