| 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 | 0.30 | 0.24 | 0.18 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.24 | 0.18 | 0.08 |
| 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 | 0.30 | 0.24 | 0.18 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.58 | 7.51 | 7.45 | 7.32 |
| 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 | 0.27 | 0.11 | 0.15 | 0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.63 | 3.45 | 2.32 | 1.06 |
| 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 | 3.91 | 3.18 | 2.48 | 1.08 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.01 | 3.24 | 2.51 | 1.09 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 3.24 | 2.51 | 1.09 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.39 | 2.67 | 2.15 | 0.92 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.58 | 2.94 | 2.26 | 0.98 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.62 | 2.94 | 2.43 | 1.11 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.99 | 3.24 | 2.51 | 1.08 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.88 | 21.22 | 21.40 | 23.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.40 | 6.93 | 7.95 | 7.47 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.49 | 8.21 | 9.35 | 8.31 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.42 | 0.28 | 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 | 102.55 | 100.48 | 96.84 | 111.57 |
| 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 | 606.69 | 1,855.45 | 1,142.86 | 236.93 |
| 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 | 28.12 | 31.04 | 29.75 | 18.99 |
| 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 | 577.05 | 1,629.25 | 1,233.90 | 247.42 |
| 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 | 659.83 | 2,432.89 | 698.97 | 249.27 |
| 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 | 364.23 | 780.64 | 1,348.70 | 275.37 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.88 | 1.60 | 3.76 | -1.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.91 | -12.80 | 20.99 | -16.11 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 3.12 | 2.26 | 0.62 |
| 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 | 345,180,521.41 | 257,091,918.27 | 172,823,886.68 | 78,825,889.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,314,737.22 | 241,642,282.80 | 158,511,691.71 | 70,395,852.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,180,521.41 | 257,091,918.27 | 172,823,886.68 | 78,825,889.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,959,447.51 | 19,161,460.53 | 15,656,012.12 | 7,025,112.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,694,124.76 | 19,004,661.88 | 15,540,857.99 | 6,932,512.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,089,850.23 | 17,815,562.39 | 13,744,815.93 | 5,888,470.69 |
| 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 | 22,089,850.23 | 17,815,562.39 | 13,744,815.93 | 5,888,470.69 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,620.20 | 2,865,503.65 | 1,799,855.29 | 885,843.46 |
| 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 | 19,151,230.03 | 14,950,058.74 | 11,944,960.64 | 5,002,627.23 |
| 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 | 332,657,193.89 | 306,832,970.83 | 308,401,026.84 | 289,149,194.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,505,859.66 | 247,182,385.92 | 251,874,675.86 | 248,278,700.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,737,498.02 | 609,640,957.17 | 612,402,656.21 | 595,091,071.69 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,890,568.90 | 38,043,156.95 | 44,872,135.91 | 36,708,968.34 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,367,511.49 | 11,982,220.78 | 12,360,301.23 | 12,738,380.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,258,080.39 | 50,025,377.73 | 57,232,437.14 | 49,447,349.18 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,479,417.63 | 559,615,579.44 | 555,170,219.07 | 545,643,722.51 |
| 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 | 565,479,417.63 | 559,615,579.44 | 555,170,219.07 | 545,643,722.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,284,432.61 | 232,500,362.17 | 231,656,462.17 | 230,917,592.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,056,305.43 | 29,974,464.19 | 29,974,464.19 | 29,974,464.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,171,443.53 | 211,978,996.93 | 207,908,250.47 | 200,051,905.23 |
| 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 | 353,991,754.81 | 258,326,264.68 | 167,359,108.32 | 87,949,705.01 |
| 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 | 20,420,665.16 | 8,550,589.88 | 11,334,938.41 | 12,642,458.35 |
| 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 | 26,337,070.09 | 20,390,787.97 | 13,445,934.34 | 6,716,413.99 |
| 投资支付的现金(元) | - | - | - | - | - | - | - | 50,000,000.00 |
| 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 | -24,973,286.27 | -19,273,858.98 | -12,612,846.58 | -6,429,041.89 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | -3,038,775.00 | -3,038,775.00 | -3,038,775.00 | -25,025.00 |
| 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 | -6,109,757.95 | -12,799,036.70 | -3,207,606.44 | 6,582,909.91 |
| 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 | 53,444,131.78 | 46,754,853.03 | 56,346,283.29 | 66,136,799.64 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 22,081,454.80 | - | 10,786,242.95 | - |
| 公告日期 | 2026-04-16 | 2025-10-23 | 2025-08-27 | 2025-04-25 | 2025-04-17 | 2024-10-25 | 2024-08-22 | 2024-04-24 |
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