| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | 0.95 | 3.14 | 1.46 | 0.77 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 3.14 | 1.46 | 0.77 |
| 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 | 0.95 | 3.14 | 1.46 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.46 | 13.48 | 11.76 | - |
| 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 | 1.24 | 4.13 | 1.97 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.23 | 11.90 | 5.68 | - |
| 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 | 6.57 | 23.31 | 12.43 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.80 | 26.45 | 13.27 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.80 | 26.45 | 13.27 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.52 | 22.97 | 12.28 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.75 | 21.52 | 10.84 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.43 | 24.35 | 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 | 6.32 | 24.88 | 12.50 | 14.00 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.97 | 43.19 | 44.09 | 48.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.39 | 26.41 | 25.74 | 27.13 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.59 | 16.50 | 15.48 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.81 | 0.42 | 0.22 |
| 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 | 107.63 | 97.78 | 102.95 | 99.08 |
| 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 | 23.50 | 8.40 | - | - |
| 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 | 14.04 | 0.46 | - | - |
| 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 | 23.71 | 8.23 | - | - |
| 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 | 23.55 | 9.24 | - | - |
| 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 | 会员可见 | - | -2.34 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23.55 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -4.42 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 31.14 | - | - |
| 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 | 193,943,812.67 | 714,211,679.14 | 340,907,977.24 | 170,070,580.32 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,841,683.58 | 473,810,174.79 | 223,000,177.59 | 103,319,065.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,943,812.67 | 714,211,679.14 | 340,907,977.24 | 170,070,580.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,146,409.09 | 217,574,600.89 | 100,917,475.07 | 53,559,144.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,143,764.43 | 217,523,051.76 | 100,824,680.30 | 53,468,249.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,004,957.89 | 188,607,507.46 | 87,743,780.64 | 46,140,995.14 |
| 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 | 57,004,957.89 | 188,607,507.46 | 87,743,780.64 | 46,140,995.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,631.01 | 2,726,900.00 | 1,044,602.29 | - |
| 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 | 56,577,326.88 | 185,880,645.91 | 86,699,200.00 | - |
| 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 | 843,806,604.55 | 806,302,820.66 | 681,944,333.60 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,298,795.99 | 94,192,092.55 | 97,932,727.83 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,490,123.01 | 968,921,430.45 | 835,092,532.93 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,753,655.33 | 138,728,085.62 | 101,314,678.86 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,377,705.47 | 21,114,588.56 | 27,991,667.21 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,131,360.80 | 159,842,674.18 | 129,306,346.07 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,358,762.21 | 809,078,756.27 | 705,786,186.86 | - |
| 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 | 867,358,762.21 | 809,078,756.27 | 705,786,186.86 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,467,853.75 | 396,203,320.86 | 393,674,255.08 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,329,158.06 | 27,329,158.06 | 9,626,484.66 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,238,462.40 | 326,233,504.51 | 243,072,451.09 | - |
| 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 | 208,743,772.82 | 698,375,332.31 | 350,960,617.15 | 168,512,221.99 |
| 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 | 74,322,149.26 | 247,666,416.10 | 118,154,804.27 | 39,451,834.16 |
| 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 | 17,603,436.20 | 34,787,200.99 | 7,380,708.94 | 2,136,830.86 |
| 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 | -30,745,660.59 | -32,958,146.35 | -6,763,399.09 | -1,887,664.46 |
| 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 | -2,598,901.70 | -9,620,983.51 | -3,735,227.21 | -1,738,628.40 |
| 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 | 41,104,186.75 | 207,904,339.82 | 109,582,530.78 | 36,287,587.36 |
| 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 | 365,306,365.07 | 324,202,178.32 | 225,880,369.28 | 152,585,425.86 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,591,469.79 | 27,573,200.00 | 14,032,200.00 | 6,744,660.73 |
| 公告日期 | 2026-08-19 | 2026-05-20 | 2026-03-30 | 2025-08-27 | 2025-06-16 | 2025-04-25 | 2024-12-30 | 2025-06-16 |
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