| 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 | 0.06 | 0.23 | 0.15 | 0.10 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.23 | - | 0.10 | 0.07 |
| 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 | 0.06 | 0.23 | 0.15 | 0.10 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.07 | 2.97 | 2.87 | 2.83 | - |
| 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 | - | 0.18 | 0.15 | 0.07 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.86 | 0.60 | 0.42 | - |
| 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 | 7.83 | 5.17 | 3.67 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 8.17 | 5.31 | 3.74 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 8.17 | 5.31 | 3.74 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.81 | 7.15 | 5.13 | 3.67 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 7.57 | 4.95 | 3.48 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 7.46 | 4.79 | 3.51 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | 8.12 | 5.28 | 3.72 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.14 | 70.99 | 73.83 | 74.44 | 76.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.57 | 27.41 | 25.42 | 25.43 | 31.92 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.20 | 7.13 | 6.91 | 7.19 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.28 | 0.19 | 0.14 | 0.07 |
| 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 | 82.05 | 100.20 | 108.91 | 95.10 | 92.29 |
| 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 | 1.28 | 64.31 | 73.32 | 31.45 | - |
| 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 | 8.87 | 28.65 | 25.70 | 13.55 | - |
| 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 | 1.26 | 64.82 | 74.01 | 31.69 | - |
| 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 | -1.02 | 62.25 | 63.04 | 22.59 | - |
| 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 | -0.69 | 69.15 | 90.75 | 40.52 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7.29 | 6.07 | 5.11 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -12.37 | -11.69 | -9.45 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9.07 | 7.59 | 6.32 | - |
| 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 | 83,587,089.19 | 315,459,976.83 | 218,532,533.42 | 152,492,715.84 | 76,776,735.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,628,737.30 | 214,904,971.55 | 148,359,203.80 | 99,870,427.53 | 46,742,557.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,587,089.19 | 315,459,976.83 | 218,532,533.42 | 152,492,715.84 | 76,776,735.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,870,991.77 | 100,432,771.76 | 65,088,463.36 | 46,615,311.49 | 27,517,446.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,865,298.03 | 100,446,613.04 | 65,091,381.11 | 46,603,602.67 | 27,517,403.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,880,736.67 | 86,467,559.19 | 55,561,721.27 | 38,786,399.08 | 24,507,260.57 |
| 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 | 23,712,621.06 | 85,159,962.74 | 54,487,866.48 | 38,079,258.25 | 23,957,060.85 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,700.77 | 7,314,867.34 | 481,259.27 | -13,104.39 | - |
| 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 | 23,164,920.29 | 77,845,095.40 | 54,006,600.00 | 38,092,400.00 | - |
| 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 | 785,539,359.11 | 590,390,238.19 | 374,706,390.53 | 361,332,290.14 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,031,062.80 | 206,035,866.35 | 206,951,447.23 | 206,099,589.33 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,984,272.87 | 1,182,310,293.37 | 1,142,006,604.96 | 1,129,015,241.46 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,978,404.23 | 40,761,401.95 | 27,195,676.69 | 26,643,237.41 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,737,621.66 | 43,508,460.29 | 51,753,950.80 | 54,573,570.71 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,716,025.89 | 84,269,862.24 | 78,949,627.49 | 81,216,808.12 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,268,246.98 | 1,098,040,431.13 | 1,063,056,977.47 | 1,047,798,433.34 | - |
| 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 | 1,278,276,866.35 | 1,088,064,865.48 | 1,053,602,003.44 | 1,038,591,863.17 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,154,679.21 | 483,593,161.49 | 482,899,498.89 | 482,205,836.30 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,390,941.92 | 16,390,941.92 | 9,652,814.86 | 9,652,814.86 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,554,460.75 | 220,841,839.69 | 196,907,870.49 | 180,499,262.26 | - |
| 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 | 68,581,605.81 | 316,083,320.30 | 237,997,471.98 | 145,020,306.72 | 70,860,169.62 |
| 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 | 396,039.16 | 66,012,440.84 | 54,336,238.00 | 26,200,300.75 | 16,229,892.37 |
| 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 | 1,576,653.09 | 13,536,734.98 | 10,804,653.35 | 8,202,334.58 | 5,627,572.72 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 392,135,770.22 | 331,881,180.36 | 221,981,274.64 | 183,240,000.00 |
| 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 | 21,547,815.06 | -114,389,970.94 | -121,957,503.69 | -132,954,833.11 | -23,686,987.66 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 191,594,980.80 | - | - | - | - |
| 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 | 1,562,756.59 | 4,605,217.81 | 3,212,779.50 | 2,121,272.94 | 1,036,298.16 |
| 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 | 175,038,543.72 | -17,021,294.98 | -6,886,002.91 | -4,753,722.50 | -2,044,558.45 |
| 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 | 196,736,381.06 | -64,464,602.01 | -75,438,689.06 | -111,339,172.66 | -9,584,473.23 |
| 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 | 299,817,279.15 | 103,080,898.09 | 92,106,811.04 | 56,206,327.44 | 157,961,026.87 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 19,304,999.66 | 14,458,304.60 | 9,603,628.55 | - |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-12-20 | 2025-01-06 | 2025-04-29 |
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