| 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 | 0.38 | 1.53 | 1.13 | 0.64 | 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 | 0.38 | 1.53 | 1.13 | 0.64 | 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 | 0.38 | 1.53 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.45 | 12.06 | - | - | - |
| 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 | 0.52 | 1.82 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 7.52 | - | - | - |
| 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 | 3.06 | 12.71 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 13.64 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 13.64 | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.98 | 13.11 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 9.08 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 10.66 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 11.44 | - | - | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.66 | 49.44 | 50.32 | 48.45 | 50.17 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.15 | 20.38 | 20.58 | 20.06 | 10.61 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.60 | 30.60 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.45 | 0.33 | 0.20 | 0.08 |
| 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 | 107.34 | 97.91 | 94.23 | 100.23 | 98.66 |
| 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 | 181.44 | 44.17 | - | - | - |
| 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 | 35.61 | 34.61 | - | - | - |
| 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 | 164.51 | 43.64 | - | - | - |
| 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 | 170.37 | 41.34 | - | - | - |
| 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 | - | 58.91 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 5.96 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | - | -11.22 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 15.84 | - | - | - |
| 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 | 76,325,694.96 | 318,302,855.81 | 231,548,936.28 | 135,395,019.96 | 56,283,095.64 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,542,170.46 | 248,692,820.64 | 180,462,871.42 | 107,498,554.22 | 50,349,661.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,325,694.96 | 318,302,855.81 | 231,548,936.28 | 135,395,019.96 | 56,283,095.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,131,811.46 | 75,855,053.50 | 55,630,428.87 | 30,958,863.24 | 7,153,074.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,929,188.07 | 75,721,059.02 | 55,114,054.76 | 30,649,991.77 | 7,156,347.71 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,142,116.53 | 64,878,963.31 | 47,663,778.55 | 27,156,473.87 | 5,970,294.40 |
| 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 | 16,142,116.53 | 64,878,963.31 | 47,663,778.55 | 27,156,473.87 | 5,970,294.40 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,298.10 | -2,059,400.00 | - | - | - |
| 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 | 15,713,818.43 | 66,938,353.01 | - | - | - |
| 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 | 167,491,102.05 | 204,675,537.94 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,298,446.53 | 491,925,773.68 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,002,627.04 | 735,591,605.24 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,436,156.01 | 100,147,435.50 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,540,699.67 | 124,924,233.38 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,976,855.68 | 225,071,668.88 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,025,771.36 | 510,519,936.36 | - | - | - |
| 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 | 527,025,771.36 | 510,519,936.36 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,369,035.15 | 239,005,316.68 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,948,786.75 | 25,948,786.75 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,376,749.46 | 203,234,632.93 | - | - | - |
| 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 | 81,930,287.72 | 311,653,859.21 | 218,195,941.71 | 135,712,371.66 | 55,526,690.66 |
| 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 | 22,124,945.59 | 76,849,097.84 | 52,521,580.50 | 31,000,257.82 | 3,704,841.83 |
| 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 | 15,699,644.34 | 75,728,732.69 | 66,337,066.58 | 49,405,879.33 | 30,925,679.28 |
| 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 | -15,693,449.65 | -73,331,443.69 | -63,959,777.58 | -47,028,590.33 | -30,925,679.28 |
| 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 | 10,000,000.00 | 64,112,600.30 | 14,112,600.30 | 14,112,600.30 | 7,737,402.10 |
| 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 | -47,405,757.08 | -758,756.56 | -25,877,391.93 | -19,427,794.97 | -11,012,382.35 |
| 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 | -40,002,075.86 | 5,895,223.29 | -36,205,341.30 | -33,965,432.45 | -37,899,387.17 |
| 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 | 18,131,562.82 | 58,133,638.68 | 16,033,074.09 | 18,272,982.94 | 14,339,028.22 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 32,425,100.00 | - | 14,616,909.82 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-12-12 | 2026-03-16 | 2025-06-16 | 2026-03-16 | 2025-12-12 | 2025-08-27 | 2025-06-16 |
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