| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 0.29 | 2.27 | 1.70 | 1.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 2.27 | 1.70 | 1.03 |
| 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 | - | 2.27 | - | 1.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10.64 | - | 9.40 |
| 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 | - | 2.69 | - | 0.54 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 16.36 | - | 7.47 |
| 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 | - | 21.34 | - | 11.01 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23.91 | - | 11.66 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23.91 | - | 11.66 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 21.18 | - | 10.92 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17.73 | - | 8.71 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20.06 | - | 9.84 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23.08 | - | 11.22 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.19 | 53.39 | 53.84 | 53.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.27 | 13.88 | 14.42 | 13.85 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 24.90 | - | 23.74 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.28 | 1.03 | 0.63 |
| 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 | 90.38 | 97.76 | 93.30 | 90.55 |
| 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 | - | 6.61 | 10.26 | 16.66 |
| 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 | - | 10.25 | - | 11.58 |
| 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 | - | 8.33 | 12.75 | 20.69 |
| 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 | - | 9.68 | 11.65 | 20.65 |
| 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 | - | 11.31 | 13.76 | 24.13 |
| 总资产同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 23.74 | - | 24.58 |
| 总负债同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 14.10 | - | 5.80 |
| 净资产同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 27.31 | - | 31.86 |
| 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 | 169,983,025.92 | 800,116,910.98 | 577,843,076.88 | 365,319,097.26 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,379,153.54 | 665,125,745.42 | 475,067,685.93 | 301,958,935.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,983,025.92 | 800,116,910.98 | 577,843,076.88 | 365,319,097.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,165,481.45 | 126,679,580.20 | 95,088,204.26 | 57,520,472.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,103,365.98 | 126,180,751.54 | 94,886,076.41 | 57,409,629.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,057,555.42 | 111,056,809.61 | 83,306,358.50 | 50,600,805.86 |
| 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 | 14,057,555.42 | 111,056,809.61 | 83,306,358.50 | 50,600,805.86 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 841,993.01 | 559,954.03 | 397,373.83 |
| 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 | - | 110,214,800.00 | 82,746,400.00 | 50,203,400.00 |
| 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 | - | 422,539,857.52 | - | 364,417,796.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 158,576,856.69 | - | 148,953,649.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 692,836,780.63 | - | 602,627,270.69 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 130,617,924.69 | - | 102,697,577.43 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 41,923,718.79 | - | 40,374,361.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 172,541,643.48 | - | 143,071,939.01 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 520,295,137.15 | - | 459,555,331.68 |
| 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 | - | 520,295,137.15 | - | 459,555,331.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 57,947,200.08 | - | 57,663,398.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 29,482,139.61 | - | 29,482,139.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 383,952,753.46 | - | 323,496,749.71 |
| 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 | 153,626,182.47 | 782,202,265.89 | 539,111,672.56 | 330,797,431.43 |
| 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 | -8,196,703.42 | 131,719,772.33 | 59,520,687.82 | 26,589,236.90 |
| 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 | 15,573,592.58 | 58,579,831.65 | 42,761,894.77 | 21,374,873.29 |
| 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 | -24,774,665.33 | -104,157,435.31 | -103,961,185.38 | -58,844,914.47 |
| 吸收投资收到的现金(元) | - | 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 | -7,526,526.61 | -27,258,981.59 | -19,773,400.61 | -13,141,688.77 |
| 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 | -40,497,895.36 | 303,355.43 | -64,213,898.17 | -45,397,366.34 |
| 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 | 62,094,775.11 | 102,592,670.47 | 38,075,416.87 | 56,891,948.70 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 45,364,424.32 | 33,391,834.78 | 22,127,245.22 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-12-04 | 2025-12-18 | 2026-04-28 | 2025-12-18 | 2025-12-04 | 2024-12-30 |
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