| 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 | 0.20 | 0.95 | 0.67 | 0.42 | 0.25 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.95 | 0.67 | 0.42 | 0.25 |
| 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 | 0.20 | 0.94 | 0.67 | 0.41 | 0.24 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.57 | 8.37 | 8.10 | 7.84 | 7.92 |
| 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 | 0.04 | 0.64 | 0.59 | 0.47 | 0.36 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 4.31 | 2.83 | 1.68 | 0.76 |
| 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 | 2.38 | 11.27 | 8.27 | 5.28 | 3.05 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.41 | 11.84 | 8.52 | 5.33 | 3.16 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.41 | 11.92 | 8.61 | 5.41 | 3.14 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 9.49 | 6.50 | 3.55 | 1.50 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 10.34 | 7.49 | 4.74 | 2.74 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 11.56 | 8.45 | 5.27 | 3.11 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 11.46 | 8.27 | 5.19 | 3.01 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.27 | 38.41 | 38.88 | 38.19 | 38.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.54 | 21.87 | 23.65 | 24.59 | 31.65 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.45 | 12.53 | 12.03 | 10.78 | 11.21 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.47 | 0.32 | 0.19 | 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 | 109.33 | 87.68 | 103.50 | 117.89 | 154.08 |
| 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 | 52.63 | 44.24 | 50.38 | 65.30 | 101.51 |
| 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 | 44.24 | 23.63 | 15.16 | 20.12 | 25.94 |
| 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 | -15.98 | 55.84 | 66.10 | 111.55 | 204.88 |
| 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 | -15.49 | 56.86 | 61.30 | 102.37 | 184.22 |
| 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 | 64.55 | 42.30 | 43.15 | 55.79 | 72.49 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.57 | 10.42 | 34.52 | 33.78 | 36.16 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.85 | -1.47 | 13.67 | 3.90 | 11.90 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.28 | 12.37 | 37.98 | 38.60 | 39.99 |
| 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 | 72,912,140.23 | 285,805,886.07 | 187,563,877.19 | 111,557,867.36 | 50,547,867.76 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,028,261.00 | 221,583,443.38 | 148,417,083.61 | 91,527,757.84 | 42,869,127.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,912,140.23 | 285,805,886.07 | 187,563,877.19 | 111,557,867.36 | 50,547,867.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,612,989.17 | 64,211,270.53 | 43,349,281.17 | 23,730,170.15 | 10,229,537.78 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,693,437.73 | 72,585,314.44 | 51,497,336.30 | 31,924,632.04 | 18,678,423.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,520,335.08 | 62,511,391.87 | 44,360,740.96 | 27,427,700.20 | 15,997,770.33 |
| 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 | 13,520,335.08 | 62,511,391.87 | 44,360,740.96 | 27,427,700.20 | 15,997,770.33 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,117.67 | 9,878,886.54 | 9,458,886.59 | 8,989,576.69 | 8,118,719.82 |
| 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 | 12,965,217.41 | 52,632,505.33 | 34,901,854.37 | 18,438,123.51 | 7,879,050.51 |
| 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 | 338,703,566.73 | 337,182,066.93 | 333,360,818.78 | 309,546,569.30 | 325,266,509.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,985,641.67 | 211,792,211.85 | 203,342,676.42 | 204,471,139.30 | 207,739,241.96 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,893,285.95 | 634,387,329.94 | 610,143,073.37 | 582,630,414.04 | 591,239,439.09 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,476,084.61 | 75,294,026.59 | 69,306,149.80 | 58,506,064.38 | 62,115,039.70 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,016,225.25 | 4,212,662.34 | 4,106,933.47 | 4,327,400.32 | 4,182,379.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,492,309.86 | 79,506,688.93 | 73,413,083.27 | 62,833,464.70 | 66,297,419.62 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,400,976.09 | 554,880,641.01 | 536,729,990.10 | 519,796,949.34 | 524,942,019.47 |
| 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 | 568,400,976.09 | 554,880,641.01 | 536,729,990.10 | 519,796,949.34 | 524,942,019.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,375,335.09 | 198,375,335.09 | 198,375,335.09 | 198,375,335.09 | 198,375,335.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,150,000.00 | 33,150,000.00 | 29,993,621.64 | 29,993,621.64 | 29,993,621.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,575,641.00 | 257,055,305.92 | 242,061,033.37 | 225,127,992.61 | 230,273,062.74 |
| 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 | 79,716,385.27 | 250,600,894.16 | 194,122,261.92 | 131,512,475.35 | 77,884,141.87 |
| 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 | 2,633,292.38 | 42,303,752.19 | 39,081,416.48 | 31,405,843.40 | 23,652,761.48 |
| 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 | 12,229,538.76 | 41,888,500.80 | 14,292,379.46 | 8,728,263.10 | 2,763,766.34 |
| 投资支付的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 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 | -12,149,538.76 | -51,869,300.80 | -24,283,179.46 | -18,721,263.10 | -2,756,766.34 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 15,130,800.00 | 15,130,800.00 | 15,130,800.00 | 15,130,800.00 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 20,000,000.00 | 20,000,000.00 | - | - |
| 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 | -189,000.00 | -9,293,152.16 | -9,100,354.29 | -8,906,015.39 | 7,866,120.19 |
| 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 | -9,517,277.93 | -18,300,365.97 | 5,913,981.16 | 4,100,173.64 | 28,872,724.98 |
| 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 | 98,943,275.95 | 108,460,553.88 | 132,674,901.01 | 130,861,093.49 | 155,633,644.83 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 23,238,359.65 | - | 11,560,676.04 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-20 | 2024-04-29 |
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