| 2026年中报 | 2025年年报 | 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 | 0.42 | 0.30 | 0.18 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.30 | 0.18 | 0.10 |
| 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 | 0.42 | 0.30 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 2.67 | - | - |
| 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 | 0.71 | 0.47 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.11 | - | - |
| 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 | 14.83 | 11.29 | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.81 | 10.69 | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.21 | 12.06 | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.37 | 10.85 | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.87 | 11.10 | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.60 | 13.17 | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.75 | 11.85 | 15.56 | 8.61 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.05 | 51.44 | 51.74 | 52.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.36 | 27.01 | 27.37 | 30.99 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.25 | 7.86 | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.41 | 0.27 | 0.13 |
| 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 | 114.86 | 113.68 | 122.90 | 113.12 |
| 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 | -1.93 | - | - | - |
| 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 | 17.63 | - | - | - |
| 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 | -9.16 | - | - | - |
| 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 | 会员可见 | -12.63 | - | - | - |
| 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 | -5.88 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | 21.26 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | 31.63 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | 20.46 | - | - | - |
| 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 | 483,085,086.83 | 341,698,117.87 | 205,894,746.66 | 100,795,561.06 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,915,983.28 | 235,666,506.51 | 142,515,542.20 | 65,241,854.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,085,086.83 | 341,698,117.87 | 205,894,746.66 | 100,795,561.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,219,069.35 | 110,979,167.83 | 67,524,230.62 | 36,796,615.78 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,402,738.63 | 110,445,132.38 | 67,004,913.25 | 36,580,011.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,330,945.61 | 92,279,107.62 | 56,343,269.16 | 31,233,474.23 |
| 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 | 127,927,240.10 | 92,626,707.61 | 56,539,538.25 | 31,269,046.40 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,962.94 | 3,590,776.07 | - | - |
| 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 | 123,979,277.16 | 89,035,931.54 | - | - |
| 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 | 612,132,736.17 | 572,599,764.34 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,325,599.32 | 239,521,310.15 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,433,223.10 | 888,758,968.50 | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,831,686.57 | 60,729,134.59 | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,558,586.06 | 9,136,022.34 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,390,272.63 | 69,865,156.93 | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,042,950.47 | 818,893,811.57 | - | - |
| 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 | 862,642,934.47 | 820,245,101.07 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,914,101.68 | 149,816,800.77 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,020,716.83 | 15,809,703.54 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,777,745.96 | 347,688,226.76 | - | - |
| 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 | 554,894,948.65 | 388,440,371.18 | 253,044,488.49 | 114,020,988.52 |
| 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 | 218,233,637.07 | 143,359,324.74 | 91,170,542.00 | 30,382,717.89 |
| 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 | 41,654,667.15 | 29,855,236.96 | 19,492,567.07 | 11,866,335.71 |
| 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 | -39,082,934.78 | -27,291,874.59 | -17,392,867.16 | -10,901,524.90 |
| 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 | -1,099,191.75 | -686,041.68 | -272,891.61 | -74,073.83 |
| 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 | 180,211,972.82 | 116,659,768.61 | 74,394,807.06 | 19,548,100.74 |
| 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 | 498,233,432.27 | 434,681,228.06 | 392,416,266.51 | 337,569,560.19 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,452,289.82 | 26,148,699.86 | 16,873,587.58 | 8,172,773.53 |
| 公告日期 | 2026-08-21 | 2026-02-12 | 2025-08-22 | 2025-04-30 | 2025-03-14 | 2025-01-27 | 2025-08-22 | 2025-04-30 |
| 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) |