| 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 | 0.34 | 0.99 | 0.69 | 0.47 | 0.20 |
| 每股收益 - 稀释(元) | - | - | - | - | - | 0.99 | - | - | - |
| 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 | 0.34 | 0.99 | 0.69 | 0.47 | 0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.12 | 6.78 | 6.48 | 6.24 | 6.22 |
| 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 | 0.39 | 1.17 | 0.88 | 0.63 | 0.51 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 6.79 | 4.95 | 3.02 | 1.39 |
| 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 | 4.75 | 14.64 | 10.70 | 7.50 | 3.33 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.96 | 15.57 | 10.93 | 7.54 | 3.29 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 15.52 | 11.10 | 7.64 | 3.39 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.69 | 14.89 | 11.18 | 7.12 | 3.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.47 | 10.93 | 7.80 | 5.45 | 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 | 3.76 | 11.50 | 8.37 | 5.71 | 2.75 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.51 | 14.29 | 10.23 | 7.05 | 3.11 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.88 | 30.38 | 31.27 | 32.27 | 34.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.29 | 14.63 | 14.02 | 15.50 | 14.97 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.64 | 29.84 | 30.04 | 28.01 | 27.62 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.75 | 0.56 | 0.35 | 0.16 |
| 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 | 115.24 | 118.49 | 106.63 | 116.43 | 149.02 |
| 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 | 63.10 | 11.21 | -1.07 | 5.07 | 17.67 |
| 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 | 20.36 | 11.18 | 8.07 | 7.10 | -1.84 |
| 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 | 63.12 | 13.88 | 2.99 | 12.11 | 33.02 |
| 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 | 63.27 | 14.63 | 5.88 | 14.39 | 49.54 |
| 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 | 66.13 | 21.15 | - | 9.60 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.42 | 13.44 | - | 14.13 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.52 | 14.85 | - | 18.16 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.37 | 12.83 | - | 12.62 | - |
| 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 | 100,121,832.23 | 407,606,791.47 | 297,200,834.99 | 181,253,645.53 | 83,185,968.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,032,884.25 | 340,885,812.78 | 248,255,256.99 | 148,209,872.87 | 68,610,192.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,121,832.23 | 407,606,791.47 | 297,200,834.99 | 181,253,645.53 | 83,185,968.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,385,842.10 | 67,489,248.19 | 47,269,453.92 | 31,680,834.53 | 14,338,156.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,387,542.10 | 67,950,785.52 | 47,743,461.02 | 32,225,195.75 | 14,337,841.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,319,398.63 | 59,632,201.45 | 41,657,466.42 | 28,095,901.95 | 12,453,814.33 |
| 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 | 20,296,691.27 | 59,551,444.06 | 41,606,262.94 | 28,071,724.46 | 12,431,659.95 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,249.24 | -1,043,450.40 | -1,862,479.44 | 1,417,089.73 | 378,536.83 |
| 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 | 20,023,442.03 | 60,594,894.46 | 43,468,742.38 | 26,654,634.73 | 12,053,123.12 |
| 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 | 514,655,079.03 | 501,501,410.78 | 475,235,141.48 | 440,038,506.71 | 435,242,029.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,615,632.69 | 69,005,856.64 | 69,850,560.40 | 68,967,739.18 | 71,269,469.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,521,333.39 | 580,098,355.21 | 556,172,659.42 | 520,282,055.30 | 516,091,282.08 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,970,203.95 | 171,124,795.39 | 164,658,365.20 | 142,485,567.79 | 140,246,404.12 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,023.40 | 1,987,922.65 | 2,424,748.80 | 3,269,310.21 | 2,292,617.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,229,227.35 | 173,112,718.04 | 167,083,114.00 | 145,754,878.00 | 142,539,021.64 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,292,106.04 | 406,985,637.17 | 389,089,545.42 | 374,527,177.30 | 373,552,260.44 |
| 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 | 427,128,698.01 | 406,844,936.50 | 388,978,398.65 | 374,443,056.53 | 373,470,162.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,257,331.68 | 98,257,331.68 | 98,244,697.73 | 97,313,416.60 | 96,866,557.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,756,375.54 | 15,756,375.54 | 11,662,965.75 | 11,662,965.75 | 11,662,965.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,471,148.46 | 233,174,457.19 | 219,322,685.86 | 205,788,147.39 | 205,148,082.87 |
| 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 | 115,384,874.16 | 482,988,695.32 | 316,901,014.37 | 211,037,652.04 | 123,961,666.37 |
| 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 | 23,692,342.62 | 70,089,369.26 | 53,095,093.78 | 38,037,521.16 | 30,312,525.22 |
| 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 | 1,093,985.92 | 6,816,430.62 | 6,982,765.44 | 2,948,927.27 | 1,520,009.16 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,794,000.00 | 494,590,000.00 | 266,750,000.00 | 134,000,000.00 | 14,000,000.00 |
| 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 | -21,830,182.49 | -4,843,875.69 | -86,586,504.90 | -32,646,952.21 | -1,506,201.08 |
| 吸收投资收到的现金(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 | -1,120,759.73 | -19,993,129.32 | -18,248,135.67 | -17,254,198.40 | -963,508.06 |
| 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 | 1,190,712.92 | 48,085,796.86 | -51,724,677.81 | -11,243,460.55 | 25,345,767.22 |
| 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 | 257,611,416.72 | 256,869,359.25 | 157,058,884.58 | 197,540,101.84 | 234,146,854.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 2,144,998.64 | 8,982,913.50 | 8,861,738.46 | 5,936,633.72 | 2,359,314.41 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-15 | 2025-05-30 | 2025-07-18 | 2024-12-24 | 2024-12-24 | 2024-06-14 |
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