| 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 | 0.21 | 0.71 | 0.55 | 0.35 | 0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.71 | 0.55 | 0.35 | 0.18 |
| 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 | 0.21 | 0.71 | 0.55 | 0.35 | 0.18 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.33 | 9.11 | 9.03 | 8.82 | 8.78 |
| 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 | 0.11 | 0.52 | 0.42 | 0.27 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 6.68 | 4.91 | 3.23 | 1.62 |
| 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 | 2.22 | 7.74 | 6.10 | 3.93 | 2.00 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 7.94 | 6.24 | 3.96 | 2.02 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 7.97 | 6.25 | 3.98 | 2.02 |
| 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 | 7.86 | 6.10 | 4.13 | 1.88 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | 6.70 | 5.41 | 3.39 | 1.71 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | 6.48 | 5.33 | 3.33 | 1.70 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 7.96 | 6.24 | 3.98 | 2.01 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.30 | 19.12 | 19.63 | 19.77 | 18.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.72 | 10.56 | 11.23 | 10.73 | 10.84 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.07 | 16.53 | 11.84 | 14.77 | 15.26 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.64 | 0.48 | 0.32 | 0.16 |
| 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 | 54.36 | 47.10 | 47.89 | 47.06 | 42.06 |
| 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 | 13.20 | 73.10 | 94.37 | 70.58 | 54.50 |
| 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 | 0.52 | 24.80 | 27.37 | 31.87 | 26.83 |
| 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 | 14.56 | 68.84 | 91.13 | 64.62 | 54.68 |
| 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 | 17.97 | 66.81 | 82.76 | 58.48 | 46.99 |
| 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 | 22.83 | 80.94 | 105.90 | 84.96 | 71.98 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | 7.72 | 5.04 | 9.52 | 7.95 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.39 | 17.67 | -5.62 | 43.73 | 40.47 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.25 | 5.95 | 6.66 | 5.18 | 3.63 |
| 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 | 130,061,885.56 | 534,617,270.66 | 392,716,199.55 | 258,677,142.82 | 129,385,035.56 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,083,855.79 | 469,550,284.19 | 343,839,146.04 | 225,572,473.91 | 113,666,209.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,061,885.56 | 534,617,270.66 | 392,716,199.55 | 258,677,142.82 | 129,385,035.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,763,159.29 | 66,460,492.02 | 52,069,952.48 | 33,668,000.15 | 16,574,602.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,706,279.36 | 63,596,121.20 | 49,958,283.98 | 31,606,413.03 | 16,328,947.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,542,244.03 | 56,432,141.92 | 44,083,285.92 | 27,755,055.03 | 14,022,784.51 |
| 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 | 16,542,244.03 | 56,432,141.92 | 44,083,285.92 | 27,755,055.03 | 14,022,784.51 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,245.86 | -825,235.91 | 32,748.96 | -1,371,128.64 | 809,261.79 |
| 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 | 16,229,998.17 | 57,257,377.83 | 44,050,536.96 | 29,126,183.67 | 13,213,522.72 |
| 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 | 759,559,844.52 | 759,881,613.39 | 706,540,414.75 | 713,006,802.04 | 711,340,652.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,301,466.18 | 98,064,516.73 | 97,190,581.09 | 94,754,058.86 | 96,087,846.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,670,057.71 | 873,112,593.30 | 819,386,653.40 | 828,102,340.33 | 829,064,327.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,020,336.80 | 139,945,283.33 | 93,349,653.39 | 118,557,724.82 | 122,383,537.48 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,104.43 | 4,337,664.33 | 3,631,790.41 | 3,768,136.62 | 4,091,223.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,184,441.23 | 144,282,947.66 | 96,981,443.80 | 122,325,861.44 | 126,474,761.12 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,485,616.48 | 728,829,645.64 | 722,405,209.60 | 705,776,478.89 | 702,589,566.58 |
| 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 | 746,485,616.48 | 728,829,645.64 | 722,405,209.60 | 705,776,478.89 | 702,589,566.58 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,955,342.07 | 433,955,342.07 | 433,955,342.07 | 433,955,342.07 | 433,955,342.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,084,144.46 | 28,084,144.46 | 22,440,930.27 | 22,440,930.27 | 22,440,930.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,924,695.72 | 185,382,451.69 | 185,076,809.88 | 168,748,578.99 | 164,616,308.47 |
| 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 | 70,705,141.48 | 251,789,080.27 | 188,056,530.00 | 121,731,102.24 | 54,423,924.35 |
| 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 | 9,025,319.17 | 41,855,773.60 | 33,779,243.40 | 21,511,956.37 | 2,996,038.33 |
| 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 | 542,036.78 | 8,842,903.32 | 4,096,497.74 | 1,985,530.33 | 609,393.35 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 80,000,000.00 | 50,000,000.00 | 21,000,000.00 | - |
| 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 | -10,422,480.92 | -42,408,803.91 | -17,763,269.45 | 8,318,207.96 | -569,495.67 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 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 | 会员可见 | - | -16,000,000.00 | -9,600,000.00 | -9,600,000.00 | - |
| 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 | -586,679.00 | -13,622,365.23 | 6,833,116.05 | 20,820,721.96 | 2,603,936.67 |
| 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 | 367,313,233.01 | 367,899,912.01 | 388,355,393.29 | 402,342,999.20 | 384,126,213.91 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 15,383,818.06 | - | 7,618,165.45 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-27 | 2024-04-27 |
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