| 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 | 1.31 | 0.70 | 0.57 | 0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 0.70 | 0.57 | 0.18 |
| 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 | 1.31 | 0.70 | 0.57 | 0.18 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | - | 8.63 | 8.02 | 7.89 | 7.50 |
| 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 | 1.82 | 1.17 | 0.64 | 0.54 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.51 | 2.48 | 1.81 | 0.56 |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | - | 15.20 | 8.78 | 7.20 | 2.42 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | - | 16.45 | 9.18 | 7.47 | 2.45 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | - | 16.45 | 9.18 | 7.47 | 2.45 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | - | 15.10 | 8.71 | 7.14 | 2.37 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | - | 13.03 | 6.99 | 5.81 | 1.86 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 12.14 | 5.58 | 4.93 | 0.87 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.56 | 6.60 | 5.59 | 0.99 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.97 | 52.73 | 52.95 | 57.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.10 | 28.34 | 31.46 | 32.21 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | - | 13.20 | 19.41 | 15.66 | 19.48 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.25 | 0.18 | 0.06 |
| 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 | 110.21 | 142.05 | 125.19 | 245.24 |
| 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 | -40.23 | -61.35 | -49.24 | -43.54 |
| 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 | -34.19 | -55.59 | -49.03 | -47.81 |
| 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 | -40.24 | -61.35 | -49.25 | -43.54 |
| 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 | -38.64 | -58.82 | -47.36 | -40.74 |
| 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 | - | -37.73 | - | -46.40 | - |
| 总资产同比增长率(%) | - | 会员可见 | 会员可见 | - | -2.38 | - | 2.48 | - |
| 总负债同比增长率(%) | - | 会员可见 | 会员可见 | - | -54.21 | - | -21.46 | - |
| 净资产同比增长率(%) | - | 会员可见 | 会员可见 | - | 17.92 | - | 8.63 | - |
| 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 | 270,479,579.88 | 149,084,093.99 | 108,311,619.83 | 33,750,816.58 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,314,242.41 | 105,247,816.17 | 73,020,589.39 | 23,930,646.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,479,579.88 | 149,084,093.99 | 108,311,619.83 | 33,750,816.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,083,720.79 | 45,602,333.23 | 37,506,287.63 | 11,565,193.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,121,070.36 | 45,619,819.97 | 37,519,287.21 | 11,568,457.29 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,700,101.60 | 42,256,823.15 | 34,079,760.12 | 10,869,638.59 |
| 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 | 78,700,101.60 | 42,256,823.15 | 34,079,760.12 | 10,869,638.59 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | - | 514,896.90 | 320,055.11 | 291,659.02 | 182,546.55 |
| 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 | - | 78,185,204.70 | 41,936,768.04 | 33,788,101.10 | 10,687,092.04 |
| 资产负债表摘要： | ||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 533,567,012.36 | 532,637,003.03 | 495,465,346.11 | 491,924,709.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 47,585,218.08 | 48,990,336.30 | 49,927,098.50 | 51,223,596.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | - | 596,584,283.05 | 597,346,206.35 | 561,102,129.28 | 558,835,863.32 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 78,722,365.51 | 115,911,678.89 | 87,845,151.37 | 108,789,964.80 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 30,769.96 | 46,658.33 | 46,171.81 | 45,213.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 78,753,135.47 | 115,958,337.22 | 87,891,323.18 | 108,835,178.75 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | 517,831,147.58 | 481,387,869.13 | 473,210,806.10 | 450,000,684.57 |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | - | 517,831,147.58 | 481,387,869.13 | 473,210,806.10 | 450,000,684.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 88,589,709.06 | 88,589,709.06 | 88,589,709.06 | 88,589,709.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 339,241,438.52 | 302,798,160.07 | 294,621,097.04 | 271,410,975.51 |
| 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 | 298,088,554.37 | 211,772,276.36 | 135,593,797.27 | 82,770,981.31 |
| 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 | 109,433,661.93 | 70,049,881.56 | 38,442,296.00 | 32,197,116.56 |
| 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 | 6,405,327.78 | 6,235,754.38 | 5,610,545.38 | 5,019,417.28 |
| 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 | -6,405,327.78 | -6,235,754.38 | -5,610,545.38 | -5,019,417.28 |
| 筹资活动产生的现金净流量(元) | - | 会员可见 | 会员可见 | - | -60,935,600.00 | -60,520,000.00 | -60,200,000.00 | -60,000,000.00 |
| 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 | 42,594,605.73 | 3,704,390.10 | -27,015,426.82 | -32,660,418.78 |
| 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 | 375,876,569.31 | 336,986,353.68 | 306,266,536.76 | 300,621,544.80 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | - | 7,319,706.85 | 5,461,205.06 | 3,661,491.04 | 1,790,435.63 |
| 公告日期 | 2026-04-29 | 2026-02-12 | 2025-08-25 | 2026-04-29 | 2025-03-17 | 2024-12-20 | 2024-08-28 | 2024-06-20 |
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