| 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 | 0.12 | 1.03 | 0.61 | 0.31 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 1.03 | 0.61 | 0.31 | 0.15 |
| 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 | 0.12 | 0.77 | 0.61 | 0.31 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 4.32 | 3.32 | 3.03 | 2.86 |
| 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 | -0.32 | 0.11 | -0.60 | -0.41 | -0.33 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 2.62 | 1.97 | 0.99 | 0.39 |
| 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 | 2.60 | 17.87 | 18.33 | 10.40 | 5.15 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 31.93 | 20.18 | 10.97 | 5.29 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 24.30 | 20.18 | 10.97 | 5.29 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 12.68 | 12.28 | 4.98 | 1.29 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 15.37 | 12.18 | 6.77 | 3.27 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 16.70 | 13.17 | 7.05 | 3.13 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 21.16 | 18.23 | 10.00 | 4.82 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.86 | 52.80 | 51.98 | 53.18 | 52.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.77 | 29.47 | 30.83 | 31.91 | 37.51 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.10 | 34.55 | 38.58 | 35.64 | 35.40 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.52 | 0.39 | 0.21 | 0.09 |
| 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 | 132.06 | 64.72 | 46.93 | 45.42 | 67.54 |
| 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 | 89.69 | 38.92 | 56.05 | 74.36 | 350.46 |
| 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 | 34.49 | 25.90 | 34.34 | 32.33 | 27.85 |
| 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 | 25.60 | 36.77 | 75.77 | 117.41 | 554.59 |
| 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 | 10.35 | 35.68 | 82.10 | 132.18 | 596.46 |
| 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 | 30.26 | 18.72 | 29.88 | 25.01 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.94 | 91.93 | 47.72 | 47.55 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.45 | 62.02 | 52.80 | 53.79 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118.86 | 112.65 | 44.70 | 44.31 | - |
| 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 | 43,550,992.36 | 288,346,125.83 | 162,831,431.73 | 81,359,653.11 | 32,381,736.60 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,347,492.47 | 209,004,359.14 | 117,858,023.69 | 64,775,114.36 | 29,775,485.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,550,992.36 | 288,346,125.83 | 162,831,431.73 | 81,359,653.11 | 32,381,736.60 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,381,256.94 | 81,734,921.95 | 46,681,844.65 | 20,180,847.98 | 7,581,356.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,781,257.21 | 91,880,933.55 | 54,407,856.26 | 27,206,856.77 | 11,768,121.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,402,708.99 | 84,974,393.95 | 50,207,403.88 | 25,958,196.25 | 12,145,312.00 |
| 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 | 13,402,708.99 | 84,974,393.95 | 50,207,403.88 | 25,958,196.25 | 12,145,312.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,433,102.09 | 24,661,863.58 | 16,573,803.27 | 13,516,149.14 | 9,097,952.31 |
| 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 | 3,969,606.90 | 60,312,530.37 | 33,633,600.61 | 12,442,047.11 | 3,047,359.69 |
| 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 | 633,505,971.18 | 649,220,896.38 | 388,228,653.79 | 346,943,261.97 | 324,975,751.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,921.06 | 2,347,231.85 | 2,611,748.93 | 2,699,277.22 | 2,601,854.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,960.62 | 1,936,639.28 | 1,981,266.84 | 1,987,504.21 | 1,993,600.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,879,270.88 | 726,730,763.66 | 445,895,773.87 | 387,852,502.58 | 365,005,655.41 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,964,619.75 | 207,941,948.82 | 135,452,801.29 | 106,538,033.72 | 95,516,202.14 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,839,170.29 | 43,176,681.99 | 36,579,551.44 | 31,700,255.35 | 33,688,124.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,803,790.04 | 251,118,630.81 | 172,032,352.73 | 138,238,289.07 | 129,204,326.15 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,075,480.84 | 475,612,132.85 | 273,863,421.14 | 249,614,213.51 | 235,801,329.26 |
| 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 | 516,075,480.84 | 475,612,132.85 | 273,863,421.14 | 249,614,213.51 | 235,801,329.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,567,488.81 | 184,631,849.81 | 45,150,128.17 | 45,150,128.17 | 45,150,128.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,535,428.26 | 18,535,428.26 | 8,513,601.67 | 8,513,601.67 | 8,513,601.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,847,563.77 | 162,444,854.78 | 137,699,691.30 | 113,450,483.67 | 99,637,599.42 |
| 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 | 57,512,732.79 | 186,619,557.22 | 76,420,960.22 | 36,952,932.22 | 21,871,720.91 |
| 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 | -36,323,410.52 | 11,648,653.56 | -49,398,915.13 | -33,641,174.80 | -26,832,291.63 |
| 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 | 6,911,212.52 | 16,444,443.19 | 15,190,445.05 | 8,303,109.97 | 7,991,912.01 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 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 | -107,390,237.19 | -16,444,443.19 | -15,190,445.05 | -8,303,109.97 | -7,991,912.01 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,067,795.00 | 174,700,000.00 | - | - | - |
| 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 | - | 16,000,000.00 | 11,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 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 | 17,614,658.02 | 177,727,161.20 | 3,980,237.95 | 709,556.44 | 1,745,524.52 |
| 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 | -126,098,989.69 | 172,931,371.57 | -60,609,122.23 | -41,234,728.33 | -33,078,679.12 |
| 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 | 134,931,495.39 | 261,030,485.08 | 27,489,991.28 | 46,864,385.18 | 55,020,434.39 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 5,492,119.06 | 3,744,183.68 | 2,253,848.22 | 1,128,089.17 |
| 公告日期 | 2026-04-24 | 2026-03-20 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-03 | 2024-11-04 | 2024-12-20 | 2024-07-04 |
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