| 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 | 0.27 | 0.18 | 0.10 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.18 | 0.10 | 0.06 |
| 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 | 0.27 | 0.17 | 0.10 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.76 | 5.63 | 5.52 | 5.59 |
| 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 | 0.48 | 0.17 | 0.17 | 0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 0.96 | 0.60 | 0.25 |
| 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 | 4.62 | 3.09 | 1.84 | 1.14 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.68 | 3.11 | 1.81 | 1.13 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 3.09 | 1.82 | 1.14 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.29 | 3.04 | 1.80 | 1.14 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 2.83 | 1.67 | 1.05 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.90 | 2.60 | 1.47 | 1.00 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.63 | 3.06 | 1.80 | 1.12 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.39 | 37.59 | 35.68 | 42.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.08 | 18.11 | 17.03 | 25.97 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.53 | 8.14 | 8.01 | 6.62 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.16 | 0.10 | 0.04 |
| 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 | 100.25 | 84.74 | 102.91 | 129.53 |
| 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 | 12.77 | 42.13 | 78.95 | 21.01 |
| 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 | 49.14 | 72.90 | 112.89 | 40.86 |
| 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 | 12.79 | 42.24 | 78.91 | 20.97 |
| 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 | 29.49 | 49.97 | 91.22 | 25.93 |
| 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 | 44.68 | 71.94 | 143.54 | 47.35 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.23 | 0.95 | 3.33 | 2.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.86 | -5.79 | 45.78 | 33.26 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 1.59 | 0.77 | 0.36 |
| 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 | 230,539,547.17 | 150,460,378.26 | 93,470,893.33 | 38,525,023.61 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,561,906.67 | 113,563,300.11 | 72,148,662.02 | 26,214,260.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,539,547.17 | 150,460,378.26 | 93,470,893.33 | 38,525,023.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,077,870.25 | 31,063,444.01 | 18,109,009.25 | 11,519,274.15 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,061,650.37 | 31,059,843.57 | 18,106,286.45 | 11,516,552.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,680,813.62 | 27,254,849.58 | 15,915,973.22 | 10,003,240.72 |
| 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 | 41,680,765.73 | 27,254,849.58 | 15,915,973.22 | 10,003,240.72 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,934,037.35 | 429,174.80 | 312,479.32 | 22,215.43 |
| 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 | 38,746,728.38 | 26,825,674.78 | 15,603,493.90 | 9,981,025.29 |
| 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 | 626,064,839.19 | 601,862,945.13 | 612,373,991.95 | 627,680,050.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,524,286.88 | 64,200,900.04 | 63,791,935.33 | 65,744,993.23 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,905,072.33 | 14,940,358.67 | 14,975,080.35 | 14,994,273.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,767,829.21 | 960,497,051.73 | 940,596,993.45 | 939,295,008.34 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,107,668.68 | 67,621,573.39 | 64,535,979.41 | 51,242,017.45 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,213,134.97 | 10,605,036.82 | 10,819,923.13 | 10,950,787.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,320,803.65 | 78,226,610.21 | 75,355,902.54 | 62,192,804.59 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,447,025.56 | 882,270,441.52 | 865,241,090.91 | 877,102,203.75 |
| 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 | 902,946,977.67 | 882,270,441.52 | 865,241,090.91 | 877,102,203.75 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,148,894.56 | 535,335,254.48 | 529,644,780.23 | 524,128,140.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,191,297.57 | 43,115,513.42 | 43,115,513.42 | 43,115,513.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,702,408.51 | 161,352,276.51 | 150,013,400.15 | 167,391,152.65 |
| 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 | 231,120,492.75 | 127,505,872.76 | 96,194,044.84 | 49,902,276.18 |
| 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 | 75,731,965.43 | 26,704,054.82 | 27,155,126.09 | 11,921,487.25 |
| 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 | 82,769,328.86 | 62,972,730.51 | 26,196,156.91 | 8,038,706.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,400,000.00 | 164,400,000.00 | 164,400,000.00 | 179,399,377.33 |
| 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 | 43,614,007.82 | -4,901,976.62 | 19,499,733.42 | -29,775,215.19 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 500,000.00 | - | - | - |
| 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 | - | -37,789,862.33 | -38,289,862.33 | -38,289,862.33 | - |
| 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 | 81,556,110.92 | -16,487,784.13 | 8,364,997.18 | -17,853,727.94 |
| 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 | 430,991,036.03 | 332,947,140.98 | 357,799,922.29 | 331,581,197.17 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 11,120,877.53 | - | 5,523,526.68 | - |
| 公告日期 | 2026-04-10 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-10 | 2024-10-26 | 2024-08-29 | 2024-04-26 |
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