| 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 | 0.06 | 0.26 | 0.16 | 0.11 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.26 | 0.16 | 0.11 | 0.05 |
| 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 | 0.06 | 0.26 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 2.00 | - | - | - |
| 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 | 0.07 | 0.27 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 2.31 | - | - | - |
| 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 | 2.95 | 13.23 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | 3.04 | 14.00 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 13.78 | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.87 | 12.54 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 9.30 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | 10.73 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 11.84 | 14.37 | 10.17 | 5.20 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.52 | 41.43 | 40.40 | 41.24 | 41.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.81 | 11.44 | 9.31 | 9.74 | 9.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.17 | 30.33 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.81 | 0.59 | 0.40 | 0.20 |
| 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 | 103.23 | 101.11 | 103.96 | 100.63 | 97.65 |
| 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 | 14.43 | 11.24 | - | - | - |
| 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 | 0.72 | 2.10 | - | - | - |
| 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 | 14.03 | 10.82 | - | - | - |
| 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 | 12.58 | 2.15 | - | - | - |
| 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 | - | 3.26 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 1.85 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | - | -10.92 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 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 | 113,265,556.77 | 462,177,424.12 | 333,476,198.28 | 226,360,325.43 | 112,454,203.55 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,556,646.06 | 405,189,301.58 | 299,655,552.76 | 202,704,463.26 | 100,833,095.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,265,556.77 | 462,177,424.12 | 333,476,198.28 | 226,360,325.43 | 112,454,203.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,153,475.69 | 60,913,198.84 | 37,026,897.76 | 25,669,729.59 | 12,368,834.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,177,397.65 | 60,662,478.22 | 37,117,529.62 | 25,665,318.01 | 12,432,762.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,240,844.86 | 52,866,553.68 | 31,051,276.03 | 22,038,395.07 | 10,873,493.72 |
| 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 | 12,240,844.86 | 52,866,553.68 | 31,051,276.03 | 22,038,395.07 | 10,873,493.72 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 345,212.82 | 2,759,400.00 | - | - | - |
| 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 | 11,895,632.04 | 50,107,153.23 | - | - | - |
| 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 | 395,392,314.86 | 386,102,577.05 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,623,603.77 | 126,685,918.28 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,240,502.46 | 573,627,641.89 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,743,260.36 | 142,994,564.26 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,947,682.02 | 31,001,528.43 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,690,942.38 | 173,996,092.69 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,549,560.08 | 399,631,549.20 | - | - | - |
| 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 | 414,549,560.08 | 399,631,549.20 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,726,106.49 | 160,965,300.51 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,574,015.22 | 8,574,015.22 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,788,166.08 | 70,547,321.22 | - | - | - |
| 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 | 116,926,650.11 | 467,286,618.20 | 346,688,765.47 | 227,797,241.40 | 109,807,574.59 |
| 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 | 13,349,778.26 | 53,464,409.70 | 41,175,310.49 | 24,308,008.65 | 9,456,737.48 |
| 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 | 21,574.19 | 4,475,913.33 | 1,467,879.89 | 848,472.90 | 145,457.99 |
| 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 | -28,385,993.08 | -3,321,037.21 | -77,353,387.62 | -848,472.90 | -145,457.99 |
| 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 | 10,603,145.74 | 70,000,000.00 | 60,000,000.00 | 30,000,000.00 | 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 | -10,438,527.67 | -25,889,031.80 | -29,875,855.36 | -22,189,812.05 | 6,289,080.85 |
| 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 | -23,584,124.45 | 23,785,961.93 | -64,756,904.66 | 1,650,451.42 | 15,393,175.63 |
| 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 | 100,983,287.53 | 124,567,411.98 | 36,024,545.39 | 102,431,901.47 | 122,030,099.58 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 12,755,781.89 | - | 7,310,604.70 | - |
| 公告日期 | 2026-06-12 | 2026-03-27 | 2025-11-17 | 2025-08-25 | 2025-06-18 | 2025-04-25 | 2025-11-17 | 2025-08-25 | 2025-06-18 |
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