| 2026年一季报 | 2025年年报 | 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 | 0.65 | 0.55 | 0.34 | 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 | 0.65 | 0.55 | 0.34 | 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 | 0.65 | 0.55 | 0.34 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 3.46 | 3.25 | - |
| 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 | 0.76 | 0.55 | 0.29 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 1.24 | 0.77 | - |
| 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 | 18.22 | 15.78 | 10.35 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.47 | 16.69 | 10.27 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.47 | 16.63 | 10.58 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.73 | 14.49 | 9.25 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.67 | 14.18 | 9.05 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.33 | 16.35 | 10.40 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.14 | 16.28 | 10.37 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.43 | 66.65 | 65.67 | 65.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.25 | 43.90 | 43.64 | 43.89 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.71 | 13.36 | 12.78 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.32 | 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 | 102.07 | 97.81 | 88.94 | 82.39 |
| 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 | 18.35 | 26.63 | 15.95 | - |
| 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 | 33.99 | 26.62 | 21.77 | - |
| 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 | 18.52 | 26.83 | 16.26 | - |
| 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 | 20.95 | 27.66 | 17.97 | - |
| 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 | - | 21.52 | 20.67 | 8.23 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 10.12 | 10.05 | 27.93 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | -13.60 | -15.54 | -6.19 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 14.71 | 15.44 | 35.13 | - |
| 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 | 148,019,369.76 | 105,616,532.68 | 65,456,251.45 | 29,633,714.41 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,815,558.46 | 55,929,548.86 | 35,385,133.75 | 15,264,072.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,019,369.76 | 105,616,532.68 | 65,456,251.45 | 29,633,714.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,851,461.32 | 53,631,782.63 | 33,148,753.49 | 15,214,400.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,933,233.91 | 53,713,678.33 | 33,239,202.66 | 15,212,816.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,132,475.61 | 46,369,438.73 | 28,563,405.33 | 13,007,578.23 |
| 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 | 55,132,475.61 | 46,369,438.73 | 28,563,405.33 | 13,007,578.23 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,503,199.47 | 3,780,737.74 | 3,025,056.09 | - |
| 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 | 50,629,276.14 | 42,588,700.99 | 25,538,349.24 | - |
| 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 | 321,177,215.55 | 312,566,532.04 | 288,062,949.84 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,356,786.64 | 14,637,837.06 | 15,494,783.49 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,696,852.85 | 339,155,608.63 | 316,485,780.07 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,295,645.39 | 33,061,228.96 | 27,907,929.25 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,779,399.46 | 12,235,608.55 | 12,525,113.10 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,075,044.85 | 45,296,837.51 | 40,433,042.35 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,621,808.00 | 293,858,771.12 | 276,052,737.72 | - |
| 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 | 302,621,808.00 | 293,858,771.12 | 276,052,737.72 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,669,119.73 | 126,669,119.73 | 126,669,119.73 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,111,496.82 | 5,598,249.26 | 5,598,249.26 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,881,191.45 | 76,631,402.13 | 58,825,368.73 | - |
| 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 | 151,081,170.09 | 103,305,536.64 | 58,215,006.56 | 24,415,265.02 |
| 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 | 64,319,090.91 | 46,921,378.12 | 24,427,927.55 | 7,178,365.90 |
| 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 | 10,693,515.65 | 8,743,604.65 | 8,371,166.61 | 4,218,566.61 |
| 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 | -10,652,646.65 | -8,702,735.65 | -8,334,801.61 | -4,218,066.61 |
| 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 | -21,028,117.66 | -16,837,283.08 | -16,831,283.08 | -6,000.00 |
| 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 | 32,638,326.60 | 21,381,359.39 | -738,157.14 | 2,954,299.29 |
| 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 | 301,746,441.12 | 290,489,473.91 | 268,369,957.38 | 272,062,413.81 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | - | 3,995,702.13 | - | 1,633,523.03 | - |
| 公告日期 | 2026-04-29 | 2026-04-03 | 2025-10-30 | 2025-05-12 | 2025-10-30 | 2024-12-24 | 2024-12-30 | 2025-05-12 |
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