| 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 | 0.49 | 1.93 | 1.50 | 1.06 | 0.54 |
| 每股收益 - 稀释(元) | - | - | - | 会员可见 | - | 1.93 | - | 1.06 | - |
| 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 | 0.49 | 1.93 | 1.51 | 1.06 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.48 | 7.98 | 7.96 | 7.50 | - |
| 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 | 0.59 | 1.93 | 1.65 | 1.03 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 10.18 | 7.98 | 5.30 | - |
| 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 | 5.74 | 24.15 | 19.01 | 14.08 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.92 | 26.22 | 20.92 | 15.20 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.92 | 26.77 | 21.05 | 15.18 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.64 | 22.92 | 17.88 | 13.49 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.37 | 18.87 | 14.41 | 10.18 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.92 | 21.16 | 16.07 | 11.34 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 23.19 | 18.25 | 12.97 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.64 | 29.97 | 29.92 | 30.74 | 30.77 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.23 | 18.92 | 18.96 | 19.94 | 21.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.93 | 26.37 | 30.23 | 32.89 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 1.00 | 0.76 | 0.51 | 0.26 |
| 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 | 102.31 | 102.54 | 97.29 | 93.17 | 111.24 |
| 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 | -10.14 | 4.47 | 8.01 | - | - |
| 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 | 2.12 | 6.00 | 11.57 | - | - |
| 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 | -10.20 | 5.00 | 8.15 | - | - |
| 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 | -9.66 | 5.55 | 9.07 | - | - |
| 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 | - | 1.29 | 2.01 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13.06 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -9.76 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 24.31 | - | - | - |
| 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 | 133,784,685.13 | 538,153,363.02 | 421,796,050.58 | 279,971,156.16 | 131,003,785.32 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,348,681.76 | 435,412,664.08 | 339,760,456.31 | 222,603,230.33 | 103,339,910.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,784,685.13 | 538,153,363.02 | 421,796,050.58 | 279,971,156.16 | 131,003,785.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,969,159.68 | 114,886,839.26 | 89,731,366.02 | 62,625,433.23 | 32,236,613.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,939,987.79 | 114,866,472.50 | 89,806,577.77 | 62,691,962.97 | 32,226,537.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,733,384.74 | 101,814,619.49 | 79,959,730.98 | 55,812,350.90 | 28,483,991.72 |
| 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 | 25,733,384.74 | 101,814,619.49 | 79,959,730.98 | 55,812,350.90 | 28,483,991.72 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,642.32 | 5,172,852.14 | 3,332,125.23 | 2,371,767.72 | - |
| 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 | 25,298,742.42 | 96,641,767.35 | 75,240,679.98 | 53,440,583.18 | - |
| 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 | 210,221,512.92 | 236,628,856.74 | 311,256,193.88 | 371,793,251.06 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,978,202.80 | 111,183,723.09 | 113,445,098.13 | 108,760,535.72 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,769,582.24 | 15,518,728.17 | 15,105,792.27 | 14,980,705.40 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,279,393.75 | 572,617,515.13 | 603,007,978.16 | 590,452,658.33 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,768,635.49 | 141,966,967.95 | 171,520,479.09 | 184,218,834.89 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,204,661.94 | 9,023,905.47 | 10,762,980.82 | 9,958,862.81 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,973,297.43 | 150,990,873.42 | 182,283,459.91 | 194,177,697.70 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,306,096.32 | 421,626,641.71 | 420,724,518.25 | 396,274,960.63 | - |
| 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 | 448,306,096.32 | 421,626,641.71 | 420,724,518.25 | 396,274,960.63 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,790,291.63 | 81,844,221.76 | 81,655,168.41 | 81,352,990.87 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,427,273.00 | 26,427,273.00 | 24,655,999.99 | 24,655,999.99 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,233,985.69 | 260,500,600.95 | 261,558,803.85 | 237,411,423.77 | - |
| 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 | 136,874,775.97 | 551,819,293.73 | 410,360,102.78 | 260,854,660.24 | 145,724,546.45 |
| 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 | 31,041,137.06 | 101,923,000.18 | 87,365,593.90 | 54,566,578.67 | 35,030,798.14 |
| 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 | 2,918,785.32 | 38,702,531.08 | 36,968,161.92 | 34,974,088.96 | 31,996,746.92 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,000.00 | 428,937,083.34 | 312,842,666.67 | 121,842,666.67 | 20,000,000.00 |
| 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 | -23,093,372.60 | -102,637,992.30 | -81,014,571.27 | -56,074,897.86 | -31,904,580.26 |
| 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 | 1,330,800.83 | -25,736,560.20 | -2,762,440.85 | -3,087,437.76 | 1,832,382.69 |
| 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 | 9,278,565.29 | -26,450,790.98 | 3,588,581.78 | -4,595,531.12 | 4,958,600.57 |
| 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 | 26,570,019.04 | 17,291,453.75 | 47,330,826.51 | 39,146,713.61 | 48,700,845.30 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,996,469.29 | 16,296,400.00 | 11,937,602.98 | 7,770,700.00 | 3,815,478.38 |
| 公告日期 | 2026-04-29 | 2026-04-20 | 2025-10-31 | 2025-12-12 | 2025-05-09 | 2025-12-12 | 2024-12-18 | 2024-12-30 | 2025-05-09 |
| 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) |