| 2026年中报 | 2025年年报 | 2025年中报 | 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 | 0.39 | 0.27 | 0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.27 | 0.16 |
| 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 | 0.39 | 0.27 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | 2.49 | 2.37 |
| 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 | 0.46 | 0.37 | 0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.74 | 0.39 |
| 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 | 14.86 | 10.96 | 6.65 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.12 | 11.64 | 6.89 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.09 | 11.62 | 6.88 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.78 | 10.12 | 6.42 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.96 | 10.16 | 5.99 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.36 | 11.20 | 6.71 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.73 | 11.51 | 6.84 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.87 | 74.94 | 73.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.64 | 36.82 | 40.57 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.85 | 10.43 | 11.17 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.28 | 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 | 113.04 | 119.84 | 124.19 |
| 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 | 35.35 | 22.91 | 71.20 |
| 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 | 7.92 | 5.70 | 24.59 |
| 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 | 35.30 | 22.76 | 70.89 |
| 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 | 33.52 | 20.72 | 66.48 |
| 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 | - | 14.20 | 63.67 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2.98 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -62.17 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 28.80 | - |
| 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 | 94,345,361.63 | 64,328,199.69 | 33,721,416.71 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,398,744.14 | 40,228,502.59 | 19,465,546.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,345,361.63 | 64,328,199.69 | 33,721,416.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,325,019.49 | 26,326,303.01 | 15,372,114.78 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,304,164.52 | 26,321,249.97 | 15,387,414.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,621,277.18 | 23,686,342.21 | 13,679,354.15 |
| 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 | 33,621,277.18 | 23,686,342.21 | 13,679,354.15 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,571.39 | 1,820,685.82 | 472,410.21 |
| 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 | 31,182,705.79 | 21,865,656.39 | 13,206,943.94 |
| 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 | 159,500,937.35 | 148,674,255.27 | 139,125,720.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,864,927.40 | 58,543,545.42 | 60,033,341.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,639,520.20 | 241,192,439.52 | 231,544,766.66 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,414,886.56 | 21,876,367.55 | 22,417,069.59 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,990,359.70 | 3,274,081.39 | 3,452,798.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,405,246.26 | 25,150,448.94 | 25,869,868.11 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,234,273.94 | 216,041,990.58 | 205,674,898.55 |
| 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 | 226,234,273.94 | 216,041,990.58 | 205,674,898.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,568,254.50 | 5,568,254.50 | 5,568,254.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,959,693.03 | 25,959,693.03 | 25,959,693.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,243,452.10 | 93,308,517.13 | 83,301,529.07 |
| 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 | 106,643,282.15 | 77,087,920.31 | 41,878,860.63 |
| 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 | 40,212,229.21 | 31,805,167.94 | 16,674,691.24 |
| 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 | 1,743,034.93 | 1,083,023.82 | 53,962.37 |
| 投资支付的现金(元) | - | 会员可见 | 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 | -1,743,034.93 | -1,083,023.82 | -53,962.37 |
| 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 | -2,324,711.88 | - | - |
| 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 | 36,458,125.85 | 31,088,429.12 | 16,637,833.14 |
| 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 | 68,218,098.06 | 62,848,401.33 | 48,397,805.35 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,765,186.22 | - |
| 公告日期 | 2026-08-26 | 2026-04-17 | 2025-08-27 | 2025-03-21 | 2024-10-28 | 2024-08-29 | 2024-06-07 |
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