| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 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 | 0.73 | 0.66 | 0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.66 | 0.20 |
| 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 | 0.73 | 0.66 | 0.20 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | 2.44 | 1.98 |
| 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 | 0.36 | -0.31 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.18 | 3.45 | 1.48 |
| 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 | 29.21 | 26.98 | 9.92 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | 30.95 | 29.47 | 9.34 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.50 | 29.63 | 9.86 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | 28.99 | 22.89 | 8.90 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.40 | 11.03 | 4.50 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.05 | 13.46 | 5.75 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.26 | 16.28 | 6.54 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.25 | 27.14 | 22.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.18 | 19.07 | 13.30 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.71 | 68.83 | 58.51 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.58 | 0.34 |
| 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 | 109.48 | 83.78 | 115.62 |
| 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 | 79.57 | 164.51 | 85.33 |
| 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 | 62.81 | 66.50 | 47.36 |
| 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 | 71.36 | 161.97 | 84.48 |
| 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 | 81.77 | 169.93 | 83.90 |
| 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 | 106.26 | 178.22 | 174.57 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130.94 | - | 40.29 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239.43 | - | 64.90 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.35 | - | 15.90 |
| 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 | 327,057,230.68 | 217,815,773.38 | 93,288,383.33 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,767,540.70 | 175,265,771.58 | 80,931,366.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,057,230.68 | 217,815,773.38 | 93,288,383.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,700,761.42 | 47,933,233.28 | 14,158,914.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,167,210.62 | 47,425,066.73 | 14,059,891.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,118,759.02 | 41,540,140.52 | 12,403,516.95 |
| 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 | 46,358,356.15 | 41,609,441.56 | 12,403,516.95 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 346,525.75 | 6,319,029.93 | 1,273,083.77 |
| 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 | 46,011,830.40 | 35,290,411.63 | 11,130,433.18 |
| 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 | 208,285,333.24 | 239,885,436.15 | 150,439,730.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,580,298.17 | 191,654,235.85 | 123,489,238.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,649,818.48 | 502,359,837.79 | 301,246,349.46 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,486,476.87 | 259,104,457.48 | 163,345,886.72 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,241,669.63 | 86,669,363.72 | 12,901,069.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,728,146.50 | 345,773,821.20 | 176,246,956.44 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,921,671.98 | 156,586,016.59 | 124,999,393.02 |
| 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 | 158,711,269.11 | 154,205,317.63 | 124,999,393.02 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,026,725.33 | 29,026,725.33 | 29,026,725.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,967,639.69 | 4,847,656.40 | 4,847,656.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,818,505.20 | 57,189,573.90 | 27,983,649.29 |
| 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 | 358,070,483.40 | 182,478,446.79 | 107,856,632.04 |
| 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 | 22,831,895.63 | -19,620,459.43 | -1,193,638.65 |
| 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 | 231,001,118.49 | 140,955,105.66 | 28,569,587.83 |
| 投资支付的现金(元) | - | 会员可见 | - | - | 17,800,000.00 | 17,800,000.00 | 17,800,000.00 |
| 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 | -221,750,395.29 | -131,598,870.42 | -19,522,587.83 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,000.00 | 2,450,000.00 | - |
| 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 | 275,940,910.00 | 230,959,194.00 | 112,000,000.00 |
| 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 | 215,458,877.96 | 157,941,872.69 | 28,366,085.06 |
| 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 | 16,540,378.30 | 6,764,631.12 | 7,691,946.86 |
| 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 | 19,829,248.50 | 10,053,501.32 | 10,980,817.06 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | 14,844,417.78 | - | 5,486,492.33 |
| 公告日期 | 2026-08-26 | 2026-04-15 | 2025-12-30 | 2025-08-26 | 2025-04-28 | 2024-10-29 | 2024-08-06 |
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