| 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 | 0.32 | 1.06 | 0.72 | 0.53 | 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 | 0.32 | 1.06 | 0.72 | 0.53 | 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 | 0.32 | 1.06 | 0.72 | 0.53 | 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 | 5.63 | 5.30 | 4.95 | 4.76 | 4.49 |
| 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 | 0.23 | 1.15 | 0.48 | 0.13 | 0.28 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 7.91 | 5.56 | 3.97 | 1.78 |
| 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 | 5.67 | 20.00 | 14.48 | 11.11 | 5.95 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.84 | 22.28 | 15.64 | 11.82 | 6.14 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.84 | 22.28 | 15.64 | 11.78 | 6.13 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.61 | 18.79 | 14.31 | 11.12 | 5.92 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 13.00 | 9.43 | 6.97 | 3.52 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | 14.90 | 10.83 | 8.07 | 4.12 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.80 | 21.73 | 15.27 | 11.50 | 5.86 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.34 | 28.00 | 28.77 | 28.84 | 30.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.80 | 13.42 | 12.81 | 13.15 | 14.87 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.53 | 40.25 | 35.40 | 36.84 | 40.58 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.97 | 0.74 | 0.53 | 0.24 |
| 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 | 62.41 | 61.20 | 63.52 | 58.89 | 91.50 |
| 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 | 16.33 | 17.13 | 15.96 | 26.01 | 78.67 |
| 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 | 28.94 | 16.05 | 17.20 | 29.89 | 37.60 |
| 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 | 16.28 | 15.31 | 15.02 | 24.56 | 78.67 |
| 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 | 19.45 | 15.82 | 15.52 | 25.02 | 77.37 |
| 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 | 18.78 | 9.66 | 16.67 | 29.09 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.32 | 21.25 | 5.76 | 22.68 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 15.42 | -11.69 | 10.72 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.39 | 25.75 | 18.42 | 30.30 | - |
| 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 | 121,729,374.75 | 420,062,741.47 | 295,106,191.59 | 210,836,731.23 | 94,408,939.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,722,547.44 | 362,388,127.66 | 254,019,601.17 | 179,837,718.24 | 79,077,337.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,729,374.75 | 420,062,741.47 | 295,106,191.59 | 210,836,731.23 | 94,408,939.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,994,878.91 | 64,768,066.25 | 43,491,304.50 | 32,197,191.35 | 16,328,161.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,997,968.52 | 64,415,560.79 | 43,302,281.67 | 32,013,358.15 | 16,338,258.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,792,632.66 | 56,368,108.14 | 37,812,312.73 | 27,734,682.87 | 14,039,032.14 |
| 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 | 16,946,296.26 | 56,335,019.43 | 38,096,748.11 | 28,086,981.89 | 14,187,036.58 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,024.13 | 3,406,056.32 | 445,660.04 | 50,808.90 | 58,918.59 |
| 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 | 16,781,272.13 | 52,928,963.11 | 37,651,088.07 | 28,118,987.37 | 14,128,117.99 |
| 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 | 317,963,550.70 | 328,712,566.69 | 284,564,440.21 | 281,299,348.85 | 287,526,975.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,079,787.85 | 100,054,470.93 | 93,034,064.60 | 93,924,097.18 | 30,696,575.16 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,670.94 | 1,615,058.79 | 1,583,823.32 | 1,641,515.46 | 1,687,050.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,121,661.31 | 475,309,430.05 | 410,368,736.39 | 403,307,021.06 | 405,052,223.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,834,574.44 | 187,009,755.48 | 142,188,444.06 | 145,494,376.89 | 160,394,668.76 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,323.64 | 4,286,976.55 | 3,087,500.49 | 3,094,298.56 | 3,991,585.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,947,898.08 | 191,296,732.03 | 145,275,944.55 | 148,588,675.45 | 164,386,253.89 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,173,763.23 | 284,012,698.02 | 265,092,791.84 | 254,718,345.61 | 240,665,969.39 |
| 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 | 299,035,090.26 | 281,744,174.86 | 263,102,320.05 | 252,814,482.48 | 238,491,039.98 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,069,498.51 | 38,069,498.51 | 38,069,498.51 | 38,069,498.51 | 37,983,981.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,670,770.93 | 22,670,770.93 | 16,552,391.50 | 16,552,391.50 | 16,544,110.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,068,751.01 | 165,122,454.75 | 153,002,562.86 | 142,992,796.64 | 129,018,318.39 |
| 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 | 75,973,871.91 | 257,079,813.52 | 187,444,761.74 | 124,151,246.33 | 86,381,064.53 |
| 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 | 12,397,373.05 | 61,136,234.95 | 25,708,870.97 | 6,733,428.31 | 14,884,611.26 |
| 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 | 7,707,096.36 | 30,605,634.35 | 15,307,515.92 | 14,360,420.20 | 10,651,041.20 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,000,000.00 | 102,000,000.00 | 47,000,000.00 | 14,000,000.00 | 10,000,000.00 |
| 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 | -16,080,303.51 | -41,273,671.65 | -10,061,688.72 | -6,190,003.54 | -491,939.27 |
| 吸收投资收到的现金(元) | - | 会员可见 | 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 | -779,986.64 | -11,735,026.75 | -11,437,162.25 | -10,899,943.23 | -1,203,497.68 |
| 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 | -4,473,506.33 | 8,371,913.06 | 4,294,181.28 | -10,427,414.13 | 12,889,846.95 |
| 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 | 56,926,213.61 | 61,399,719.94 | 57,321,988.16 | 42,600,392.75 | 65,917,653.83 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 7,695,600.00 | - | 4,302,483.03 | 1,301,368.09 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-12 | 2025-05-27 | 2025-08-22 | 2024-11-18 | 2024-11-18 | 2024-05-27 |
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