| 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 | 0.29 | 0.92 | 0.64 | 0.41 | 0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.92 | 0.64 | 0.41 | 0.18 |
| 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 | 0.28 | 0.91 | 0.63 | 0.40 | 0.18 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.18 | 4.90 | 4.62 | 4.37 | 4.53 |
| 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 | 0.05 | 1.02 | 0.78 | 0.61 | 0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 5.27 | 3.72 | 2.55 | 1.19 |
| 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 | 5.48 | 18.63 | 13.72 | 9.21 | 3.90 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.63 | 20.01 | 13.95 | 8.84 | 3.97 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.63 | 19.72 | 14.13 | 9.23 | 3.97 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.35 | 17.38 | 12.53 | 8.86 | 3.59 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.32 | 15.03 | 10.74 | 7.01 | 3.03 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.92 | 17.09 | 12.20 | 7.95 | 3.43 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.58 | 18.96 | 13.57 | 8.85 | 3.80 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.62 | 27.93 | 27.12 | 26.30 | 24.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.31 | 17.30 | 17.05 | 15.76 | 14.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.95 | 23.55 | 23.91 | 24.01 | 23.73 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.87 | 0.63 | 0.44 | 0.20 |
| 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 | 54.59 | 63.54 | 64.20 | 66.94 | 54.22 |
| 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 | 61.40 | 39.23 | 32.25 | 35.16 | 39.67 |
| 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 | 17.57 | -5.99 | -15.44 | -11.72 | -6.21 |
| 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 | 62.86 | 38.94 | 32.22 | 34.77 | 39.46 |
| 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 | 60.72 | 37.02 | 30.71 | 32.87 | 37.10 |
| 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 | 70.18 | 35.11 | 24.68 | 31.61 | 32.03 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.19 | 11.76 | 9.41 | 4.17 | 8.81 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.47 | 9.43 | 5.31 | -10.15 | -4.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.34 | 12.49 | 10.77 | 9.69 | 13.80 |
| 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 | 166,510,075.20 | 628,514,501.51 | 443,213,624.49 | 304,488,377.36 | 141,624,864.55 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,458,041.15 | 511,291,406.30 | 364,741,542.00 | 251,224,603.96 | 119,069,137.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,510,075.20 | 628,514,501.51 | 443,213,624.49 | 304,488,377.36 | 141,624,864.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,477,092.50 | 123,632,241.66 | 85,989,404.08 | 54,503,183.18 | 23,839,148.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,777,092.54 | 123,920,672.43 | 85,897,533.14 | 54,467,110.73 | 23,810,691.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,824,683.46 | 108,720,471.01 | 75,549,223.76 | 47,974,648.45 | 21,046,067.52 |
| 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 | 33,824,683.46 | 108,720,471.01 | 75,549,223.76 | 47,974,648.45 | 21,046,067.52 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,654.79 | 7,289,077.48 | 6,595,677.03 | 1,818,818.67 | 1,646,114.44 |
| 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 | 33,015,028.67 | 101,431,393.53 | 68,953,546.73 | 46,155,829.78 | 19,399,953.08 |
| 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 | 582,584,866.30 | 546,246,016.55 | 509,574,898.72 | 472,561,418.76 | 493,187,017.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,224,606.62 | 182,050,011.30 | 175,441,275.61 | 177,112,509.75 | 178,656,172.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,515,885.84 | 763,411,454.50 | 723,436,807.81 | 685,431,226.07 | 708,139,736.95 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,339,014.84 | 160,355,586.80 | 153,455,099.11 | 145,184,569.97 | 152,418,789.79 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,582,932.80 | 19,438,006.64 | 19,522,946.03 | 19,368,819.75 | 15,598,854.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,921,947.64 | 179,793,593.44 | 172,978,045.14 | 164,553,389.72 | 168,017,644.10 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,593,938.20 | 583,617,861.06 | 550,458,762.67 | 520,877,836.35 | 540,122,092.85 |
| 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 | 617,593,938.20 | 583,617,861.06 | 550,458,762.67 | 520,877,836.35 | 540,122,092.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,859,595.59 | 195,708,201.91 | 195,452,199.40 | 195,527,396.89 | 195,505,245.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,264,090.58 | 44,264,090.58 | 33,391,981.91 | 33,391,981.91 | 33,391,981.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,953,323.39 | 234,128,639.93 | 211,829,501.35 | 184,254,926.04 | 204,646,333.51 |
| 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 | 90,899,606.62 | 399,334,608.93 | 284,523,553.96 | 203,829,825.23 | 76,784,864.17 |
| 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 | 6,221,947.38 | 121,863,581.19 | 92,451,230.04 | 72,904,947.24 | 19,754,030.14 |
| 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 | 5,379,909.16 | 13,114,894.14 | 10,756,784.83 | 7,611,300.28 | 8,652,112.60 |
| 投资支付的现金(元) | - | 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 | -5,379,909.16 | -13,108,694.14 | -10,750,584.83 | -7,605,100.28 | -8,652,112.60 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 13,764,668.99 |
| 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 | -10,135,296.55 | -69,154,657.81 | -68,635,885.72 | -68,076,296.80 | -16,788,979.35 |
| 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 | -9,331,888.60 | 39,837,066.24 | 12,888,583.75 | -2,766,175.17 | -5,687,058.82 |
| 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 | 74,655,302.48 | 83,987,191.08 | 57,038,708.59 | 41,383,949.67 | 38,463,066.02 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 20,319,637.17 | - | 10,393,938.26 | - |
| 公告日期 | 2026-04-27 | 2026-04-20 | 2025-10-24 | 2025-08-25 | 2025-04-18 | 2025-03-12 | 2024-10-28 | 2024-08-20 | 2024-04-22 |
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