| 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 | 0.30 | 0.93 | 0.59 | 0.42 | 0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.93 | 0.59 | 0.42 | 0.20 |
| 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 | 0.30 | 0.93 | - | 0.42 | 0.20 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.35 | 6.04 | - | 5.52 | 5.29 |
| 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 | 0.30 | 1.95 | - | 0.54 | 0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 5.97 | - | 2.71 | 1.08 |
| 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 | 4.67 | 15.40 | - | 7.68 | 3.77 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | 16.73 | - | 7.99 | 3.84 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | 16.73 | - | 7.99 | 3.84 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.56 | 14.54 | - | 7.38 | 3.58 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 8.11 | - | 3.95 | 1.89 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | 9.07 | - | 4.51 | 2.14 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.61 | 12.63 | - | 6.19 | 2.91 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.64 | 45.14 | 45.00 | 44.07 | 48.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.06 | 16.41 | 15.49 | 15.95 | 18.76 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.64 | 53.92 | - | 49.47 | 49.77 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.49 | 0.38 | 0.25 | 0.10 |
| 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 | 93.67 | 78.81 | 82.58 | 77.87 | 100.53 |
| 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 | 52.40 | 16.49 | - | 19.61 | 775.94 |
| 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 | 19.72 | 10.30 | - | 5.56 | 57.54 |
| 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 | 51.92 | 16.93 | - | 18.82 | 766.80 |
| 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 | 48.77 | 15.90 | - | 22.07 | 521.90 |
| 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 | 53.05 | 25.27 | - | 29.09 | 1,114.50 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 30.53 | 25.79 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 40.66 | 31.75 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 20.02 | 18.91 | - | - | - |
| 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 | 77,812,975.33 | 358,414,797.25 | 242,798,886.40 | 162,523,393.82 | 64,995,498.56 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,710,961.62 | 296,113,351.12 | 202,386,924.46 | 133,175,862.25 | 52,848,156.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,812,975.33 | 358,414,797.25 | 242,798,886.40 | 162,523,393.82 | 64,995,498.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,233,257.41 | 63,109,236.32 | 40,326,279.08 | 28,601,259.10 | 13,276,699.79 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,198,683.24 | 63,401,544.76 | 40,306,696.13 | 28,482,351.22 | 13,295,308.63 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,944,797.74 | 58,812,397.32 | 37,608,082.10 | 25,915,649.02 | 12,191,802.13 |
| 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 | 17,780,047.76 | 55,822,456.31 | 35,468,959.12 | 25,414,798.31 | 11,951,488.01 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,018.38 | 3,106,175.03 | - | 975,158.10 | 600,946.43 |
| 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 | 17,372,000.00 | 52,716,281.28 | - | 24,439,640.21 | 11,350,500.00 |
| 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 | 524,088,627.30 | 490,600,837.46 | - | 410,798,164.23 | 391,350,852.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,143,462.84 | 148,372,243.83 | - | 129,427,202.50 | 130,500,250.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,398,687.14 | 807,606,708.93 | - | 669,458,020.76 | 645,360,886.74 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,915,118.41 | 340,967,008.14 | - | 255,514,707.55 | 241,867,231.55 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,925,951.43 | 94,513,374.29 | - | 75,647,972.85 | 79,351,667.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,841,069.84 | 435,480,382.43 | - | 331,162,680.40 | 321,218,899.13 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,557,617.29 | 372,126,326.50 | - | 338,295,340.36 | 324,141,987.61 |
| 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 | 380,744,670.58 | 362,478,129.77 | - | 331,136,233.93 | 317,243,417.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,900,930.36 | 60,900,930.36 | - | 60,900,930.36 | 60,900,930.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,699,553.41 | 32,699,553.41 | - | 27,843,373.25 | 27,843,373.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,317,171.41 | 194,537,123.65 | - | 168,985,645.81 | 155,522,335.51 |
| 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 | 72,885,151.58 | 282,474,972.29 | 200,509,269.36 | 126,559,718.23 | 65,342,902.42 |
| 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 | 17,950,789.57 | 116,850,611.23 | 72,857,967.27 | 32,396,503.10 | 10,307,124.58 |
| 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 | 9,105,315.46 | 57,355,801.80 | 27,573,719.23 | 17,360,925.98 | 10,616,989.77 |
| 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 | -13,668,878.68 | -116,768,464.36 | -69,335,468.59 | -30,080,828.65 | -21,404,821.03 |
| 吸收投资收到的现金(元) | - | 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 | 会员可见 | 4,436,822.14 | 41,612,988.15 | 27,710,682.71 | 12,784,645.37 | 9,273,080.24 |
| 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 | 44,036.76 | 10,388,515.78 | 3,140,382.65 | -6,301,720.39 | 691,065.82 |
| 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 | 4,479,636.19 | 11,247,894.96 | 6,828,665.27 | -3,540,984.70 | -10,251,127.06 |
| 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 | 49,692,229.57 | 45,212,593.38 | 40,794,363.69 | 30,423,713.72 | 23,713,571.36 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 4,074,702.09 | 15,069,400.00 | - | 7,834,299.10 | 4,621,301.39 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-20 | 2025-06-19 | 2025-09-18 | 2025-10-29 | 2024-11-14 | 2024-05-16 |
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