| 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 | 0.92 | 0.64 | 0.45 | 0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.64 | 0.45 | 0.13 |
| 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 | 0.92 | 0.64 | 0.45 | 0.13 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.39 | - | 5.91 | 5.60 |
| 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 | 0.16 | -0.63 | -0.49 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.69 | 3.70 | 2.64 | 0.97 |
| 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 | 14.40 | - | 7.53 | 2.29 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.52 | - | 7.82 | 2.32 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.52 | - | 7.82 | 2.32 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.88 | - | 7.30 | 2.13 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.14 | - | 4.27 | 1.29 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.96 | - | 5.36 | 1.68 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.84 | 19.56 | 6.39 | 1.99 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.46 | 40.81 | 41.40 | 30.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.11 | 17.02 | 16.65 | 13.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.76 | - | 43.96 | 42.63 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.37 | 0.26 | 0.10 |
| 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 | 65.48 | 61.86 | 67.78 | 146.28 |
| 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 | 9.13 | 11.61 | 8.45 | 38.07 |
| 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 | 12.46 | 19.76 | 22.62 | 51.52 |
| 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 | 8.28 | 10.33 | 6.71 | 30.18 |
| 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 | 7.56 | 7.56 | 5.05 | 30.20 |
| 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 | 7.97 | - | 2.99 | 26.86 |
| 总资产同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | 23.26 | - | 23.74 | 26.96 |
| 总负债同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | 31.01 | - | 33.31 | 47.76 |
| 净资产同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | 16.78 | - | 17.41 | 15.14 |
| 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 | 329,363,099.03 | 214,091,238.09 | 152,908,259.99 | 56,100,579.45 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,824,150.40 | 163,304,928.29 | 115,323,648.30 | 51,580,531.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,363,099.03 | 214,091,238.09 | 152,908,259.99 | 56,100,579.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,705,814.85 | 43,745,263.19 | 30,709,978.87 | 9,425,556.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,176,276.04 | 43,220,956.62 | 30,194,739.64 | 8,886,513.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,048,825.73 | 36,441,446.24 | 25,452,220.68 | 7,386,708.86 |
| 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 | 53,238,106.16 | 36,885,377.71 | 25,758,284.84 | 7,417,258.41 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,634.44 | - | 771,026.42 | 531,520.03 |
| 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 | 51,298,471.72 | - | 24,987,258.42 | 6,885,738.38 |
| 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 | 659,340,142.41 | - | 579,108,477.21 | 535,367,562.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,468,293.08 | - | 14,104,496.99 | 13,042,075.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,944,241.33 | - | 609,016,207.92 | 563,876,654.01 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,483,507.70 | - | 263,645,835.48 | 235,349,446.52 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,933.05 | - | 4,093,176.91 | 5,043,508.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,070,440.75 | - | 267,739,012.39 | 240,392,955.09 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,873,800.58 | - | 341,277,195.53 | 323,483,698.92 |
| 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 | 369,621,114.90 | - | 342,141,293.58 | 323,925,417.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,805,111.98 | - | 92,805,111.98 | 92,805,111.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,416,343.47 | - | 25,845,839.19 | 25,845,839.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,529,074.45 | - | 165,619,757.41 | 147,278,730.98 |
| 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 | 215,664,890.25 | 132,431,473.29 | 103,634,729.09 | 82,063,056.62 |
| 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 | 9,429,365.18 | -36,530,537.08 | -28,190,677.75 | -218,831.65 |
| 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 | 18,971,601.79 | 2,102,137.59 | 1,818,274.79 | 1,023,501.85 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,045,298.36 | - | - | - |
| 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 | -19,064,100.15 | -2,095,137.59 | -1,811,274.79 | -1,023,501.85 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,800,000.00 | 90,000,000.00 | 66,000,000.00 | 26,135,163.54 |
| 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 | 23,360,677.97 | 24,600,426.28 | 22,031,133.17 | 6,626,789.58 |
| 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 | 13,725,943.00 | -14,025,248.39 | -7,970,819.37 | 5,384,456.08 |
| 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 | 38,248,300.87 | 10,497,109.48 | 16,551,538.50 | 29,906,813.95 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,899,566.60 | 4,447,214.41 | 3,007,268.84 | 1,534,615.09 |
| 公告日期 | 2026-03-24 | 2025-11-11 | 2025-08-28 | 2025-06-27 | 2025-03-06 | 2025-11-11 | 2024-08-28 | 2024-06-24 |
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