| 2026年中报 | 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 | - | 1.60 | 0.70 | 2.70 | 1.55 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | - | 1.60 | 0.70 | 2.70 | 1.55 |
| 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 | 1.60 | 0.70 | 2.70 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | - | 14.05 | 13.13 | 12.41 | - |
| 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 | - | 1.48 | 0.33 | 2.79 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 9.12 | 4.10 | 18.92 | - |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | - | 11.38 | 5.31 | 21.79 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | - | 12.08 | 5.46 | 24.54 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | - | 12.08 | 5.46 | 24.54 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | - | 11.02 | 4.99 | 20.16 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | - | 8.03 | 3.65 | 15.71 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 9.20 | 4.20 | 17.85 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | - | 10.48 | 4.72 | 21.80 | 29.10 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 33.67 | 33.20 | 30.63 | 31.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 17.45 | 16.96 | 14.29 | 17.51 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | - | 32.41 | 31.74 | 33.68 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.22 | 1.10 | 0.57 |
| 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 | - | 56.39 | 58.61 | 69.12 | 73.85 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.61 | - | 18.52 | - |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.93 | - | 30.40 | - |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.76 | - | 22.16 | - |
| 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 | - | 3.04 | - | 26.27 | - |
| 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 | - | 2.86 | - | 14.50 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 19.91 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 4.95 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 28.88 | - |
| 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 | 337,335,279.56 | 151,571,605.32 | 699,952,649.96 | 327,716,801.90 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | - | 268,044,656.82 | 122,392,243.56 | 576,910,672.87 | 262,458,512.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 337,335,279.56 | 151,571,605.32 | 699,952,649.96 | 327,716,801.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 67,388,780.69 | 29,529,556.61 | 113,604,171.14 | 65,672,501.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | - | 67,379,665.02 | 29,523,809.24 | 113,443,638.96 | 65,569,968.71 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 58,852,541.17 | 25,702,843.40 | 100,020,714.37 | 57,388,681.06 |
| 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 | 59,136,044.62 | 25,812,163.80 | 100,060,765.81 | 57,388,681.06 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,875,050.49 | 1,574,876.05 | 7,494,131.45 | - |
| 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 | 会员可见 | 57,260,992.45 | 24,237,300.00 | 92,566,600.00 | - |
| 资产负债表摘要： | ||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 476,838,668.01 | 428,717,788.40 | 447,471,162.37 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 53,831,488.34 | 54,181,772.80 | 55,857,057.46 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | - | 770,606,933.18 | 713,419,064.05 | 694,536,930.86 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 165,536,904.10 | 140,865,702.60 | 171,749,119.89 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 84,225,170.55 | 85,562,946.05 | 62,204,984.33 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 249,762,074.65 | 226,428,648.65 | 233,954,104.22 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | 520,844,858.53 | 486,990,415.40 | 460,582,826.64 | - |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | - | 519,698,413.42 | 485,669,787.24 | 459,152,878.08 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 221,051,901.66 | 220,347,156.30 | 219,642,410.94 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 18,499,297.50 | 18,499,297.50 | 18,499,297.50 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 243,148,619.26 | 209,824,738.44 | 184,012,574.64 | - |
| 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 | - | 190,217,905.08 | 88,830,322.25 | 483,778,326.32 | 242,030,692.53 |
| 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 | - | 54,802,608.98 | 12,069,080.21 | 103,128,452.89 | 39,477,591.35 |
| 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 | - | 52,913,690.12 | 39,205,807.88 | 113,887,633.54 | 22,911,431.83 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 80,000,000.00 | 80,000,000.00 | 228,000,000.00 | 150,000,000.00 |
| 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 | - | -27,416,430.09 | -74,089,606.84 | -146,660,074.54 | -72,222,992.66 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 1,470,000.00 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 21,933,878.90 | 21,933,878.90 | 54,128,424.46 | - |
| 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 | - | 19,168,453.62 | 21,017,552.83 | 12,047,069.14 | -3,893,157.97 |
| 现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | - | 46,533,106.36 | -41,018,301.75 | -31,131,407.58 | -36,481,928.38 |
| 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 | - | 120,056,769.52 | 32,505,361.41 | 73,523,663.16 | 74,263,528.07 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,796,928.37 | 3,397,365.65 | 12,615,532.15 | 6,134,059.71 |
| 公告日期 | 2026-08-12 | 2026-05-27 | 2026-03-18 | 2026-09-02 | 2025-08-26 | 2025-09-26 | 2025-04-25 | 2025-08-26 |
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