| 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 | 0.22 | 1.05 | 0.79 | 0.46 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 1.05 | 0.79 | 0.46 |
| 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 | - | 1.05 | - | 0.46 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6.16 | - | 5.56 |
| 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 | - | 0.59 | - | 0.26 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5.97 | - | 2.58 |
| 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 | - | 17.05 | - | 8.26 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18.63 | - | 8.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18.66 | - | 8.62 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 16.60 | - | 7.84 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 14.99 | - | 6.90 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 16.85 | - | 7.70 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17.25 | - | 7.98 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.97 | 32.28 | 32.27 | 32.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.35 | 17.61 | 17.96 | 17.81 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18.81 | - | 19.34 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.85 | 0.69 | 0.39 |
| 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 | 132.75 | 93.69 | 90.85 | 103.61 |
| 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 | - | 39.71 | - | 77.27 |
| 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 | - | 27.32 | - | 43.66 |
| 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 | - | 39.99 | - | 77.23 |
| 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 | -15.28 | 38.93 | 44.08 | 76.78 |
| 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 | - | 34.98 | 39.75 | 68.29 |
| 总资产同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 18.22 | - | 24.58 |
| 总负债同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 7.89 | - | 41.34 |
| 净资产同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 20.91 | - | 21.14 |
| 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 | 141,830,457.59 | 657,171,928.25 | 484,458,602.96 | 284,285,885.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,323,117.65 | 520,227,261.01 | 378,828,815.76 | 222,800,320.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,830,457.59 | 657,171,928.25 | 484,458,602.96 | 284,285,885.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,125,180.72 | 131,423,446.17 | 99,062,687.31 | 57,454,909.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,095,723.30 | 131,378,032.17 | 98,993,277.38 | 57,405,229.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,612,431.15 | 115,701,932.41 | 87,010,100.43 | 50,625,520.29 |
| 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 | 24,612,431.15 | 115,701,932.41 | 87,010,100.43 | 50,625,520.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,049,256.96 | 2,716,300.00 | 2,552,042.40 |
| 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 | - | 112,652,700.00 | 84,293,800.00 | 48,073,500.00 |
| 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 | - | 610,025,860.21 | - | 528,856,390.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 190,906,772.01 | - | 191,820,704.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 836,047,953.11 | - | 759,734,234.06 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 156,305,916.94 | - | 145,610,413.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 986,901.10 | - | 1,322,263.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 157,292,818.04 | - | 146,932,676.68 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 678,755,135.07 | - | 612,801,557.38 |
| 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 | - | 678,755,135.07 | - | 612,801,557.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 282,342,854.04 | - | 281,514,140.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 28,768,192.71 | - | 22,186,444.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 257,447,636.49 | - | 198,952,972.17 |
| 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 | 188,276,257.91 | 615,730,752.64 | 440,147,850.33 | 294,534,800.02 |
| 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 | 40,117,997.42 | 65,106,333.74 | 5,511,439.54 | 28,651,859.59 |
| 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 | 4,727,656.72 | 11,777,603.17 | 10,584,263.91 | 10,327,743.10 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,900,000.00 | 259,000,000.00 | 120,000,000.00 | - |
| 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 | 65,706,408.15 | -81,268,160.16 | -70,463,795.83 | -10,320,453.10 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | 22,285.23 | 22,285.23 | - |
| 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 | -1,169,341.29 | -3,557,836.79 | -3,095,931.18 | -1,604,071.93 |
| 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 | 104,631,098.49 | -19,360,399.12 | -67,967,476.93 | 16,858,806.86 |
| 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 | 227,619,369.00 | 122,988,270.51 | 74,381,192.70 | 159,207,476.49 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 17,782,440.86 | 12,611,163.50 | 8,428,906.36 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-12-12 | 2025-12-26 | 2026-04-29 | 2025-12-26 | 2025-12-12 | 2024-12-31 |
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