| 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 | 0.10 | 0.26 | 0.18 | 0.11 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.26 | 0.18 | 0.11 | 0.05 |
| 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 | 0.10 | 0.26 | 0.18 | 0.11 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | 5.12 | 5.08 | 5.09 | 5.16 |
| 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 | 0.08 | 0.12 | 0.10 | 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 | 0.58 | 2.18 | 1.55 | 0.97 | 0.45 |
| 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 | 1.86 | 5.15 | 3.57 | 2.23 | 0.94 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 5.14 | 3.50 | 2.21 | 0.94 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 5.15 | 3.56 | 2.23 | 0.94 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 4.53 | 3.10 | 1.91 | 0.76 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 4.76 | 3.33 | 2.08 | 0.88 |
| 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 | 5.38 | 3.73 | 2.34 | 0.99 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 5.15 | 3.56 | 2.23 | 0.94 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.34 | 34.26 | 34.62 | 35.11 | 35.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.83 | 12.07 | 11.74 | 11.66 | 10.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.51 | 8.12 | 6.08 | 5.93 | 5.91 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.39 | 0.28 | 0.18 | 0.08 |
| 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 | 90.67 | 73.83 | 74.67 | 87.32 | 88.94 |
| 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 | 106.83 | 41.00 | 73.99 | 93.79 | 95.12 |
| 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 | 28.82 | 17.45 | 20.21 | 22.56 | 21.04 |
| 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 | 101.85 | 40.40 | 71.25 | 94.45 | 96.58 |
| 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 | 100.90 | 39.35 | 68.21 | 90.40 | 96.97 |
| 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 | 134.87 | 60.04 | 105.48 | 156.09 | 148.41 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 1.05 | 0.66 | 1.59 | 4.80 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.99 | 13.27 | -5.32 | 10.85 | 37.47 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 0.10 | 1.07 | 1.06 | 3.26 |
| 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 | 61,175,767.14 | 231,370,009.83 | 164,009,843.29 | 103,225,846.24 | 47,491,125.78 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,923,462.88 | 202,845,996.74 | 145,743,287.29 | 92,525,580.26 | 43,382,318.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,175,767.14 | 231,370,009.83 | 164,009,843.29 | 103,225,846.24 | 47,491,125.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,325,832.02 | 32,283,760.51 | 22,195,800.49 | 13,902,183.73 | 5,959,514.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,031,389.13 | 32,244,437.87 | 22,196,857.50 | 13,903,327.06 | 5,960,658.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,296,368.44 | 27,922,711.94 | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 |
| 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 | 10,296,368.44 | 27,922,711.94 | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,272.80 | 3,335,223.48 | 2,576,462.33 | 1,725,512.77 | 951,258.97 |
| 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 | 9,803,095.64 | 24,587,488.46 | 16,681,370.64 | 10,313,833.38 | 4,173,832.54 |
| 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 | 441,107,905.93 | 440,157,716.58 | 431,689,388.30 | 436,073,415.26 | 448,415,682.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,147,649.09 | 128,465,593.39 | 115,248,448.07 | 111,272,894.42 | 112,626,442.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,077,858.15 | 590,272,454.57 | 573,780,085.80 | 573,047,605.98 | 581,267,648.41 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,104,731.33 | 44,573,366.32 | 30,346,450.92 | 29,499,167.64 | 29,873,275.90 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,349,480.09 | 3,371,809.96 | 4,518,735.56 | 4,498,525.84 | 4,465,248.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,454,211.42 | 47,945,176.28 | 34,865,186.48 | 33,997,693.48 | 34,338,524.74 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,623,646.73 | 542,327,278.29 | 538,914,899.32 | 539,049,912.50 | 546,929,123.67 |
| 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 | 552,623,646.73 | 542,327,278.29 | 538,914,899.32 | 539,049,912.50 | 546,929,123.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,019,105.67 | 284,019,105.67 | 284,019,105.67 | 284,019,105.67 | 284,019,105.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,729,811.14 | 23,729,811.14 | 20,833,901.13 | 20,833,901.13 | 20,833,901.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,668,195.73 | 143,371,827.29 | 142,855,358.33 | 142,990,371.51 | 136,076,116.87 |
| 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 | 55,468,044.13 | 170,811,183.15 | 122,466,271.52 | 90,135,687.57 | 42,237,566.56 |
| 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 | 8,913,623.92 | 12,511,267.36 | 10,402,753.84 | 10,327,532.37 | 493,004.78 |
| 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 | 1,139,730.31 | 30,559,181.26 | 19,833,580.27 | 10,096,851.15 | 1,439,093.11 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,262,400.00 | 354,262,400.00 | 260,090,980.68 | 210,000,000.00 | 130,024,600.00 |
| 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 | 29,847,243.46 | -51,926,262.71 | -11,686,690.93 | -33,457,536.06 | -45,596,258.08 |
| 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 | - | -27,399,465.81 | -22,146,965.81 | -14,793,465.81 | - |
| 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 | 38,761,031.95 | -66,710,188.20 | -23,426,440.25 | -37,920,943.42 | -45,079,322.21 |
| 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 | 81,908,172.90 | 43,147,140.95 | 86,430,888.90 | 71,936,385.73 | 64,778,006.94 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 17,824,903.20 | - | 8,840,859.59 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-14 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
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