| 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 | 0.17 | 0.65 | 0.53 | 0.36 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.64 | 0.53 | 0.36 | 0.14 |
| 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 | 0.16 | 0.64 | 0.53 | 0.36 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.04 | 7.16 | 7.05 | 7.39 | 6.81 |
| 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 | 0.66 | 0.47 | 0.25 | 0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 3.36 | 2.49 | 1.64 | 0.74 |
| 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 | 2.31 | 8.93 | 7.48 | 4.81 | 2.05 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 9.09 | 7.38 | 5.04 | 1.95 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 9.00 | 7.48 | 4.93 | 2.02 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 8.04 | 6.74 | 4.30 | 1.99 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.03 | 8.21 | 6.58 | 4.52 | 1.85 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 8.31 | 6.85 | 4.55 | 1.82 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 8.98 | 7.22 | 4.92 | 2.02 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.46 | 58.49 | 58.20 | 58.03 | 58.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.03 | 19.05 | 21.16 | 21.74 | 18.85 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.25 | 8.76 | 14.88 | 7.80 | 7.89 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.43 | 0.31 | 0.21 | 0.10 |
| 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 | 113.34 | 105.65 | 103.26 | 93.52 | 99.15 |
| 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 | 16.49 | 18.44 | 29.99 | 9.68 | 0.27 |
| 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 | 9.34 | 7.38 | 11.22 | 4.11 | 1.26 |
| 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 | 17.77 | 14.36 | 28.61 | 8.20 | -0.49 |
| 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 | 16.16 | 9.69 | 29.11 | 8.51 | -2.97 |
| 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 | 0.50 | 24.46 | 47.77 | 21.24 | 22.24 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.82 | 1.70 | 14.40 | 13.58 | 6.38 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.45 | 1.33 | 183.37 | 46.22 | 18.85 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 1.73 | 3.60 | 11.47 | 5.43 |
| 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 | 65,846,058.15 | 272,367,248.39 | 202,085,550.04 | 132,733,208.30 | 60,219,598.04 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,510,478.77 | 224,495,615.38 | 160,735,601.42 | 104,818,196.87 | 48,519,815.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,846,058.15 | 272,367,248.39 | 202,085,550.04 | 132,733,208.30 | 60,219,598.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,556,771.59 | 54,997,218.76 | 46,091,890.31 | 31,135,953.47 | 12,496,219.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,558,195.88 | 54,831,393.30 | 46,220,798.46 | 31,205,674.83 | 12,361,219.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,186,665.95 | 51,894,845.59 | 42,751,708.14 | 28,851,267.02 | 11,352,005.37 |
| 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 | 13,186,665.95 | 51,894,845.59 | 42,751,708.14 | 28,851,267.02 | 11,352,005.37 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,604.39 | 5,154,042.68 | 4,228,773.43 | 3,025,060.60 | 340,804.27 |
| 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 | 11,066,061.56 | 46,740,802.91 | 38,522,934.71 | 25,826,206.42 | 11,011,201.10 |
| 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 | 438,095,371.63 | 445,660,797.33 | 499,985,680.95 | 479,421,965.16 | 445,449,528.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,761,081.14 | 71,029,119.87 | 71,264,496.57 | 71,962,593.36 | 68,421,129.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,930,471.24 | 637,240,337.63 | 671,922,540.80 | 650,700,221.22 | 600,009,557.85 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,991,256.91 | 51,312,966.04 | 96,375,093.33 | 46,909,001.81 | 43,577,831.99 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,286,051.49 | 4,501,206.40 | 3,626,500.56 | 3,860,723.55 | 3,740,608.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,277,308.40 | 55,814,172.44 | 100,001,593.89 | 50,769,725.36 | 47,318,440.64 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,653,162.84 | 581,426,165.19 | 571,920,946.91 | 599,930,495.86 | 552,691,117.21 |
| 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 | 571,653,162.84 | 581,426,165.19 | 571,920,946.91 | 599,930,495.86 | 552,691,117.21 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,647,134.90 | 404,852,237.93 | 402,950,576.52 | 401,273,547.17 | 418,303,874.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,436,895.41 | 22,436,895.41 | 17,244,339.84 | 17,244,339.84 | 17,244,339.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,865,065.83 | 105,266,046.88 | 101,315,465.00 | 127,047,452.88 | 109,548,191.23 |
| 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 | 74,632,957.61 | 287,753,394.50 | 208,678,676.28 | 124,135,098.63 | 59,706,841.82 |
| 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 | 13,130,301.30 | 53,408,971.70 | 38,520,695.40 | 19,907,134.79 | 8,792,670.81 |
| 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 | 15,298,553.25 | 41,940,427.32 | 29,898,532.29 | 26,848,897.02 | 5,311,693.86 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,062,673.00 | 1,116,951,818.50 | 738,384,466.00 | 425,700,000.00 | 154,800,000.00 |
| 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 | -27,130,199.15 | -147,204,503.65 | -202,329,249.36 | -146,016,524.30 | 13,487,936.31 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,744,000.00 | 27,156,109.85 | 27,156,109.85 | 27,156,109.85 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,079,920.97 | 49,723,908.69 | 35,051,792.69 | - | - |
| 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 | -5,090,371.67 | -53,657,155.04 | -13,546,861.07 | -9,310,938.63 | -35,892,650.30 |
| 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 | -17,539,907.43 | -147,407,670.43 | -176,898,797.13 | -135,639,639.87 | -13,403,782.69 |
| 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 | 46,585,980.15 | 64,125,887.58 | 34,634,760.88 | 75,893,918.14 | 198,129,775.32 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 9,796,412.66 | - | 4,730,213.57 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
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