| 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 | 0.49 | 1.45 | 1.02 | 0.84 | 0.39 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 1.45 | 1.02 | 0.84 | 0.39 |
| 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 | 0.49 | 1.45 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.19 | 7.70 | - | - | - |
| 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 | 0.09 | 2.84 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.27 | 19.28 | - | - | - |
| 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 | 6.01 | 18.82 | - | - | - |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | 会员可见 | 6.20 | 20.77 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.20 | 20.77 | - | - | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | - | 会员可见 | 5.21 | 17.56 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 7.05 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 7.49 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.43 | 14.17 | 22.41 | 19.24 | 8.88 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.77 | 17.56 | 18.34 | 18.65 | 20.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.52 | 7.51 | 7.47 | 8.95 | 10.58 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.64 | 66.66 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.94 | 0.76 | 0.52 | 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 | 119.89 | 99.74 | 100.32 | 90.61 | 125.06 |
| 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 | 25.23 | 17.68 | - | - | - |
| 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 | 14.73 | 20.08 | - | - | - |
| 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 | 25.20 | 18.63 | - | - | - |
| 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 | 24.97 | 18.86 | - | - | - |
| 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 | - | 14.33 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 28.26 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 30.96 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 23.18 | - | - | - |
| 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 | 213,679,311.17 | 964,099,321.75 | 679,630,534.28 | 468,544,720.02 | 186,249,024.17 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,680,711.09 | 881,166,084.95 | 621,103,526.45 | 419,472,822.92 | 164,965,930.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,679,311.17 | 964,099,321.75 | 679,630,534.28 | 468,544,720.02 | 186,249,024.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,219,538.53 | 81,847,438.22 | 56,689,804.49 | 47,695,688.71 | 22,534,846.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,215,032.92 | 81,880,172.87 | 57,074,085.44 | 47,691,280.46 | 22,535,103.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,625,159.95 | 72,403,754.65 | 50,759,125.46 | 41,941,078.20 | 19,704,502.48 |
| 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 | 24,625,159.95 | 72,403,754.65 | 50,759,125.46 | 41,941,078.20 | 19,704,502.48 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | 3,295,840.36 | 4,835,800.00 | - | - | - |
| 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 | 21,329,319.59 | 67,567,921.18 | - | - | - |
| 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 | 716,068,649.18 | 754,139,400.90 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,401,822.46 | 182,895,028.65 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,939,641.24 | 1,154,020,095.15 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,966,354.99 | 638,062,550.27 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,566,635.78 | 131,176,054.36 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,532,990.77 | 769,238,604.63 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,406,650.47 | 384,781,490.52 | - | - | - |
| 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 | 409,406,650.47 | 384,781,490.52 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,309,192.90 | 112,309,192.90 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,792,308.10 | 21,792,308.10 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,305,149.47 | 200,679,989.52 | - | - | - |
| 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 | 256,171,922.39 | 961,631,738.69 | 681,809,870.46 | 424,526,040.46 | 232,919,334.58 |
| 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 | 4,445,598.67 | 142,143,789.67 | 89,475,236.40 | 11,827,444.13 | 42,775,050.50 |
| 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 | 30,253,145.64 | 111,422,489.11 | 38,945,270.25 | 14,747,506.49 | 14,692,523.42 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 259,033,141.02 | 27,027,220.48 | 120,418,847.85 | 57,367,849.36 |
| 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 | -29,212,671.57 | -109,699,413.37 | -37,300,177.01 | -15,081,517.31 | -13,523,860.35 |
| 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 | 30,500,000.00 | 147,180,000.00 | 119,180,000.00 | 80,080,000.00 | 41,920,000.00 |
| 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 | -88,692,951.15 | 41,499,149.09 | -8,887,637.21 | 63,107,488.67 | 3,605,422.81 |
| 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 | -110,817,320.09 | 77,275,590.08 | 46,614,604.85 | 63,180,598.16 | 36,066,071.25 |
| 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 | 106,931,646.72 | 217,748,966.80 | 187,087,981.56 | 203,653,974.88 | 176,539,447.97 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | - | 6,096,828.76 | 20,028,700.00 | - | - | 4,982,393.20 |
| 公告日期 | 2026-05-08 | 2026-03-02 | 2025-12-05 | 2025-08-28 | 2025-06-18 | 2025-04-21 | 2025-12-05 | 2025-08-28 | 2025-06-18 |
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