| 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 | 0.42 | 1.66 | 1.17 | 0.74 | 0.31 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 1.66 | 1.17 | 0.74 | 0.31 |
| 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 | 0.42 | 1.66 | - | 0.74 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.17 | 14.75 | - | 14.21 | - |
| 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 | 1.40 | - | 0.41 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 11.33 | - | 5.09 | - |
| 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 | 2.78 | 11.22 | - | 5.19 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 11.60 | - | 5.32 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 11.73 | - | 5.32 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 10.78 | - | 5.11 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.46 | 9.91 | - | 4.52 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 11.07 | - | 5.23 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 11.73 | - | 5.32 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.78 | 31.80 | 32.15 | 32.62 | 33.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.59 | 14.61 | 14.60 | 14.47 | 13.76 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.32 | 14.79 | - | 13.99 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.68 | 0.50 | 0.31 | 0.14 |
| 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 | 76.11 | 65.73 | 65.24 | 67.27 | 131.36 |
| 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 | 36.75 | 20.79 | - | 6.51 | - |
| 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 | 21.68 | 21.53 | - | 15.18 | - |
| 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 | 36.80 | 22.01 | - | 7.11 | - |
| 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 | 37.42 | 18.95 | - | 1.91 | - |
| 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 | - | 27.10 | - | 9.26 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 7.59 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | -2.07 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 9.47 | - | - | - |
| 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 | 100,241,866.29 | 419,046,105.42 | 296,746,896.61 | 188,176,191.20 | 82,383,447.11 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,178,593.51 | 357,562,809.21 | 253,188,328.92 | 159,202,164.93 | 70,703,838.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,241,866.29 | 419,046,105.42 | 296,746,896.61 | 188,176,191.20 | 82,383,447.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,324,957.57 | 70,012,786.97 | 50,208,820.00 | 32,192,120.19 | 13,400,269.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,324,504.97 | 70,077,596.30 | 50,149,903.59 | 32,132,402.56 | 13,395,508.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,624,266.90 | 61,204,928.89 | 43,320,881.54 | 27,228,496.70 | 11,336,041.62 |
| 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 | 15,603,408.17 | 61,220,146.37 | 43,316,022.77 | 27,254,103.20 | 11,354,688.89 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,304.37 | 2,440,600.00 | - | 419,393.63 | - |
| 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 | 15,316,103.80 | 58,779,504.35 | - | 26,834,709.57 | - |
| 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 | 466,689,644.38 | 475,789,978.31 | - | 452,737,683.78 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,058,081.60 | 113,351,072.82 | - | 111,759,955.69 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,637,645.28 | 640,091,874.82 | - | 610,997,124.10 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,450,837.86 | 92,371,450.03 | - | 82,881,908.71 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,893.57 | 2,290,777.84 | - | 2,606,547.33 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,583,731.43 | 94,662,227.87 | - | 85,488,456.04 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,053,913.85 | 545,429,646.95 | - | 525,508,668.06 | - |
| 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 | 561,017,462.58 | 545,414,054.41 | - | 525,503,464.54 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,432,224.84 | 216,432,224.84 | - | 216,432,224.84 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,753,951.95 | 19,753,951.95 | - | 19,753,951.95 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,843,250.79 | 272,239,842.62 | - | 252,329,252.75 | - |
| 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 | 76,295,120.33 | 275,435,971.35 | 193,586,880.76 | 126,593,392.77 | 108,216,391.30 |
| 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 | 14,252,234.02 | 51,613,425.04 | 31,954,674.06 | 15,183,482.18 | 10,658,550.33 |
| 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 | 5,235,967.37 | 15,018,087.31 | 11,444,790.24 | 6,402,451.34 | 3,899,952.46 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,156,666.67 | 10,156,666.67 | - | - |
| 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 | -14,685,967.37 | 5,608,982.85 | 8,958,499.54 | 13,210,648.23 | 6,168,908.48 |
| 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 | - | -14,055,453.30 | - | - | - |
| 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 | -420,489.93 | 43,250,053.16 | 40,971,252.24 | 28,462,563.39 | 16,833,151.73 |
| 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 | 132,811,000.26 | 133,231,490.19 | 130,952,689.27 | 118,444,000.42 | 106,817,088.76 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 16,531,800.00 | - | 7,787,437.30 | - |
| 公告日期 | 2026-04-23 | 2026-03-30 | 2025-11-17 | 2026-01-26 | 2025-05-13 | 2026-03-30 | 2025-11-17 | 2024-08-29 | 2025-05-13 |
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