| 2026年中报 | 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 | 0.37 | 1.86 | 1.26 | 0.64 | 0.28 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 1.86 | 1.26 | 0.64 | 0.28 |
| 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 | 0.37 | 1.86 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.94 | 13.59 | - | - | - |
| 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 | 1.86 | 0.91 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.20 | 22.65 | - | - | - |
| 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 | 2.66 | 13.65 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.69 | 14.59 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 14.62 | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.59 | 12.78 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 7.20 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 8.62 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 8.92 | 13.34 | 6.83 | 3.01 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.37 | 18.79 | 18.40 | 18.83 | 16.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.13 | 8.19 | 7.47 | 7.24 | 6.68 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.02 | 50.96 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.88 | 0.71 | 0.37 | 0.17 |
| 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 | 113.46 | 91.64 | 89.98 | 97.71 | 100.09 |
| 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 | 28.37 | 70.35 | - | - | - |
| 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 | 25.86 | 36.55 | - | - | - |
| 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 | 27.89 | 67.80 | - | - | - |
| 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 | 34.28 | 68.40 | - | - | - |
| 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 | - | 63.73 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 16.21 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 17.16 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 15.25 | - | - | - |
| 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 | 265,953,476.69 | 1,158,767,689.87 | 863,937,611.50 | 453,228,001.70 | 211,316,962.89 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,742,732.40 | 1,068,234,823.44 | 801,067,001.90 | 426,937,969.77 | 202,220,554.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,953,476.69 | 1,158,767,689.87 | 863,937,611.50 | 453,228,001.70 | 211,316,962.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,894,360.60 | 101,760,318.40 | 68,635,354.51 | 35,015,291.86 | 16,276,728.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,794,016.08 | 101,356,937.34 | 68,322,756.98 | 34,882,728.32 | 16,259,347.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,958,811.19 | 94,931,796.09 | 64,558,491.25 | 32,823,200.92 | 14,119,019.78 |
| 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 | 18,958,811.19 | 94,931,796.09 | 64,558,491.25 | 32,823,200.92 | 14,119,019.78 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 482,027.39 | 6,106,071.11 | - | - | - |
| 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 | 18,476,783.80 | 88,825,724.98 | - | - | - |
| 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 | 838,605,747.84 | 580,720,685.95 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,199,101.94 | 539,348,925.63 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,830,001.58 | 1,417,681,343.00 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,254,153.36 | 528,490,300.63 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,395,249.87 | 193,960,999.88 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,649,403.23 | 722,451,300.51 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,180,598.35 | 695,230,042.49 | - | - | - |
| 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 | 713,180,598.35 | 695,230,042.49 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,652,999.60 | 80,572,720.27 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,662,918.71 | 7,662,918.71 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,081,928.21 | 553,123,117.02 | - | - | - |
| 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 | 301,763,675.28 | 1,061,915,740.63 | 777,380,104.04 | 442,845,505.95 | 211,514,680.76 |
| 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 | 95,043,944.15 | 46,383,034.71 | -61,408,494.84 | -67,695,128.13 | -11,180,313.81 |
| 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 | 48,106,709.30 | 160,781,603.16 | 122,744,137.98 | 86,688,821.26 | 51,397,528.22 |
| 投资支付的现金(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -48,102,845.67 | -160,260,600.07 | -122,141,303.18 | -86,601,653.11 | -51,313,457.42 |
| 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 | 394,836,272.22 | 617,832,571.05 | 601,033,900.42 | 387,514,847.61 | 205,654,486.10 |
| 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 | 283,161,050.21 | 88,928,515.77 | 276,528,104.42 | 207,860,746.81 | 72,795,971.02 |
| 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 | 331,153,413.90 | -18,943,263.64 | 97,239,579.44 | 56,639,058.28 | 12,849,518.34 |
| 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 | 418,410,482.56 | 87,257,068.66 | 203,439,911.74 | 162,839,390.58 | 119,049,850.64 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,590,081.13 | 40,253,500.00 | - | 18,228,066.26 | 8,608,976.26 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2025-12-12 | 2025-08-22 | 2025-05-29 | 2025-04-25 | 2025-12-12 | 2025-08-22 | 2025-05-29 |
| 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) | 下载财报(PDF) | 下载财报(PDF) |