| 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 | 0.64 | 1.70 | 1.14 | 0.74 | 0.29 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 1.70 | 1.14 | 0.74 | 0.29 |
| 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 | 0.64 | 1.70 | 1.14 | 0.74 | 0.28 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.14 | 7.50 | 6.94 | 6.54 | 6.08 |
| 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 | 0.21 | 1.45 | 0.86 | 0.89 | 0.37 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 8.44 | 6.06 | 3.79 | 1.66 |
| 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 | 7.85 | 22.63 | 16.44 | 11.25 | 4.59 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.17 | 25.51 | 17.91 | 11.93 | 4.70 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.17 | 25.51 | 17.91 | 11.93 | 4.70 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.41 | 22.72 | 16.71 | 11.16 | 4.41 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.87 | 21.35 | 14.91 | 9.93 | 3.83 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.19 | 25.32 | 18.18 | 11.95 | 4.68 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.86 | 24.67 | 17.33 | 11.48 | 4.44 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.04 | 33.50 | 32.70 | 32.19 | 30.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.96 | 20.11 | 18.84 | 19.40 | 16.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.81 | 13.59 | 14.13 | 14.06 | 17.38 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.06 | 0.79 | 0.51 | 0.23 |
| 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 | 64.02 | 75.91 | 70.53 | 83.49 | 86.62 |
| 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 | 122.55 | 125.06 | 169.77 | 240.32 | 417.29 |
| 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 | 54.48 | 37.49 | 43.60 | 39.99 | 37.73 |
| 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 | 124.32 | 120.83 | 162.97 | 244.64 | 415.37 |
| 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 | 128.53 | 135.14 | 189.58 | 266.47 | 457.91 |
| 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 | 124.71 | 157.99 | - | 276.72 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.49 | 20.19 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.76 | -16.84 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.81 | 29.24 | - | - | - |
| 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 | 175,143,560.22 | 577,541,805.71 | 414,773,089.33 | 259,676,307.79 | 113,375,450.29 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,708,745.49 | 445,165,281.36 | 319,526,005.22 | 201,956,628.89 | 91,008,384.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,143,560.22 | 577,541,805.71 | 414,773,089.33 | 259,676,307.79 | 113,375,450.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,223,253.06 | 141,422,829.35 | 98,586,560.30 | 61,014,371.42 | 23,465,491.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,272,231.56 | 138,039,644.76 | 95,321,067.84 | 60,619,479.88 | 23,302,020.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,723,559.73 | 116,171,821.01 | 78,134,584.74 | 50,378,916.51 | 19,132,280.29 |
| 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 | 43,723,559.73 | 116,171,821.01 | 78,134,584.74 | 50,378,916.51 | 19,132,280.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,231.51 | -453,600.00 | -1,291,888.20 | 904,054.19 | 770,756.41 |
| 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 | 41,259,400.00 | 116,625,459.67 | 79,426,472.94 | 49,961,709.59 | 18,361,500.00 |
| 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 | 456,745,632.08 | 412,317,080.44 | 383,917,687.83 | 347,254,485.67 | 329,457,095.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,754,762.76 | 125,750,047.16 | 128,133,864.13 | 131,231,598.33 | 128,621,799.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,849,800.47 | 594,162,478.53 | 553,615,320.24 | 520,833,746.86 | 504,002,666.31 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,982,134.45 | 51,200,868.97 | 47,818,220.45 | 41,978,600.58 | 55,481,743.06 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,720,972.86 | 29,538,476.13 | 30,411,202.63 | 31,224,917.35 | 32,137,330.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,703,107.31 | 80,739,345.10 | 78,229,423.08 | 73,203,517.93 | 87,619,073.60 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,146,693.16 | 513,423,133.43 | 475,385,897.16 | 447,630,228.93 | 416,383,592.71 |
| 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 | 557,146,693.16 | 513,423,133.43 | 475,385,897.16 | 447,630,228.93 | 416,383,592.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,727,208.88 | 113,727,208.88 | 113,727,208.88 | 113,727,208.88 | 113,727,208.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,331,258.24 | 27,331,258.24 | 19,992,458.55 | 19,992,458.55 | 19,992,458.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,625,318.04 | 303,901,758.31 | 273,203,321.73 | 245,447,653.50 | 214,201,017.28 |
| 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 | 112,124,215.91 | 438,398,709.55 | 292,542,103.14 | 216,803,794.94 | 98,206,024.35 |
| 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 | 14,490,175.72 | 99,110,086.83 | 59,076,278.42 | 61,108,350.52 | 25,279,072.74 |
| 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 | 33,055,359.73 | 5,132,530.82 | 6,982,889.25 | 5,997,002.06 | 4,716,199.56 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -33,037,824.43 | -4,861,319.13 | -6,632,281.80 | -5,734,804.36 | -4,669,257.69 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 38,360,028.79 | 2,238,904.35 | 2,238,904.35 | 2,238,904.35 | - |
| 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 | 37,896,625.04 | -31,976,426.89 | -31,370,766.51 | -25,912,555.45 | -10,162,994.37 |
| 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 | 19,348,976.33 | 62,272,340.81 | 21,073,230.11 | 29,460,990.71 | 10,446,820.68 |
| 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 | 118,329,925.03 | 98,980,948.70 | 57,781,838.00 | 66,169,598.60 | 47,155,428.57 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 26,082,200.00 | - | 12,455,161.27 | - |
| 公告日期 | 2026-04-28 | 2026-03-30 | 2025-10-22 | 2025-08-22 | 2025-05-27 | 2025-06-24 | 2024-12-04 | 2024-12-04 | 2024-06-21 |
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