| 2026年中报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.87 | 0.41 | 1.37 | 1.08 | 0.62 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.41 | 1.37 | 1.08 | 0.62 |
| 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 | 0.87 | - | 1.37 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.60 | - | 6.68 | - | - |
| 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 | 0.18 | - | 1.63 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | - | 4.39 | - | - |
| 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 | 11.41 | - | 20.47 | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.15 | - | 23.28 | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.15 | - | 23.28 | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.55 | - | 19.08 | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.45 | - | 17.34 | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.87 | - | 20.29 | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.55 | - | 21.59 | - | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.01 | 57.74 | 59.68 | 58.16 | 55.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.60 | 33.74 | 31.25 | 33.67 | 31.31 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.52 | - | 23.48 | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.14 | 0.55 | 0.45 | 0.28 |
| 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 | 73.54 | 70.76 | 75.19 | 72.64 | 60.64 |
| 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 | 43.74 | - | 33.31 | - | - |
| 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 | 26.29 | - | 22.36 | - | - |
| 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 | 40.30 | - | 39.77 | - | - |
| 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 | 39.36 | - | 37.25 | - | - |
| 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 | - | 45.23 | - | 42.11 | - | - |
| 总资产同比增长率(%) | 会员可见 | - | 会员可见 | - | - | - | 24.85 | - | - |
| 总负债同比增长率(%) | 会员可见 | - | 会员可见 | - | - | - | 4.96 | - | - |
| 净资产同比增长率(%) | 会员可见 | - | 会员可见 | - | - | - | 31.85 | - | - |
| 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 | 153,229,340.33 | 72,360,573.39 | 267,506,212.03 | 195,002,116.15 | 121,331,465.25 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,590,715.61 | 42,988,940.61 | 179,162,353.56 | 122,529,610.48 | 80,709,952.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,229,340.33 | 72,360,573.39 | 267,506,212.03 | 195,002,116.15 | 121,331,465.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,409,129.80 | 28,762,308.38 | 95,281,862.37 | 76,604,389.13 | 43,419,230.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,007,902.50 | 28,713,919.24 | 99,007,623.39 | 77,233,522.54 | 44,197,517.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,021,932.87 | 24,413,815.62 | 83,597,055.02 | 65,660,869.52 | 37,983,058.47 |
| 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 | 52,933,804.26 | 24,780,984.20 | 83,423,314.79 | 65,660,869.52 | 37,983,058.47 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -648,794.00 | - | 5,681,102.09 | - | - |
| 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 | 53,582,598.26 | - | 77,742,212.70 | - | - |
| 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 | 438,630,711.58 | - | 385,541,494.65 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,119,268.83 | - | 104,148,992.67 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,369,170.97 | - | 535,403,327.10 | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,025,933.82 | - | 108,532,038.21 | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,292,227.84 | - | 17,170,629.33 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,318,161.66 | - | 125,702,667.54 | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,051,009.31 | - | 409,700,659.56 | - | - |
| 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 | 463,800,085.24 | - | 407,537,864.10 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,686,129.50 | - | 140,033,665.24 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,621,794.08 | - | 8,621,794.08 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,418,975.54 | - | 196,485,171.28 | - | - |
| 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 | 112,686,156.23 | 51,200,084.42 | 201,139,306.15 | 141,655,606.41 | 73,579,614.96 |
| 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 | 11,136,929.75 | 15,275,510.93 | 99,677,179.95 | 58,496,125.14 | 17,785,295.80 |
| 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 | 9,365,601.74 | 3,262,266.11 | 14,580,123.79 | 12,445,307.39 | 9,362,255.62 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,000,000.00 | 25,000,000.00 | 187,000,000.00 | 182,000,000.00 | 91,000,000.00 |
| 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 | -4,419,959.67 | 31,263,707.81 | 2,604,444.56 | -24,499,711.56 | 41,544,297.57 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | - | 4,900,000.00 | - | - |
| 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 | -431,690.18 | -40,425.01 | -15,321,805.77 | -15,139,445.90 | -15,091,931.67 |
| 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 | 7,523,342.78 | 46,599,707.15 | 91,269,448.99 | 18,992,971.25 | 44,791,056.35 |
| 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 | 152,650,303.60 | 191,726,667.97 | 145,126,960.82 | 72,850,483.08 | 98,648,568.18 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,619,290.52 | - | 13,504,031.95 | 10,056,731.42 | 6,676,905.30 |
| 公告日期 | 2026-08-11 | 2026-04-27 | 2026-04-27 | 2025-11-20 | 2026-03-12 | 2026-04-27 | 2026-03-12 | 2025-11-20 | 2025-08-15 |
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