| 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 | 0.60 | 1.80 | 1.51 | 1.13 | 0.71 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 1.80 | 1.51 | 1.13 | 0.71 |
| 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 | 0.60 | 1.80 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.88 | 9.25 | - | - | - |
| 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 | 0.88 | 2.49 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.21 | 13.97 | - | - | - |
| 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 | 6.06 | 19.49 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | 6.29 | 21.67 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.25 | 21.67 | - | - | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | - | 会员可见 | 5.79 | 20.79 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.22 | 10.46 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 12.32 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.26 | 18.76 | 35.63 | 26.94 | 16.87 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.96 | 36.84 | 37.47 | 38.07 | 37.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.64 | 12.91 | 14.86 | 16.34 | 21.04 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.42 | 50.53 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.81 | 0.64 | 0.44 | 0.21 |
| 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 | 65.24 | 67.65 | 68.28 | 63.70 | 64.95 |
| 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 | -16.61 | 11.88 | - | - | - |
| 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 | -5.16 | 16.41 | - | - | - |
| 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 | -16.97 | 1.67 | - | - | - |
| 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 | -15.97 | 0.36 | - | - | - |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | 会员可见 | - | - | - | 7.53 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 18.67 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 12.90 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 25.20 | - | - | - |
| 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 | 201,968,411.82 | 879,036,797.40 | 632,808,571.57 | 434,822,446.88 | 212,956,636.96 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,816,354.85 | 724,357,693.91 | 514,026,782.20 | 348,184,739.74 | 165,587,910.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,968,411.82 | 879,036,797.40 | 632,808,571.57 | 434,822,446.88 | 212,956,636.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,819,585.98 | 148,709,997.66 | 117,438,790.51 | 83,420,464.80 | 52,545,987.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,419,378.26 | 131,752,089.42 | 108,761,111.52 | 82,760,966.95 | 52,291,937.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,642,639.93 | 113,445,643.87 | 94,021,290.08 | 71,055,751.56 | 44,797,148.46 |
| 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 | 37,642,639.93 | 113,445,643.87 | 94,021,290.08 | 71,055,751.56 | 44,797,148.46 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | 1,629,109.48 | -7,570,480.08 | - | - | - |
| 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 | 36,013,530.45 | 121,016,123.95 | - | - | - |
| 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 | 850,561,873.48 | 882,546,755.70 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,792,499.87 | 146,171,016.73 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,006,870.02 | 1,176,819,784.74 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,065,886.28 | 581,900,391.19 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,434,923.33 | 12,784,855.30 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,500,809.61 | 594,685,246.49 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,506,060.41 | 582,134,538.25 | - | - | - |
| 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 | 621,506,060.41 | 582,134,538.25 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,575,289.40 | 306,624,491.07 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,103,469.21 | 14,103,469.21 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,628,904.50 | 198,986,264.57 | - | - | - |
| 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 | 131,758,229.33 | 594,655,311.47 | 432,083,531.24 | 276,989,573.27 | 138,325,787.13 |
| 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 | 55,526,264.85 | 156,394,672.09 | 144,998,939.79 | 102,045,474.96 | 47,756,497.53 |
| 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 | 21,396,908.56 | 86,765,248.46 | 61,668,035.20 | 40,892,572.71 | 21,244,254.20 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 260,000,000.00 | 230,000,000.00 | 150,000,000.00 | 120,000,000.00 |
| 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 | 29,883,997.57 | -236,106,378.61 | -181,009,165.35 | -80,892,572.71 | -91,244,254.20 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | 79,000,000.00 | 22,000,000.00 | 17,000,000.00 | 17,000,000.00 |
| 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 | -1,583,679.51 | 29,860,372.34 | -12,159,938.59 | 10,216,290.31 | 10,532,101.33 |
| 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 | 84,336,990.36 | -47,874,952.02 | -48,141,412.07 | 30,908,062.26 | -33,472,550.57 |
| 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 | 144,941,344.34 | 60,604,353.98 | 60,337,893.93 | 139,387,368.26 | 75,006,755.43 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 11,883,665.21 | - | 6,224,869.25 | - |
| 公告日期 | 2026-04-23 | 2026-03-13 | 2026-01-09 | 2025-08-26 | 2025-06-10 | 2025-04-28 | 2026-01-09 | 2025-08-26 | 2025-06-10 |
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