| 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 | 0.09 | 0.20 | 0.19 | 0.11 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.20 | 0.19 | 0.11 | 0.03 |
| 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 | 0.09 | 0.20 | 0.19 | 0.11 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | 2.84 | 2.83 | 2.75 | 2.70 |
| 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 | -0.05 | -0.01 | 0.16 | 0.15 | 0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 2.06 | 1.51 | 0.88 | 0.36 |
| 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 | 3.25 | 7.05 | 6.59 | 4.05 | 1.23 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.30 | 7.28 | 6.78 | 4.10 | 1.23 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.29 | 7.28 | 6.78 | 4.12 | 1.23 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 6.64 | 6.34 | 3.78 | 1.01 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.76 | 6.09 | 5.67 | 3.42 | 1.03 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 6.43 | 6.06 | 3.67 | 1.12 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 6.92 | 6.43 | 3.85 | 1.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.61 | 33.26 | 33.08 | 33.02 | 30.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.10 | 9.75 | 12.37 | 12.71 | 9.30 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.01 | 16.52 | 16.67 | 17.51 | 16.50 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.62 | 0.46 | 0.27 | 0.11 |
| 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 | 60.69 | 66.40 | 76.49 | 87.43 | 113.83 |
| 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 | 201.02 | 137.57 | 120.68 | 154.25 | 2.31 |
| 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 | 55.59 | 39.73 | 42.56 | 27.02 | 6.90 |
| 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 | 201.01 | 132.49 | 116.28 | 137.20 | 2.74 |
| 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 | 186.08 | 102.36 | 95.49 | 147.94 | 12.35 |
| 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 | 218.57 | 1,637.91 | 879.12 | 182.09 | 154.80 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.05 | 6.94 | 3.24 | -4.95 | -6.67 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.87 | 9.07 | -8.05 | -34.33 | -38.28 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.68 | 6.53 | 6.02 | 5.22 | 4.04 |
| 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 | 101,370,296.62 | 376,319,269.35 | 275,725,284.81 | 160,646,917.50 | 65,152,494.28 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,779,387.15 | 335,305,947.72 | 238,727,056.47 | 140,891,243.29 | 60,807,791.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,370,296.62 | 376,319,269.35 | 275,725,284.81 | 160,646,917.50 | 65,152,494.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,579,068.57 | 40,498,941.58 | 37,448,297.86 | 22,374,829.31 | 6,504,330.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,592,211.73 | 40,303,111.94 | 37,299,718.66 | 22,401,063.35 | 6,508,907.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,330,416.21 | 36,702,771.44 | 34,098,572.69 | 20,423,284.93 | 6,057,981.32 |
| 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 | 17,330,416.21 | 36,702,771.44 | 34,098,572.69 | 20,423,284.93 | 6,057,981.32 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,952.48 | 2,146,934.75 | 1,329,030.34 | 1,360,112.83 | 1,063,036.02 |
| 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 | 15,912,463.73 | 34,555,836.69 | 32,769,542.35 | 19,063,172.10 | 4,994,945.30 |
| 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 | 404,416,779.33 | 396,965,803.07 | 393,607,080.73 | 388,859,462.30 | 359,820,343.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,071,836.04 | 188,131,713.04 | 187,779,485.05 | 185,394,339.58 | 186,580,853.19 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,912,821.65 | 2,984,072.18 | 3,370,491.32 | 1,907,149.51 | 1,928,905.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,966,139.61 | 623,296,774.97 | 620,765,344.26 | 610,679,273.96 | 592,202,534.69 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,869,715.42 | 94,268,761.34 | 85,717,612.55 | 84,653,081.92 | 70,454,335.28 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,627,702.02 | 8,693,541.14 | 17,774,371.97 | 22,280,036.80 | 27,265,424.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,497,417.44 | 102,962,302.48 | 103,491,984.52 | 106,933,118.72 | 97,719,760.25 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,468,722.17 | 520,334,472.49 | 517,273,359.74 | 503,746,155.24 | 494,482,774.44 |
| 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 | 532,468,722.17 | 520,334,472.49 | 517,273,359.74 | 503,746,155.24 | 494,482,774.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,050,642.76 | 62,050,642.76 | 62,050,642.76 | 62,050,642.76 | 62,050,642.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,918,002.82 | 22,918,002.82 | 22,918,002.82 | 22,918,002.82 | 22,918,002.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,888,709.01 | 250,681,450.56 | 248,077,251.81 | 234,401,964.05 | 225,159,818.20 |
| 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 | 61,524,625.53 | 249,874,975.99 | 210,909,341.65 | 140,452,627.30 | 74,160,892.23 |
| 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 | -9,785,970.99 | -2,200,437.23 | 28,640,696.52 | 27,649,767.62 | 23,373,094.95 |
| 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 | 2,261,551.78 | 10,259,344.84 | 8,290,643.35 | 3,313,824.57 | 1,289,547.34 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 241,500,000.00 | 216,500,000.00 | 175,000,000.00 | 70,000,000.00 |
| 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 | 2,811,151.12 | 23,481,647.16 | 1,200,944.86 | 17,625,563.94 | 12,156,002.59 |
| 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 | 20,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 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 | 14,547,335.59 | -13,288,488.20 | -12,755,408.32 | -6,721,761.94 | 2,517,788.66 |
| 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 | 7,648,239.32 | 8,698,719.87 | 16,629,347.60 | 38,767,462.38 | 38,110,387.79 |
| 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 | 95,141,228.24 | 87,492,988.92 | 95,423,616.65 | 117,561,731.43 | 117,415,100.74 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 14,070,306.66 | - | 6,856,163.98 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
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