| 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 | 0.41 | 1.76 | 1.26 | 0.86 | 0.31 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 1.76 | 1.26 | 0.86 | 0.31 |
| 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 | 0.42 | 1.76 | - | - | 0.31 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.58 | 8.15 | - | - | 6.65 |
| 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 | 0.06 | 0.37 | - | - | -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 | 1.59 | 5.98 | - | - | 1.13 |
| 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 | 4.84 | 21.55 | - | - | 4.71 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.96 | 24.21 | - | - | 4.82 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.96 | 24.21 | - | - | 4.82 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.66 | 20.79 | - | - | 4.22 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.94 | 19.04 | - | - | 3.82 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.71 | 22.08 | - | - | 4.42 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 22.99 | - | - | 4.64 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.43 | 50.95 | 51.00 | 50.60 | 46.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.02 | 29.37 | 29.98 | 31.21 | 27.63 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.09 | 21.13 | - | - | 20.07 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.65 | 0.52 | 0.34 | 0.14 |
| 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 | 62.42 | 61.78 | 41.13 | 32.53 | 35.41 |
| 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 | 36.23 | 40.39 | - | - | - |
| 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 | 40.59 | 39.24 | - | - | - |
| 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 | 36.03 | 39.29 | - | - | - |
| 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 | 32.39 | 41.53 | - | - | - |
| 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 | 42.52 | 41.35 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | 28.97 | 27.46 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | 29.08 | 24.51 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | 28.95 | 28.28 | - | - | - |
| 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 | 62,574,371.24 | 234,465,395.89 | 164,636,427.57 | 107,595,660.14 | 44,507,982.31 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,582,849.92 | 154,873,270.39 | 108,250,321.78 | 69,967,238.88 | 31,262,137.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,574,371.24 | 234,465,395.89 | 164,636,427.57 | 107,595,660.14 | 44,507,982.31 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,420,473.87 | 80,076,865.79 | 57,039,095.56 | 38,586,149.83 | 14,255,549.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,392,364.66 | 79,697,174.42 | 56,990,436.61 | 38,585,490.02 | 14,255,589.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,282,917.25 | 68,871,809.85 | 49,356,177.11 | 33,576,010.90 | 12,299,513.80 |
| 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 | 16,282,917.25 | 68,871,809.85 | 49,356,177.11 | 33,576,010.90 | 12,299,513.80 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,072.93 | 2,405,500.00 | - | - | 1,290,614.87 |
| 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 | 15,689,844.32 | 66,466,329.80 | - | - | 11,008,900.00 |
| 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 | 322,251,376.83 | 305,640,055.25 | - | - | 235,283,519.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,447,726.05 | 82,448,617.52 | - | - | 69,754,855.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,186,509.39 | 405,312,158.24 | - | - | 326,570,354.22 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,125,644.49 | 85,118,621.74 | - | - | 58,022,804.41 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,515.10 | 537,628.46 | - | - | 7,519,376.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,600,159.59 | 85,656,250.20 | - | - | 65,542,180.64 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,586,349.80 | 319,655,908.04 | - | - | 261,028,173.58 |
| 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 | 336,586,349.80 | 319,655,908.04 | - | - | 261,028,173.58 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,276,048.23 | 188,451,684.05 | - | - | 186,396,245.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,038,893.01 | 10,038,893.01 | - | - | 3,609,181.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,208,248.23 | 81,925,330.98 | - | - | 31,782,746.20 |
| 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 | 39,061,713.68 | 144,845,929.85 | 67,709,434.50 | 35,005,910.08 | 15,759,125.09 |
| 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 | 2,481,009.92 | 14,706,578.47 | -17,986,051.31 | -21,587,647.47 | -13,023,090.22 |
| 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 | 759,521.09 | 9,316,084.95 | 6,876,708.72 | 3,000,148.34 | 2,752,555.08 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,871,799.10 | - | - | - | - |
| 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 | -13,585,320.19 | -9,131,341.67 | -6,800,708.72 | -2,924,148.34 | -2,752,555.08 |
| 取得借款收到的现金(元) | - | 会员可见 | - | - | - | 30,100,000.00 | - | - | - |
| 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 | -172,526.82 | 9,700,888.88 | -324,583.33 | -247,158.79 | -75,833.33 |
| 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 | -11,468,526.15 | 15,279,212.79 | -25,111,569.17 | -24,749,050.31 | -15,851,273.59 |
| 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 | 40,586,600.51 | 52,055,126.66 | 11,664,344.70 | 12,026,863.56 | 20,924,640.28 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 8,353,900.00 | - | 4,016,051.06 | 1,852,224.52 |
| 公告日期 | 2026-04-28 | 2026-04-02 | 2025-12-22 | 2026-02-06 | 2025-05-30 | 2026-04-02 | 2025-12-22 | 2025-08-28 | 2025-05-30 |
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