| 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 | 1.09 | 3.88 | 3.33 | 2.15 | 0.63 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 3.88 | 3.33 | 2.15 | 0.63 |
| 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 | 1.09 | 3.88 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.81 | 12.72 | - | - | - |
| 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 | -1.26 | 4.42 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.82 | 30.29 | - | - | - |
| 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 | 7.87 | 30.51 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | 8.20 | 36.05 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.20 | 36.05 | - | - | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | - | 会员可见 | 7.52 | 29.99 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 14.07 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.44 | 15.43 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.91 | 31.69 | 67.68 | 43.65 | 11.93 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.76 | 27.13 | 27.36 | 26.46 | 26.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.03 | 12.74 | 13.46 | 12.82 | 9.91 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.10 | 60.66 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.10 | 1.11 | 0.75 | 0.28 |
| 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 | 54.12 | 88.95 | 82.73 | 73.16 | 51.89 |
| 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 | 74.07 | 48.03 | - | - | - |
| 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 | 55.16 | 31.78 | - | - | - |
| 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 | 72.87 | 47.55 | - | - | - |
| 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 | 72.59 | 48.93 | - | - | - |
| 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 | - | 53.02 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 46.08 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 47.80 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 44.34 | - | - | - |
| 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 | 526,536,220.72 | 1,623,283,082.67 | 1,323,922,454.27 | 897,829,816.91 | 339,360,827.54 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,333,073.17 | 1,363,645,218.59 | 1,100,776,324.34 | 742,710,589.26 | 283,477,632.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,536,220.72 | 1,623,283,082.67 | 1,323,922,454.27 | 897,829,816.91 | 339,360,827.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,859,422.43 | 236,729,153.99 | 205,253,602.58 | 133,638,304.73 | 37,834,605.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,860,411.39 | 238,149,141.07 | 206,781,942.07 | 133,838,788.29 | 38,099,282.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,082,392.42 | 206,799,188.01 | 178,174,175.22 | 115,113,923.44 | 33,617,383.02 |
| 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 | 58,292,037.76 | 208,027,727.67 | 178,752,346.78 | 115,370,216.23 | 33,774,290.68 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | 2,628,188.74 | 3,531,500.00 | - | - | - |
| 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 | 55,663,849.02 | 204,496,183.73 | - | - | - |
| 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 | 1,396,444,486.81 | 1,267,670,991.56 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,547,211.88 | 210,122,992.39 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,767,473.14 | 1,745,580,321.86 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,783,308.97 | 1,054,748,406.51 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,772,069.09 | 4,054,194.71 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,555,378.06 | 1,058,802,601.22 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,212,095.08 | 686,777,720.64 | - | - | - |
| 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 | 740,469,342.75 | 681,825,322.97 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,991,313.45 | 235,639,331.43 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,800,000.00 | 26,800,000.00 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,078,029.30 | 365,785,991.54 | - | - | - |
| 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 | 284,944,021.57 | 1,443,898,999.32 | 1,095,293,191.05 | 656,832,663.72 | 176,096,381.23 |
| 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 | -67,335,174.08 | 237,039,890.72 | 232,243,274.19 | 169,936,566.12 | -91,593,375.73 |
| 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 | 31,591,779.55 | 114,630,629.27 | 70,290,179.99 | 50,757,807.95 | 24,343,178.45 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,000.00 | 372,189,424.20 | 288,922,005.59 | 4,991,425.95 | 2,035,191.66 |
| 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 | -22,478,021.12 | -144,798,914.32 | -163,645,520.75 | -49,864,387.08 | -23,231,275.55 |
| 吸收投资收到的现金(元) | 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 | 95,110,000.00 | 118,626,295.86 | 114,216,994.09 | 80,000,000.00 | 40,000,000.00 |
| 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 | 87,791,341.96 | -19,811,633.67 | -24,041,126.67 | 59,542,530.54 | 22,211,420.58 |
| 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 | -126,646.70 | 80,723,233.88 | 47,771,890.75 | 182,799,824.80 | -91,315,692.19 |
| 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 | 494,657,863.54 | 494,784,510.24 | 461,833,167.11 | 596,861,101.16 | 322,745,584.17 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 29,792,200.00 | - | 14,115,508.69 | - |
| 公告日期 | 2026-04-29 | 2026-02-13 | 2025-12-19 | 2025-08-26 | 2025-06-17 | 2025-04-29 | 2025-12-19 | 2025-08-26 | 2025-06-17 |
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