| 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 | 2.19 | 1.71 | 1.10 | 0.52 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 1.71 | 1.10 | 0.52 |
| 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 | 2.19 | 1.71 | 1.10 | 0.52 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.42 | 5.95 | 5.52 | - |
| 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 | 1.71 | 1.34 | 0.88 | 0.47 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.45 | 3.36 | 2.19 | 1.06 |
| 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 | 34.09 | 28.74 | 19.83 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | 40.04 | 32.39 | 22.05 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.41 | 33.02 | 22.05 | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | 会员可见 | 会员可见 | 33.05 | 27.74 | 18.78 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.25 | 28.99 | 19.50 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.94 | 33.66 | 22.63 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.11 | 32.81 | 21.93 | 23.64 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.12 | 69.59 | 68.88 | 70.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.13 | 50.95 | 50.01 | 49.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.40 | 10.67 | 9.37 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.57 | 0.39 | 0.21 |
| 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 | 88.52 | 89.45 | 89.97 | 104.02 |
| 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 | 39.80 | 55.37 | 48.94 | - |
| 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 | 25.57 | 32.65 | 43.07 | - |
| 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 | 39.88 | 55.36 | 48.36 | - |
| 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 | 41.95 | 56.07 | 41.21 | - |
| 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 | - | 34.40 | - | 34.11 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 34.92 | - | 49.85 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | -29.62 | - | 26.67 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 45.59 | - | 52.74 | - |
| 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 | 133,645,640.55 | 100,719,862.25 | 65,710,221.32 | 31,840,734.77 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,421,707.06 | 42,214,611.25 | 28,566,690.58 | 13,257,249.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,645,640.55 | 100,719,862.25 | 65,710,221.32 | 31,840,734.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,601,287.29 | 59,924,678.16 | 38,325,644.22 | 18,326,901.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,458,424.07 | 59,920,331.07 | 38,321,297.13 | 18,325,990.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,656,683.26 | 51,318,857.10 | 32,861,785.65 | 15,708,621.55 |
| 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 | 65,656,683.26 | 51,318,857.10 | 32,861,785.65 | 15,708,621.55 |
| 非经常性损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,999,968.98 | 1,787,181.95 | 1,729,410.00 | - |
| 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 | 63,656,714.28 | 49,531,675.15 | 31,132,375.65 | - |
| 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 | 171,652,441.35 | 164,212,411.60 | 148,762,960.90 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,555,684.45 | 31,561,400.09 | 31,495,475.25 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,022,760.91 | 199,873,421.07 | 182,876,531.89 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,400,441.96 | 21,331,581.60 | 17,135,784.55 | - |
| 非流动负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,400,441.96 | 21,331,581.60 | 17,135,784.55 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,622,318.95 | 178,541,839.47 | 165,740,747.34 | - |
| 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 | 192,622,318.95 | 178,541,839.47 | 165,740,747.34 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,498,631.59 | 23,498,631.59 | 23,498,631.59 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 12,902,600.87 | 12,902,600.87 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,380,666.28 | 109,140,239.25 | 96,683,167.80 | - |
| 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 | 118,301,499.94 | 90,098,555.37 | 59,121,837.86 | 33,121,012.56 |
| 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 | 51,282,779.64 | 40,285,319.87 | 26,392,418.45 | 14,028,259.54 |
| 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 | 10,459,170.11 | 8,267,749.81 | 5,107,756.01 | 5,700,235.78 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -10,365,495.19 | -8,174,074.89 | -5,014,081.09 | -5,654,235.78 |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | - | - | - | - |
| 筹资活动产生的现金净流量(元) | 会员可见 | - | - | - | -8,264,150.94 | - | - | - |
| 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 | 32,625,188.25 | 32,239,194.72 | 21,298,891.70 | 8,280,004.02 |
| 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 | 61,417,672.21 | 61,031,678.68 | 50,091,375.66 | 37,072,487.98 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | - | 2,861,717.63 | - | 1,348,940.29 | - |
| 公告日期 | 2026-05-08 | 2026-02-26 | 2025-08-27 | 2025-05-21 | 2025-04-18 | 2024-12-04 | 2024-08-26 | 2025-05-21 |
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