| 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 | 0.17 | 0.74 | 0.50 | 0.34 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.74 | 0.50 | 0.34 | 0.14 |
| 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 | 0.17 | 0.74 | - | 0.34 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.56 | 5.39 | - | 4.97 | - |
| 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 | -0.03 | 0.24 | - | 0.18 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 6.28 | - | 2.75 | - |
| 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 | 2.98 | 13.80 | - | 6.86 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 14.87 | - | 7.14 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 14.87 | - | 7.10 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 12.34 | - | 6.25 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 9.52 | - | 4.63 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 11.35 | - | 5.47 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 11.35 | - | 5.38 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.89 | 25.37 | 25.12 | 25.80 | 25.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.94 | 11.85 | 11.61 | 12.37 | 11.20 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.45 | 35.59 | - | 33.13 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.80 | 0.60 | 0.37 | 0.17 |
| 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 | 75.17 | 69.52 | 71.99 | 79.79 | 79.92 |
| 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 | 14.26 | -7.92 | - | 24.91 | - |
| 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 | 14.29 | 13.98 | - | 13.36 | - |
| 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 | 21.85 | -8.38 | - | 24.63 | - |
| 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 | 21.83 | -9.11 | - | 30.07 | - |
| 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 | - | -12.12 | - | 30.07 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 15.21 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 12.52 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 16.76 | - | - | - |
| 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 | 171,357,489.23 | 774,218,573.46 | 535,284,968.20 | 339,354,654.73 | 149,933,536.35 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,978,910.16 | 677,316,198.84 | 467,343,058.58 | 293,957,740.75 | 130,974,269.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,357,489.23 | 774,218,573.46 | 535,284,968.20 | 339,354,654.73 | 149,933,536.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,597,857.25 | 104,747,540.02 | 70,037,886.09 | 47,301,756.94 | 18,901,683.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,985,497.70 | 104,466,341.33 | 69,751,783.73 | 47,215,949.67 | 18,864,397.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,454,790.57 | 91,764,324.22 | 62,144,958.87 | 41,963,655.20 | 16,790,003.44 |
| 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 | 20,454,790.57 | 91,764,324.22 | 62,144,958.87 | 41,963,655.20 | 16,790,003.44 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,922.50 | 9,726,296.27 | - | 3,824,837.12 | - |
| 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 | 18,534,868.07 | 82,038,027.95 | - | 38,263,420.01 | - |
| 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 | 574,595,075.07 | 541,285,094.21 | - | 492,895,526.16 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,818,304.57 | 335,222,544.38 | - | 331,223,611.27 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,508,969.26 | 1,032,158,717.95 | - | 915,198,852.87 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,826,993.30 | 338,391,523.12 | - | 285,197,200.00 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,807,744.47 | 28,916,426.03 | - | 17,999,848.70 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,634,737.77 | 367,307,949.15 | - | 303,197,048.70 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,874,231.49 | 664,850,768.80 | - | 612,001,804.17 | - |
| 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 | 685,874,231.49 | 664,850,768.80 | - | 612,001,804.17 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,059,494.71 | 309,537,342.32 | - | 308,493,037.56 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,679,267.22 | 21,679,267.22 | - | 12,438,408.78 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,291,241.56 | 208,836,450.99 | - | 168,276,640.41 | - |
| 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 | 128,806,717.78 | 538,261,621.77 | 385,352,397.22 | 270,779,663.43 | 119,823,719.48 |
| 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 | -3,345,987.30 | 29,199,643.25 | -191,138.02 | 21,765,632.27 | -1,195,518.69 |
| 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 | 3,194,028.99 | 54,333,467.84 | 49,131,403.02 | 35,315,203.27 | 21,843,898.69 |
| 投资支付的现金(元) | - | - | - | - | - | 11,448,304.75 | - | - | - |
| 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 | 7,380,568.70 | -26,758,137.56 | -11,168,055.66 | -9,796,796.84 | -1,464,071.01 |
| 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 | 会员可见 | 会员可见 | 73,841,190.10 | 174,066,343.60 | 153,278,267.00 | 107,267,712.00 | 38,700,050.00 |
| 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 | 18,749,803.94 | -16,906,745.77 | -7,484,338.37 | 3,032,938.47 | -24,739,655.81 |
| 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 | 22,785,684.00 | -12,264,245.15 | -15,473,646.68 | 15,213,178.12 | -27,320,259.55 |
| 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 | 98,315,724.08 | 75,530,040.08 | 72,320,638.55 | 103,007,463.35 | 60,474,025.68 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 35,716,200.00 | - | 17,483,828.81 | - |
| 公告日期 | 2026-04-28 | 2026-03-09 | 2025-12-10 | 2026-01-09 | 2025-05-09 | 2026-03-09 | 2025-12-10 | 2025-08-25 | 2025-05-09 |
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