| 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 | 2.44 | 1.39 | 0.85 | 0.30 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 1.39 | 0.85 | 0.30 |
| 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 | 2.08 | 1.39 | 0.85 | 0.30 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.31 | 9.33 | 8.79 | 8.24 |
| 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 | 1.27 | 0.93 | 0.86 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.01 | 5.82 | 3.69 | 1.46 |
| 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 | 18.37 | 14.91 | 9.64 | 3.62 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.68 | 16.11 | 10.12 | 3.69 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.01 | 16.11 | 10.12 | 3.69 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.96 | 14.88 | 9.67 | 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 | 17.17 | 11.85 | 7.17 | 2.55 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.99 | 13.68 | 8.32 | 2.96 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.04 | 14.57 | 8.71 | 3.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.70 | 42.36 | 42.41 | 41.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.93 | 23.90 | 22.97 | 20.39 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.45 | 21.82 | 27.33 | 30.83 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.50 | 0.31 | 0.12 |
| 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 | 60.96 | 76.00 | 83.01 | 82.30 |
| 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 | 76.79 | 56.08 | 67.70 | 71.78 |
| 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 | 51.33 | 36.76 | 41.01 | 26.98 |
| 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 | 59.49 | 55.98 | 67.56 | 74.13 |
| 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 | 64.78 | 72.57 | 85.60 | 89.01 |
| 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 | 83.86 | - | 86.99 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.76 | - | 14.98 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | - | -8.29 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.58 | - | 27.11 | - |
| 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 | 312,580,958.30 | 193,050,942.63 | 122,206,797.05 | 48,536,157.03 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,366,507.58 | 139,006,427.10 | 88,392,724.77 | 36,851,141.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,580,958.30 | 193,050,942.63 | 122,206,797.05 | 48,536,157.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,398,967.87 | 52,521,286.36 | 31,909,148.12 | 11,189,789.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,607,351.49 | 52,546,933.53 | 31,909,807.54 | 11,189,789.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,043,199.68 | 46,131,129.98 | 28,066,050.80 | 9,896,755.12 |
| 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 | 81,043,199.68 | 46,131,129.98 | 28,066,050.80 | 9,896,755.12 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,602.07 | 94,734.27 | -96,163.01 | 131,409.95 |
| 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 | 79,217,597.61 | 46,036,395.71 | 28,162,213.81 | 9,765,345.17 |
| 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 | 373,384,270.10 | 213,170,070.00 | 226,537,495.21 | 224,008,638.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,655,315.62 | 133,147,732.91 | 134,741,463.12 | 132,320,391.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,511,861.06 | 395,673,465.20 | 400,807,773.81 | 394,812,901.50 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,725,890.75 | 77,535,763.05 | 94,641,570.19 | 106,722,412.91 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,703,901.82 | 8,803,824.65 | 14,897,405.30 | 14,990,985.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,429,792.57 | 86,339,587.70 | 109,538,975.49 | 121,713,398.86 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,082,068.49 | 309,333,877.50 | 291,268,798.32 | 273,099,502.64 |
| 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 | 441,082,068.49 | 309,333,877.50 | 291,268,798.32 | 273,099,502.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,529,213.86 | 132,543,092.57 | 132,543,092.57 | 132,543,092.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,534.42 | 4,086,203.74 | 4,086,203.74 | 4,086,203.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,310,320.21 | 139,554,581.19 | 121,489,502.01 | 103,320,206.33 |
| 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 | 190,536,896.20 | 146,726,332.06 | 101,438,975.35 | 39,947,318.54 |
| 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 | 49,699,492.35 | 30,765,822.49 | 28,350,178.15 | -174,045.29 |
| 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 | 21,310,793.62 | 12,941,996.47 | 10,220,941.83 | 6,438,156.53 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,300,000.00 | 40,800,000.00 | 19,000,000.00 | 10,500,000.00 |
| 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 | -20,947,584.51 | -24,814,179.28 | -10,111,864.99 | -16,938,156.53 |
| 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 | 106,352,300.00 | - | - | - |
| 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 | 23,073,536.70 | 22,039,526.00 | 20,000,000.00 | 10,000,000.00 |
| 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 | 81,717,605.37 | -19,693,704.39 | 3,105,447.44 | 9,376,689.13 |
| 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 | 111,142,492.45 | -13,391,305.67 | 21,751,611.06 | -7,554,389.93 |
| 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 | 133,151,131.40 | 8,617,333.28 | 43,760,250.01 | 14,454,249.02 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 18,160,564.79 | 13,281,785.04 | 8,875,000.00 | 4,233,003.42 |
| 公告日期 | 2026-04-07 | 2025-10-30 | 2025-08-18 | 2025-04-16 | 2025-04-16 | 2024-11-05 | 2024-12-06 | 2024-05-29 |
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