| 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 | 1.98 | 1.22 | 0.79 | 0.37 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 1.98 | 1.22 | 0.79 | 0.37 |
| 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 | 1.98 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.67 | 6.83 | - | - | - |
| 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 | 0.89 | 2.36 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.03 | 22.92 | - | - | - |
| 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 | 10.96 | 29.03 | - | - | - |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | 会员可见 | 10.96 | 34.13 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.59 | 34.13 | - | - | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | 会员可见 | 会员可见 | 10.64 | 28.79 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.11 | 19.77 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.53 | 23.46 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.05 | 25.90 | 37.20 | 24.02 | 11.11 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.63 | 41.35 | 41.10 | 41.34 | 42.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.94 | 8.65 | 7.97 | 8.20 | 8.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.00 | 39.42 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 2.29 | 1.75 | 1.10 | 0.52 |
| 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 | 67.62 | 63.34 | 63.07 | 66.45 | 71.71 |
| 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 | 144.54 | 48.56 | - | - | - |
| 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 | 32.60 | 19.09 | - | - | - |
| 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 | 145.45 | 46.49 | - | - | - |
| 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 | 129.46 | 49.53 | - | - | - |
| 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 | - | 56.42 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 28.32 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 11.25 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 42.55 | - | - | - |
| 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 | 438,432,026.76 | 1,667,143,900.91 | 1,118,020,223.93 | 703,061,319.54 | 330,650,859.46 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,830,244.76 | 1,493,353,014.66 | 1,009,411,503.36 | 634,447,053.00 | 298,912,787.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,432,026.76 | 1,667,143,900.91 | 1,118,020,223.93 | 703,061,319.54 | 330,650,859.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,955,468.58 | 170,353,769.69 | 105,247,221.80 | 67,808,757.86 | 30,243,016.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,875,582.87 | 169,923,533.42 | 104,863,870.82 | 67,415,311.04 | 30,098,007.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,126,785.92 | 144,186,819.40 | 89,082,110.14 | 57,627,822.72 | 26,639,227.15 |
| 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 | 61,126,785.92 | 144,186,819.40 | 89,082,110.14 | 57,627,822.72 | 26,639,227.15 |
| 非经常性损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,790,754.73 | 1,207,600.00 | - | - | - |
| 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 | 59,336,031.19 | 142,979,253.97 | - | - | - |
| 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 | 708,198,790.22 | 625,322,977.07 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,151,665.52 | 112,656,545.94 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,111,654.60 | 10,327,322.18 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,878,651.60 | 819,782,047.48 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,326,778.73 | 282,384,576.31 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,670,126.66 | 40,785,820.95 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,996,905.39 | 323,170,397.26 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,881,746.21 | 496,611,650.22 | - | - | - |
| 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 | 557,881,746.21 | 496,611,650.22 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,547,076.65 | 74,646,071.31 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,007,862.31 | 32,007,862.31 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,560,214.44 | 312,433,428.52 | - | - | - |
| 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 | 296,472,309.06 | 1,055,893,365.16 | 705,113,735.03 | 467,156,001.50 | 237,114,946.42 |
| 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 | 64,418,582.95 | 171,874,927.11 | 126,110,300.17 | 90,567,529.91 | 31,817,302.83 |
| 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 | 10,738,923.17 | 7,500,327.16 | 6,926,982.05 | 6,203,080.63 | 5,729,423.35 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,027,392.22 | - | 13,313,166.36 | - | - |
| 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 | -35,133,162.42 | -6,108,747.49 | -19,039,293.92 | -5,366,881.01 | -4,979,287.36 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 22,182,163.38 | 97,877,153.25 | 66,903,028.19 | 41,739,117.99 | 6,000,000.00 |
| 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 | 13,327,674.06 | -42,637,151.66 | -38,733,144.57 | -25,350,631.39 | -8,755,141.27 |
| 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 | 44,540,232.69 | 125,385,987.78 | 68,398,127.72 | 55,947,257.40 | 17,645,844.34 |
| 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 | 328,728,928.17 | 284,188,695.48 | 227,200,835.42 | 214,734,467.24 | 176,448,552.04 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,256,107.54 | 20,475,500.00 | 21,943,131.91 | 8,418,643.68 | 5,091,294.77 |
| 公告日期 | 2026-06-02 | 2026-03-17 | 2025-11-21 | 2025-08-15 | 2025-06-10 | 2025-04-21 | 2025-11-21 | 2025-08-15 | 2025-06-10 |
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