| 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 | 0.15 | 0.49 | 0.33 | 0.26 | 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 | 0.15 | 0.49 | 0.33 | 0.26 | 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 | 0.15 | 0.49 | 0.34 | 0.26 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.01 | 6.86 | 6.69 | 6.62 | 6.66 |
| 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 | -0.13 | 0.47 | 0.14 | 0.06 | -0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 3.10 | 2.22 | 1.54 | 0.77 |
| 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 | 2.21 | 7.18 | 5.01 | 3.98 | 1.56 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 7.36 | 5.05 | 3.96 | 1.57 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 7.34 | 5.06 | 4.00 | 1.57 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 6.97 | 4.85 | 3.87 | 1.50 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 5.96 | 4.39 | 3.50 | 1.39 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 6.19 | 4.31 | 3.65 | 1.45 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 6.57 | 4.80 | 3.85 | 1.52 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.53 | 31.03 | 31.77 | 32.58 | 32.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.83 | 15.87 | 15.09 | 17.13 | 13.48 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.56 | 24.13 | 14.17 | 12.51 | 11.21 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.38 | 0.29 | 0.20 | 0.10 |
| 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 | 96.09 | 97.38 | 93.09 | 89.44 | 81.73 |
| 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 | 53.72 | 21.98 | 19.43 | 40.55 | 80.12 |
| 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 | 12.10 | -2.54 | -3.55 | 5.90 | 5.46 |
| 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 | 53.73 | 21.89 | 19.47 | 40.89 | 80.75 |
| 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 | 48.84 | 23.46 | 15.06 | 26.58 | 48.30 |
| 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 | 52.57 | 24.95 | 14.46 | 26.04 | 49.03 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.65 | 20.78 | 4.24 | 2.89 | 0.73 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202.32 | 135.70 | 7.71 | -4.17 | -17.64 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.26 | 4.57 | 3.69 | 3.98 | 3.65 |
| 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 | 88,799,636.96 | 318,734,146.26 | 228,083,890.39 | 158,156,297.86 | 79,215,518.87 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,644,718.21 | 261,322,775.31 | 187,199,370.93 | 127,445,899.52 | 64,669,127.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,799,636.96 | 318,734,146.26 | 228,083,890.39 | 158,156,297.86 | 79,215,518.87 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,540,408.00 | 59,556,401.24 | 39,408,978.85 | 31,736,625.21 | 12,712,027.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,540,408.00 | 59,655,946.24 | 39,496,523.85 | 31,735,625.21 | 12,711,027.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,834,008.72 | 50,597,398.00 | 34,425,892.09 | 27,088,278.25 | 10,675,428.43 |
| 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 | 15,889,462.01 | 50,597,407.05 | 34,425,892.09 | 27,088,278.25 | 10,675,428.43 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,632.98 | 1,509,638.65 | 1,084,772.34 | 748,868.81 | 407,293.06 |
| 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 | 15,665,829.03 | 49,087,768.40 | 33,341,119.75 | 26,339,409.44 | 10,268,135.37 |
| 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 | 441,858,976.01 | 407,854,245.16 | 382,247,681.66 | 360,678,168.46 | 359,395,041.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,649,530.13 | 340,055,483.05 | 263,127,742.27 | 268,629,045.02 | 274,092,877.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,042,110.13 | 928,557,596.01 | 801,124,727.93 | 777,570,266.24 | 770,880,652.36 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,088,407.79 | 203,802,303.88 | 93,105,512.83 | 76,718,158.86 | 65,768,185.39 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,244,785.45 | 20,220,383.96 | 20,385,498.04 | 20,556,004.16 | 20,674,213.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,333,193.24 | 224,022,687.84 | 113,491,010.87 | 97,274,163.02 | 86,442,398.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,708,916.89 | 704,534,908.17 | 687,633,717.06 | 680,296,103.22 | 684,438,253.40 |
| 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 | 720,424,379.23 | 704,534,917.22 | 687,633,717.06 | 680,296,103.22 | 684,438,253.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,306,559.09 | 244,306,559.09 | 244,306,559.09 | 244,306,559.09 | 244,306,559.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,445,950.92 | 39,445,950.92 | 38,958,890.14 | 38,958,890.14 | 38,958,890.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,163,859.76 | 317,274,397.75 | 301,589,943.57 | 294,252,329.73 | 298,394,479.91 |
| 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 | 85,330,124.01 | 310,380,710.44 | 212,320,948.78 | 141,449,028.46 | 64,746,711.98 |
| 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 | -13,570,828.92 | 48,358,875.93 | 14,214,494.52 | 6,435,457.58 | -16,739,657.96 |
| 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 | 32,985,391.95 | 134,356,647.60 | 17,221,547.81 | 15,730,865.14 | 14,569,862.00 |
| 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 | -32,985,391.95 | -134,321,281.90 | -17,186,182.11 | -15,695,499.44 | -14,569,862.00 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,000.00 | - | - | - | - |
| 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 | 34,412,325.60 | 92,219,991.56 | - | - | - |
| 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 | 36,752,325.60 | 68,428,991.56 | -25,921,314.20 | -20,555,000.00 | - |
| 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 | -8,985,222.74 | -13,736,878.23 | -27,906,758.81 | -28,884,324.57 | -31,103,717.25 |
| 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 | 184,549,203.27 | 181,689,459.48 | 167,519,578.90 | 166,542,013.14 | 164,322,620.46 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 23,912,718.78 | - | 11,978,240.54 | - |
| 公告日期 | 2026-04-25 | 2026-04-16 | 2025-10-22 | 2025-08-21 | 2025-04-25 | 2025-04-16 | 2024-10-22 | 2024-08-13 | 2024-04-26 |
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