| 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 | 0.21 | 0.67 | 0.51 | 0.33 | 0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.67 | 0.51 | 0.33 | 0.20 |
| 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 | 0.21 | 0.67 | 0.51 | 0.33 | 0.20 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 3.79 | 3.85 | 3.68 | 5.48 |
| 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 | 0.10 | 0.72 | 0.45 | 0.26 | 0.25 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 3.50 | 2.49 | 1.62 | 0.95 |
| 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 | 5.36 | 17.74 | 13.20 | 9.10 | 3.58 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.51 | 17.26 | 12.62 | 8.66 | 3.65 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.51 | 17.78 | 13.33 | 8.99 | 3.65 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.22 | 15.24 | 10.94 | 7.04 | 1.70 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.36 | 14.08 | 10.93 | 7.38 | 3.01 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.75 | 14.85 | 11.62 | 7.75 | 3.17 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.28 | 17.21 | 13.25 | 8.93 | 3.63 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.77 | 51.54 | 52.83 | 51.90 | 52.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.77 | 19.17 | 20.42 | 20.67 | 20.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.15 | 23.47 | 18.14 | 17.74 | 16.83 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.73 | 0.54 | 0.36 | 0.15 |
| 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 | 99.76 | 96.77 | 97.93 | 95.81 | 106.98 |
| 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 | 52.64 | 20.16 | 47.95 | 49.57 | 130.71 |
| 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 | 27.56 | 5.35 | 4.19 | 0.65 | 5.84 |
| 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 | 52.81 | 20.42 | 49.71 | 51.70 | 133.83 |
| 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 | 53.10 | 21.76 | 43.12 | 47.90 | 115.78 |
| 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 | 214.09 | 20.20 | 30.98 | 34.81 | 81.56 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 7.64 | 5.73 | 68.95 | 88.23 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.15 | 40.65 | -2.60 | -1.97 | -3.91 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 0.41 | 7.77 | 100.19 | 133.53 |
| 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 | 61,465,939.55 | 248,683,232.56 | 176,609,222.57 | 114,936,204.22 | 48,187,156.69 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,551,408.34 | 206,583,679.88 | 145,798,319.02 | 96,714,001.96 | 44,626,260.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,465,939.55 | 248,683,232.56 | 176,609,222.57 | 114,936,204.22 | 48,187,156.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,774,852.52 | 52,421,906.47 | 40,059,889.38 | 26,296,699.46 | 10,989,843.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,770,976.41 | 52,362,232.78 | 40,104,175.67 | 26,349,674.24 | 10,974,751.16 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,227,404.50 | 47,679,450.76 | 36,057,415.72 | 23,754,693.30 | 9,946,128.01 |
| 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 | 15,227,404.50 | 47,679,450.76 | 36,057,415.72 | 23,754,693.30 | 9,946,128.01 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,658.35 | 6,736,583.14 | 6,173,731.94 | 5,377,563.18 | 5,228,437.83 |
| 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 | 14,817,746.15 | 40,942,867.62 | 29,883,683.78 | 18,376,000.13 | 4,717,690.18 |
| 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 | 295,893,696.41 | 307,049,464.23 | 295,196,441.37 | 294,745,716.50 | 311,365,413.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,319,104.87 | 10,107,203.36 | 9,308,963.93 | 8,976,659.88 | 8,635,655.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,891,988.45 | 351,114,371.06 | 333,812,091.45 | 317,215,247.69 | 333,695,134.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,663,125.35 | 79,794,769.81 | 57,332,160.90 | 52,743,741.16 | 51,989,375.10 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,884.96 | 2,623,027.61 | 3,228,915.86 | 3,523,214.26 | 4,156,716.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,968,010.31 | 82,417,797.42 | 60,561,076.76 | 56,266,955.42 | 56,146,091.38 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,923,978.14 | 268,696,573.64 | 273,251,014.69 | 260,948,292.27 | 277,549,043.54 |
| 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 | 283,923,978.14 | 268,696,573.64 | 273,251,014.69 | 260,948,292.27 | 277,549,043.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,763,228.55 | 110,763,228.55 | 110,763,228.55 | 110,763,228.55 | 131,035,628.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,073,114.33 | 19,073,114.33 | 14,489,973.25 | 14,489,973.25 | 14,489,973.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,134,235.26 | 69,906,830.76 | 77,058,616.80 | 64,755,894.38 | 81,355,929.10 |
| 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 | 61,319,062.53 | 240,647,356.53 | 172,960,066.82 | 110,121,226.50 | 51,549,278.46 |
| 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 | 6,938,325.23 | 51,275,634.59 | 31,858,817.89 | 18,685,602.07 | 12,504,733.64 |
| 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 | 8,822,681.06 | 26,855,536.59 | 15,618,887.92 | 936,258.97 | 401,869.51 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,987,723.74 | 419,975,515.95 | 79,000,000.00 | 42,000,000.00 | - |
| 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 | -8,399,246.42 | -24,789,850.21 | -93,950,968.37 | -42,535,665.83 | -401,869.51 |
| 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 | -14,525,314.74 | -32,439,919.19 | -31,899,796.69 | -31,363,078.70 | -344,723.60 |
| 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 | -15,919,645.33 | -5,886,779.56 | -93,976,815.86 | -55,189,763.14 | 11,766,703.43 |
| 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 | 205,574,845.80 | 221,494,491.13 | 133,404,454.83 | 172,191,507.55 | 239,147,974.12 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 3,398,954.97 | - | 1,599,465.85 | - |
| 公告日期 | 2026-04-27 | 2026-04-10 | 2025-10-27 | 2025-08-22 | 2025-04-25 | 2025-04-23 | 2024-10-23 | 2024-08-26 | 2024-04-26 |
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