| 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 | 0.14 | 0.11 | 0.05 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.11 | 0.05 | 0.01 |
| 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 | 0.14 | 0.11 | 0.05 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 2.36 | 2.30 | 2.25 |
| 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 | 0.37 | 0.32 | 0.20 | 0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 1.48 | 0.98 | 0.48 |
| 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 | 5.76 | 4.77 | 2.21 | 0.40 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.96 | 4.91 | 2.24 | 0.40 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.96 | 4.91 | 2.24 | 0.40 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.84 | 2.22 | 0.51 | -0.50 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.77 | 3.07 | 1.39 | 0.25 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.68 | 3.08 | 1.39 | 0.25 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.22 | 4.24 | 1.94 | 0.36 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.85 | 22.94 | 21.91 | 20.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.96 | 7.64 | 5.15 | 1.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.25 | 33.59 | 34.92 | 36.20 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.40 | 0.27 | 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 | 61.50 | 64.87 | 61.23 | 55.19 |
| 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 | 129.96 | 120.73 | 108.61 | -52.80 |
| 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 | -4.93 | -9.28 | -7.66 | -6.95 |
| 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 | 130.14 | 121.76 | 108.49 | -54.67 |
| 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 | 127.12 | 120.07 | 108.07 | -45.46 |
| 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 | 112.02 | 109.20 | 101.86 | -176.22 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.42 | -12.97 | -20.64 | -30.80 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.21 | -37.54 | -47.39 | -45.72 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.27 | 8.66 | 9.12 | -18.01 |
| 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 | 314,375,318.84 | 233,852,492.36 | 155,948,185.29 | 75,711,227.33 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,877,549.33 | 225,798,848.31 | 152,792,927.02 | 77,678,588.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,375,318.84 | 233,852,492.36 | 155,948,185.29 | 75,711,227.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,655,032.67 | 18,112,716.80 | 8,488,073.44 | 1,574,369.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,482,586.60 | 18,977,473.45 | 8,343,753.28 | 1,499,120.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,871,212.60 | 17,866,127.43 | 8,033,892.80 | 1,426,903.21 |
| 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 | 21,871,212.60 | 17,866,127.43 | 8,033,892.80 | 1,426,903.21 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,083,154.54 | 9,561,871.79 | 6,173,865.67 | 3,204,751.38 |
| 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 | 10,788,058.06 | 8,304,255.64 | 1,860,027.13 | -1,777,848.17 |
| 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 | 458,523,717.97 | 462,498,699.40 | 459,829,080.17 | 472,219,858.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,021,120.53 | 62,205,840.62 | 61,539,568.94 | 57,867,085.97 |
| 长期股权投资(元) | 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 | 560,205,340.45 | 563,962,906.88 | 559,228,381.85 | 558,443,896.82 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,810,621.37 | 183,876,875.31 | 192,084,481.29 | 201,784,009.63 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,385.57 | 5,577,995.41 | 3,198,400.67 | 383,955.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,656,006.94 | 189,454,870.72 | 195,282,881.96 | 202,167,965.22 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,549,333.51 | 374,508,036.16 | 363,945,499.89 | 356,275,931.60 |
| 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 | 379,549,333.51 | 374,508,036.16 | 363,945,499.89 | 356,275,931.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,945,894.82 | 396,945,894.82 | 396,945,894.82 | 396,945,894.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,151,253.08 | 12,151,253.08 | 12,151,253.08 | 12,151,253.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,036,636.68 | -200,041,721.85 | -209,873,956.48 | -216,480,946.07 |
| 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 | 193,355,227.47 | 151,696,272.95 | 95,490,185.92 | 41,788,541.96 |
| 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 | 57,932,794.98 | 50,529,731.61 | 31,690,285.92 | 15,277,228.78 |
| 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 | 32,465,808.32 | 30,553,816.58 | 29,984,429.03 | 23,686,005.95 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,000,000.00 | 20,000,000.00 | - | - |
| 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 | -59,236,964.60 | 30,699,666.02 | 46,120,553.57 | 49,396,976.65 |
| 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 | 会员可见 | -89,979,521.10 | -88,959,558.36 | -87,604,103.22 | -89,007,571.41 |
| 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 | -91,283,690.72 | -7,663,879.80 | -9,546,104.70 | -24,333,365.98 |
| 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 | 24,903,523.92 | 108,523,334.84 | 106,641,109.94 | 91,853,848.66 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 7,044,088.05 | - | 3,353,392.98 | - |
| 公告日期 | 2026-03-31 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
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