| 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 | 0.26 | 1.38 | 0.81 | 0.59 | 0.22 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 1.38 | 0.81 | 0.59 | 0.22 |
| 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 | 0.26 | 1.38 | - | 0.59 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.93 | 12.67 | - | 11.88 | - |
| 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 | 0.16 | 1.41 | - | 0.64 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 9.10 | - | 4.39 | - |
| 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 | 2.00 | 10.88 | - | 4.97 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 11.53 | - | 5.11 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 11.53 | - | 5.11 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 9.80 | - | 4.57 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 9.33 | - | 4.13 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 11.21 | - | 4.95 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 11.47 | - | 5.06 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.94 | 28.55 | 26.21 | 27.04 | 25.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.19 | 15.16 | 12.84 | 13.44 | 10.82 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.16 | 17.65 | - | 17.64 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.62 | 0.44 | 0.31 | 0.14 |
| 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 | 54.64 | 54.75 | 55.25 | 52.74 | 60.61 |
| 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 | 22.53 | 9.15 | - | - | - |
| 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 | 6.75 | -7.40 | - | - | - |
| 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 | 22.52 | 9.20 | - | - | - |
| 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 | 20.27 | 9.73 | - | - | -3.75 |
| 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 | 22.71 | 4.04 | - | - | -2.16 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 8.50 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | -7.21 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 12.59 | - | - | - |
| 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 | 144,060,070.78 | 616,768,830.68 | 426,955,039.33 | 297,859,795.54 | 134,953,897.43 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,393,271.27 | 513,948,834.83 | 369,987,484.98 | 252,997,939.17 | 118,182,181.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,060,070.78 | 616,768,830.68 | 426,955,039.33 | 297,859,795.54 | 134,953,897.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,462,940.75 | 114,697,962.49 | 67,207,910.69 | 49,090,064.35 | 17,516,046.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,457,293.92 | 114,644,113.33 | 67,154,061.53 | 49,136,223.95 | 17,513,847.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,555,142.42 | 93,498,938.73 | 54,840,513.87 | 40,042,085.04 | 14,596,433.60 |
| 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 | 17,555,142.42 | 93,498,938.73 | 54,840,513.87 | 40,042,085.04 | 14,596,433.60 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,662.82 | 9,325,058.94 | - | 3,205,417.96 | - |
| 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 | 17,390,479.60 | 84,173,900.00 | - | 36,836,700.00 | 14,172,300.00 |
| 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 | 596,623,603.72 | 576,360,599.56 | - | 496,600,652.93 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,293,433.69 | 366,423,356.30 | - | 378,474,370.64 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,176,237.46 | 1,043,464,748.68 | - | 977,633,540.49 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,597,023.42 | 139,546,925.55 | - | 129,914,636.64 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,935,759.53 | 44,667,082.52 | - | 42,507,299.25 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,532,782.95 | 184,214,008.07 | - | 172,421,935.89 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,643,454.51 | 859,250,740.61 | - | 805,211,604.60 | - |
| 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 | 876,643,454.51 | 859,250,740.61 | - | 805,211,604.60 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,809,130.61 | 207,548,927.98 | - | 207,028,522.72 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,935,847.51 | 37,935,847.51 | - | 32,939,330.02 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,431,743.70 | 529,876,601.28 | - | 481,416,265.08 | - |
| 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 | 78,711,935.99 | 337,706,267.34 | 235,894,807.23 | 157,097,310.91 | 81,791,220.41 |
| 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 | 10,799,745.54 | 95,593,510.31 | 65,973,529.16 | 43,491,142.16 | 6,121,039.19 |
| 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 | 3,721,727.23 | 16,775,664.53 | 12,280,043.76 | 4,066,869.39 | 1,526,652.70 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -3,721,727.23 | -13,683,083.36 | -12,913,611.64 | -3,836,189.39 | -1,305,652.70 |
| 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 | -690,581.30 | -3,641,266.47 | -1,918,624.96 | -1,515,094.35 | -330,188.68 |
| 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 | 6,232,410.11 | 77,837,435.19 | 50,954,842.44 | 38,212,773.52 | 4,534,477.50 |
| 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 | 211,685,235.93 | 205,452,825.82 | 178,570,233.07 | 165,828,164.15 | 132,149,868.13 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 45,912,950.71 | - | 22,812,001.05 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-20 | 2025-04-29 | 2025-04-15 | 2025-10-28 | 2025-04-11 | 2025-04-29 |
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