| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 0.21 | 2.00 | 1.43 | 0.67 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 2.00 | 1.43 | 0.67 |
| 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 | - | 2.00 | 1.43 | 0.67 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6.43 | 5.86 | 5.10 |
| 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 | - | 1.83 | 1.43 | 0.45 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18.20 | 13.58 | 8.03 |
| 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 | - | 31.12 | 24.40 | 13.14 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 36.86 | 27.79 | 14.06 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 36.86 | 27.79 | 14.06 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 29.77 | 24.06 | 12.76 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20.31 | 14.31 | 7.35 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20.60 | 14.46 | 7.52 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 33.15 | 24.08 | 12.05 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.64 | 35.14 | 35.93 | 35.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.34 | 10.99 | 10.52 | 8.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 41.70 | 48.21 | 46.54 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 1.85 | 1.36 | 0.88 |
| 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 | 106.30 | 98.75 | 96.08 | 95.28 |
| 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 | - | 15.41 | 2.83 | -0.97 |
| 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 | - | 10.42 | 11.73 | 14.78 |
| 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 | - | 15.24 | 2.69 | -1.28 |
| 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 | - | 14.09 | 2.77 | -1.77 |
| 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 | - | 13.99 | - | 5.06 |
| 总资产同比增长率(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 27.00 | - | 24.09 |
| 总负债同比增长率(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 7.98 | - | 44.31 |
| 净资产同比增长率(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 45.25 | - | 10.66 |
| 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 | 156,701,177.83 | 743,005,548.67 | 554,402,325.19 | 327,887,800.25 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,733,342.39 | 663,734,584.00 | 492,395,344.21 | 297,371,818.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,701,177.83 | 743,005,548.67 | 554,402,325.19 | 327,887,800.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,992,062.69 | 82,063,764.60 | 58,255,617.02 | 27,431,251.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,901,563.37 | 81,981,538.04 | 58,208,355.98 | 27,420,447.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,365,705.89 | 81,632,965.92 | 58,300,964.51 | 27,306,892.68 |
| 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 | 8,423,082.98 | 81,658,066.62 | 58,308,965.52 | 27,326,294.83 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,538,400.00 | 798,605.68 | 786,300.00 |
| 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 | - | 78,119,625.99 | 57,510,359.84 | 26,539,986.31 |
| 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 | - | 337,914,050.49 | 347,258,107.61 | 280,816,761.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 91,783,969.55 | 92,783,940.34 | 91,996,198.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 449,643,550.27 | 460,887,114.19 | 388,580,161.76 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 186,638,142.42 | 221,417,309.61 | 180,102,859.70 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 872,490.18 | 761,889.98 | 738,949.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 187,510,632.60 | 222,179,199.59 | 180,841,809.69 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 262,132,917.67 | 238,707,914.60 | 207,738,352.07 |
| 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 | - | 262,418,006.45 | 238,980,553.78 | 208,021,166.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 52,728,757.32 | 52,728,757.32 | 52,728,757.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20,408,163.50 | 15,596,266.31 | 15,596,266.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 148,418,579.17 | 129,881,375.26 | 98,898,704.57 |
| 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 | 166,573,799.48 | 733,691,146.47 | 532,661,300.72 | 312,419,459.05 |
| 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 | -13,293,256.29 | 74,866,305.21 | 58,211,041.65 | 18,325,125.06 |
| 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 | 2,964,526.57 | 86,091,743.07 | 83,886,680.47 | 77,646,805.09 |
| 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 | -2,958,435.57 | -86,068,898.51 | -83,868,805.19 | -77,638,483.00 |
| 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 | - | - | - | 15,000,000.00 | - | - |
| 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 | -3,938,947.20 | -19,665,509.92 | -4,289,760.34 | -3,555,815.25 |
| 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 | -18,245,279.51 | -27,748,113.25 | -26,058,327.78 | -59,785,255.48 |
| 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 | 70,396,780.63 | 88,592,060.14 | 90,281,845.61 | 56,554,917.91 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 3,757,100.00 | - | 909,300.00 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-11-14 | 2026-02-24 | 2026-04-28 | 2026-02-24 | 2024-12-27 | 2024-12-31 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |