| 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 | 1.14 | 0.88 | 0.55 | 0.27 |
| 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 | 1.14 | 0.88 | 0.55 | 0.27 |
| 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 | 1.14 | 0.88 | 0.55 | 0.27 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.28 | 8.90 | 8.64 | 8.32 | 8.03 |
| 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 | 0.06 | 1.34 | 0.84 | 0.10 | -0.23 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 3.97 | 3.01 | 1.99 | 0.97 |
| 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 | 4.07 | 12.81 | 10.22 | 6.67 | 3.34 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 13.68 | 10.77 | 6.90 | 3.40 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 13.68 | 10.77 | 6.90 | 3.40 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.84 | 12.30 | 9.80 | 6.55 | 3.14 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.72 | 11.98 | 9.39 | 6.02 | 2.98 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.24 | 13.32 | 10.59 | 6.80 | 3.39 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.12 | 13.55 | 10.63 | 6.86 | 3.39 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.63 | 47.39 | 47.16 | 47.09 | 46.50 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.50 | 28.52 | 29.10 | 27.61 | 27.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.69 | 10.97 | 11.74 | 11.41 | 10.47 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.42 | 0.32 | 0.22 | 0.11 |
| 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 | 74.03 | 97.81 | 91.15 | 74.67 | 56.07 |
| 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 | 40.04 | 46.27 | 73.03 | 77.47 | 151.24 |
| 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 | 18.43 | 25.16 | 34.75 | 40.55 | 85.28 |
| 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 | 40.30 | 45.03 | 78.88 | 75.82 | 153.23 |
| 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 | 40.64 | 44.25 | 74.55 | 71.29 | 157.15 |
| 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 | 41.56 | 55.22 | - | 89.54 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.18 | 12.68 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.99 | -0.51 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.55 | 14.69 | - | - | - |
| 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 | 72,442,608.00 | 249,027,996.69 | 189,179,002.16 | 125,164,346.21 | 61,169,381.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,231,552.41 | 178,847,179.67 | 134,441,291.40 | 89,338,819.32 | 43,112,921.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,442,608.00 | 249,027,996.69 | 189,179,002.16 | 125,164,346.21 | 61,169,381.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,796,404.12 | 82,203,607.48 | 63,060,162.32 | 39,880,492.09 | 19,134,354.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,820,159.23 | 79,176,981.31 | 62,308,106.13 | 39,186,891.93 | 19,116,402.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,540,580.72 | 71,034,129.37 | 55,046,247.25 | 34,554,964.53 | 16,720,017.89 |
| 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 | 23,696,678.18 | 71,532,089.05 | 55,428,374.09 | 34,820,312.40 | 16,848,783.34 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,431.91 | 2,816,410.28 | 2,264,465.21 | 637,505.09 | 1,049,938.95 |
| 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 | 22,364,246.27 | 68,715,678.77 | 53,163,908.88 | 34,182,807.31 | 15,798,844.39 |
| 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 | 239,047,850.47 | 226,457,487.04 | 234,441,597.25 | 262,744,795.93 | 236,406,235.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,640,594.44 | 233,057,295.79 | 240,201,985.49 | 238,533,716.91 | 238,972,525.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,206,169.55 | 628,065,089.32 | 615,462,517.88 | 590,029,341.50 | 563,886,077.86 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,559,335.25 | 42,602,948.96 | 45,682,534.71 | 40,480,288.99 | 32,377,596.39 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,921,972.46 | 26,277,859.24 | 26,583,584.17 | 26,843,936.23 | 26,638,311.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,481,307.71 | 68,880,808.20 | 72,266,118.88 | 67,324,225.22 | 59,015,908.22 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,724,861.84 | 559,184,281.12 | 543,196,399.00 | 522,705,116.28 | 504,870,169.64 |
| 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 | 582,297,928.37 | 558,601,250.19 | 542,497,535.23 | 521,889,473.54 | 503,917,944.48 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,453,157.23 | 106,453,157.23 | 106,453,157.23 | 106,453,157.23 | 106,453,157.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,223,392.11 | 44,223,392.11 | 44,223,392.11 | 44,223,392.11 | 44,223,392.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,861,379.03 | 345,164,700.85 | 329,060,985.89 | 308,452,924.20 | 290,481,395.14 |
| 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 | 53,625,697.67 | 243,566,619.48 | 172,433,889.40 | 93,466,344.69 | 34,296,365.32 |
| 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 | 3,774,680.95 | 84,390,397.28 | 52,623,618.15 | 6,032,737.84 | -14,614,311.57 |
| 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 | 2,528,520.08 | 25,574,983.45 | 20,744,211.38 | 15,120,091.16 | 10,378,603.30 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | 80,000,000.00 | 55,000,000.00 | - | - |
| 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 | -2,267,328.72 | -105,347,489.14 | -77,675,730.78 | -14,984,199.84 | -10,774,546.77 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -300,000.00 | -1,487,184.00 | -867,184.00 | -407,184.00 | -300,000.00 |
| 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 | 1,259,687.79 | -22,129,925.49 | -25,604,937.06 | -9,168,741.16 | -25,595,558.99 |
| 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 | 26,380,441.61 | 25,120,753.82 | 21,645,742.25 | 38,081,938.15 | 21,655,120.32 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 19,221,500.00 | - | 9,061,919.11 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-12-31 | 2025-08-01 | 2025-12-31 | 2024-11-29 | 2024-09-26 | 2024-06-14 |
| 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) | 下载财报(PDF) |