| 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 | 2.57 | 1.53 | 1.05 | 0.37 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 1.53 | 1.05 | 0.37 |
| 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 | 2.57 | 1.53 | 1.05 | 0.40 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | - | 9.91 | 8.87 | 8.39 | 7.74 |
| 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 | 0.02 | -0.44 | -0.10 | -0.46 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.01 | 7.26 | 5.00 | 2.09 |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | - | 25.92 | 17.27 | 12.47 | 5.21 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | - | 29.77 | 18.90 | 13.30 | 5.34 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | - | 29.77 | 18.90 | 13.30 | 5.34 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | - | 25.02 | 16.43 | 12.04 | 4.83 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | - | 18.62 | 11.65 | 8.18 | 3.25 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 22.34 | 13.86 | 9.87 | 4.12 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.65 | 16.90 | 12.08 | 4.85 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.16 | 44.23 | 46.32 | 46.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.33 | 21.11 | 20.91 | 19.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | - | 34.20 | 35.61 | 35.72 | 36.89 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.55 | 0.39 | 0.17 |
| 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 | 46.36 | 55.53 | 63.31 | 74.46 |
| 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 | -3.45 | -5.98 | 95.86 | 735.41 |
| 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 | 23.81 | 34.53 | 120.97 | 255.29 |
| 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 | -4.33 | -6.53 | 80.17 | 738.46 |
| 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 | -2.36 | -5.02 | 82.43 | 746.18 |
| 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 | - | - | -0.58 | -4.91 | 105.50 | - |
| 总资产同比增长率(%) | - | 会员可见 | 会员可见 | - | 20.27 | 31.38 | 61.62 | - |
| 总负债同比增长率(%) | - | 会员可见 | 会员可见 | - | -0.57 | -8.46 | 16.97 | - |
| 净资产同比增长率(%) | - | 会员可见 | 会员可见 | - | 34.98 | 73.02 | 105.14 | - |
| 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 | 395,688,855.04 | 260,910,837.76 | 179,740,909.65 | 74,961,954.72 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,224,243.01 | 193,840,343.54 | 130,620,029.10 | 55,928,370.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,688,855.04 | 260,910,837.76 | 179,740,909.65 | 74,961,954.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,552,937.77 | 63,655,633.55 | 45,133,214.65 | 18,162,230.15 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,008,763.71 | 65,122,859.11 | 45,120,982.79 | 18,228,514.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,296,097.39 | 55,079,074.09 | 37,582,443.06 | 14,488,774.41 |
| 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 | 92,296,097.39 | 55,079,074.09 | 37,582,443.06 | 14,488,774.41 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | - | 3,200,475.35 | 2,687,814.00 | 1,292,650.00 | 1,036,603.76 |
| 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 | - | - | 89,095,622.04 | 52,391,260.09 | 36,289,793.06 | 13,452,170.65 |
| 资产负债表摘要： | ||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 474,219,376.01 | 431,326,711.45 | 402,361,318.37 | 374,577,155.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 41,518,719.25 | 41,986,243.80 | 42,292,639.07 | 41,951,787.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,606,223.11 | 1,485,644.20 | 1,306,846.37 | 1,238,644.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | - | 541,273,775.77 | 495,275,686.64 | 468,956,874.82 | 441,000,820.52 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 168,444,196.32 | 157,937,044.98 | 145,977,541.60 | 139,733,759.84 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 16,687,853.63 | 18,413,939.14 | 21,551,261.73 | 22,932,657.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 185,132,049.95 | 176,350,984.12 | 167,528,803.33 | 162,666,417.68 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | 356,141,725.82 | 318,924,702.52 | 301,428,071.49 | 278,334,402.84 |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | - | 356,141,725.82 | 318,924,702.52 | 301,428,071.49 | 278,334,402.84 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 75,244,659.34 | 75,244,659.34 | 75,244,659.34 | 75,244,659.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 19,728,505.37 | 14,135,341.29 | 14,135,341.29 | 14,135,341.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 225,227,383.11 | 193,603,523.89 | 176,106,892.86 | 153,013,224.21 |
| 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 | 183,455,138.77 | 144,871,592.04 | 113,794,555.17 | 55,817,244.41 |
| 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 | 820,988.19 | -15,819,822.94 | -3,439,409.36 | -16,658,857.38 |
| 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 | - | 10,594,489.63 | 1,979,910.92 | 2,339,190.55 | 1,641,158.77 |
| 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 | - | -9,972,018.82 | -1,357,440.11 | -1,716,719.74 | -961,158.77 |
| 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 | 36,000,000.00 | 31,000,000.00 | 16,000,000.00 | 9,985,945.83 |
| 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 | 5,613,255.69 | 5,568,825.66 | -6,190,137.33 | -5,202,048.83 |
| 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 | -3,537,774.94 | -11,608,437.39 | -11,346,266.43 | -22,822,064.98 |
| 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 | 45,590,338.93 | 37,519,676.48 | 37,781,847.44 | 26,306,049.89 |
| 折旧与摊销(元) | - | 会员可见 | - | - | 14,101,101.01 | 10,590,500.73 | 7,113,382.52 | 3,432,123.01 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-08-22 | 2026-04-28 | 2025-04-15 | 2024-11-26 | 2024-08-22 | 2024-06-25 |
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