| 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 | 0.57 | 1.92 | 1.55 | 1.08 | 0.53 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 1.92 | 1.55 | 1.08 | 0.53 |
| 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 | 0.57 | 1.77 | 1.39 | 0.94 | 0.53 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.46 | 20.86 | 20.65 | 20.19 | 20.05 |
| 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 | 0.78 | 1.73 | 0.63 | 0.59 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 10.64 | 8.07 | 5.58 | 3.20 |
| 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 | 2.66 | 8.49 | 6.71 | 4.66 | 2.66 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 9.45 | 7.67 | 5.42 | 2.70 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 9.60 | 7.55 | 5.14 | 2.70 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 8.08 | 6.47 | 4.54 | 2.58 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 8.68 | 6.89 | 4.66 | 2.42 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 9.93 | 7.87 | 5.34 | 2.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 9.55 | 7.55 | 5.14 | 2.70 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.62 | 32.55 | 32.44 | 32.50 | 32.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.97 | 16.65 | 17.17 | 16.86 | 16.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.59 | 8.85 | 7.44 | 8.71 | 9.99 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.52 | 0.40 | 0.28 | 0.15 |
| 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 | 92.27 | 90.67 | 89.09 | 86.80 | 81.23 |
| 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 | 27.93 | 15.15 | 4.52 | 15.80 | 28.58 |
| 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 | 3.31 | 0.64 | 0.21 | 4.11 | -0.55 |
| 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 | 27.88 | 15.07 | 4.37 | 15.78 | 28.51 |
| 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 | 29.95 | 16.30 | 5.85 | 17.41 | 31.52 |
| 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 | 0.97 | 16.40 | 6.88 | 21.46 | 34.09 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.64 | 27.83 | 28.28 | 27.26 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.78 | 8.49 | 4.16 | 8.49 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.02 | 30.08 | 30.71 | 29.40 | - |
| 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 | 88,372,985.62 | 345,703,896.54 | 262,329,577.36 | 177,299,386.94 | 85,539,514.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,842,521.16 | 284,851,002.82 | 213,989,211.91 | 144,570,071.74 | 70,161,505.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,372,985.62 | 345,703,896.54 | 262,329,577.36 | 177,299,386.94 | 85,539,514.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,405,065.10 | 66,815,707.41 | 52,303,166.11 | 34,764,889.77 | 16,731,823.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,400,745.16 | 66,769,112.85 | 52,243,833.54 | 34,774,161.37 | 16,735,535.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,530,864.04 | 57,572,252.72 | 45,036,564.46 | 29,899,468.44 | 14,259,847.88 |
| 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 | 18,530,864.04 | 57,572,252.72 | 45,036,564.46 | 29,899,468.44 | 14,259,847.88 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,408.71 | 2,813,589.92 | 1,592,499.62 | 805,237.29 | 433,500.00 |
| 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 | 13,960,455.33 | 54,758,662.80 | 43,444,064.84 | 29,094,231.13 | 13,826,300.00 |
| 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 | 580,218,798.46 | 576,760,840.80 | 560,852,058.49 | 537,158,514.94 | 427,544,357.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,068,476.69 | 145,172,543.24 | 147,592,754.41 | 150,211,296.01 | 153,213,836.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,714,746.54 | 743,856,634.09 | 725,124,118.73 | 702,395,146.78 | 595,949,157.79 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,741,925.66 | 61,028,863.94 | 48,209,666.97 | 55,271,475.99 | 53,421,091.15 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,888.18 | 4,767,697.04 | 5,738,907.44 | 5,929,973.07 | 6,140,946.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,312,813.84 | 65,796,560.98 | 53,948,574.41 | 61,201,449.06 | 59,562,038.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,401,932.70 | 678,060,073.11 | 671,175,544.32 | 641,193,697.72 | 536,387,119.79 |
| 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 | 697,401,932.70 | 678,060,073.11 | 671,175,544.32 | 641,193,697.72 | 536,387,119.79 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,014,026.95 | 414,703,016.14 | 414,392,005.33 | 400,803,962.90 | 317,174,335.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,367,555.83 | 15,367,555.83 | 9,936,483.61 | 9,936,483.61 | 9,936,483.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,558,697.68 | 211,027,833.64 | 210,423,641.60 | 195,286,545.58 | 179,646,925.02 |
| 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 | 81,539,489.18 | 313,444,684.69 | 233,705,350.55 | 153,893,747.81 | 69,486,619.71 |
| 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 | 25,470,397.53 | 56,206,000.60 | 20,611,740.59 | 18,630,323.05 | -1,376,367.51 |
| 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 | 9,030,294.19 | 12,591,181.48 | 5,366,179.72 | 2,049,764.72 | 1,468,841.41 |
| 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 | -24,511,325.60 | -204,131,657.40 | -143,892,784.49 | -47,233,530.25 | -997,643.21 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 108,568,010.00 | 117,727,031.62 | 103,700,000.00 | - |
| 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 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | - |
| 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 | -6,450,424.00 | 104,173,716.94 | 105,964,233.75 | 93,637,644.00 | - |
| 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 | -5,410,186.39 | -43,480,522.98 | -17,098,914.85 | 65,245,456.54 | -2,302,878.95 |
| 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 | 92,266,374.79 | 97,676,561.18 | 124,058,169.31 | 206,402,540.70 | 138,854,205.21 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 14,804,514.61 | - | 7,564,664.89 | 3,825,780.46 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-25 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-20 | 2024-05-14 |
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