| 2026年一季报 | 2025年年报 | 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 | 2.08 | 1.44 | 1.08 | 0.78 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 1.44 | 1.08 | 0.78 |
| 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 | 2.08 | 1.44 | 1.08 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.18 | 6.54 | 6.18 | - |
| 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 | 2.82 | 1.46 | 0.95 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.80 | 5.46 | 3.93 | - |
| 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 | 28.95 | 21.97 | 17.47 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.87 | 24.70 | 19.15 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.87 | 24.70 | 19.15 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.18 | 20.27 | 16.05 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.36 | 15.32 | 11.96 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.32 | 17.68 | 13.87 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.33 | 24.25 | 18.79 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.39 | 45.24 | 45.68 | 44.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.64 | 26.29 | 27.48 | 29.46 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.59 | 36.08 | 35.13 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.58 | 0.44 | 0.30 |
| 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 | 92.32 | 94.41 | 99.12 | 118.43 |
| 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 | 26.55 | 30.14 | 34.71 | - |
| 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 | 7.39 | 8.60 | 10.02 | - |
| 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 | 27.64 | 31.81 | 36.32 | - |
| 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 | 30.02 | 43.89 | 51.34 | - |
| 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 | 22.50 | 39.33 | 42.74 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 39.43 | 41.16 | 38.25 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 37.06 | 33.61 | 23.99 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 41.04 | 45.81 | 47.43 | - |
| 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 | 395,627,731.72 | 277,089,608.85 | 199,253,396.31 | 129,557,809.43 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,819,963.63 | 193,444,468.21 | 137,399,677.85 | 85,416,744.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,627,731.72 | 277,089,608.85 | 199,253,396.31 | 129,557,809.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,112,210.77 | 83,600,256.52 | 63,195,058.29 | 44,733,851.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,144,820.69 | 83,630,499.53 | 63,231,112.34 | 44,733,820.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,388,488.12 | 72,833,725.57 | 54,745,094.26 | 38,170,377.80 |
| 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 | 105,388,488.12 | 72,833,725.57 | 54,745,094.26 | 38,170,377.80 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,054,000.00 | 5,627,598.06 | 4,430,175.19 | - |
| 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 | 95,334,453.38 | 67,206,127.51 | 50,314,919.07 | - |
| 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 | 547,283,994.19 | 441,691,413.23 | 404,788,431.02 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,014,551.03 | 7,089,192.48 | 6,559,282.09 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,615.18 | 5,173,829.64 | 5,345,909.66 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,750,029.70 | 518,691,706.32 | 483,191,685.04 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,837,934.07 | 171,418,105.36 | 151,978,300.77 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,817,846.80 | 15,734,114.68 | 17,762,529.30 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,655,780.87 | 187,152,220.04 | 169,740,830.07 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,094,248.83 | 331,539,486.28 | 313,450,854.97 | - |
| 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 | 364,094,248.83 | 331,539,486.28 | 313,450,854.97 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,903,137.03 | 28,903,137.03 | 28,903,137.03 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,446,143.94 | 25,446,143.94 | 25,446,143.94 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,030,681.86 | 226,475,919.31 | 208,387,288.00 | - |
| 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 | 365,238,043.57 | 261,601,582.55 | 197,507,897.28 | 153,436,453.35 |
| 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 | 142,839,502.97 | 74,163,438.11 | 48,145,250.99 | 39,388,771.58 |
| 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 | 4,850,348.39 | 2,252,986.78 | 1,222,184.95 | 747,466.59 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,400,000.00 | 199,800,000.00 | 164,800,000.00 | 80,100,000.00 |
| 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 | -43,503,435.89 | -38,574,728.87 | -32,013,180.80 | -26,931,772.12 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -6,363,722.24 | -5,935,644.37 | -3,413,027.47 | -2,562,023.64 |
| 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 | 92,972,344.84 | 29,653,064.87 | 12,719,042.72 | 9,894,975.82 |
| 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 | 140,040,710.62 | 76,721,430.65 | 59,787,408.50 | 56,963,341.60 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,360,400.00 | 8,046,290.99 | 5,374,875.49 | 2,667,883.07 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-24 | 2025-05-29 | 2025-10-24 | 2024-11-14 | 2024-08-28 | 2025-05-29 |
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