| 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 | 1.19 | 0.95 | 0.55 | 0.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 0.94 | 0.55 | 0.23 |
| 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 | 1.19 | 0.95 | 0.55 | 0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.94 | 5.69 | 5.54 | - |
| 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 | 1.68 | 1.29 | 0.80 | 0.44 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.64 | 5.03 | 3.21 | 1.46 |
| 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 | 20.04 | 16.63 | 9.94 | - |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | 会员可见 | 21.12 | 16.86 | 10.06 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.28 | 17.30 | 10.22 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | 会员可见 | 19.84 | 16.56 | 9.91 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.12 | 13.12 | 7.82 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.66 | 15.36 | 9.12 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.81 | 15.26 | 9.04 | 7.37 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.86 | 33.89 | 32.08 | 30.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.88 | 18.80 | 17.18 | 15.30 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.86 | 22.83 | 21.31 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.70 | 0.46 | 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 | 85.05 | 82.00 | 90.66 | 91.36 |
| 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 | 11.81 | 27.04 | 23.88 | - |
| 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 | 16.23 | 21.46 | 29.10 | - |
| 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 | 11.92 | 27.30 | 23.94 | - |
| 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 | 10.26 | 25.12 | 22.57 | - |
| 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 | - | 12.45 | - | 29.83 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 10.83 | - | 6.81 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 5.39 | - | -23.25 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 13.20 | - | 20.30 | - |
| 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 | 260,199,789.67 | 197,016,895.15 | 125,669,755.87 | 57,213,436.17 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,850,311.86 | 155,418,442.79 | 102,256,099.03 | 47,447,397.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,199,789.67 | 197,016,895.15 | 125,669,755.87 | 57,213,436.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,143,186.59 | 42,805,003.76 | 24,672,527.59 | 9,878,953.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,028,399.94 | 42,703,799.04 | 24,676,980.24 | 9,878,954.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,532,193.47 | 37,029,682.25 | 21,588,185.48 | 8,752,369.39 |
| 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 | 46,644,215.70 | 37,065,699.77 | 21,609,353.78 | 8,771,300.99 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | 会员可见 | 466,160.93 | 156,615.85 | 76,130.57 | - |
| 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 | 46,178,054.77 | 36,909,083.92 | 21,533,223.21 | - |
| 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 | 216,032,749.42 | 203,943,447.11 | 188,526,522.31 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,851,095.52 | 75,833,339.94 | 77,972,801.72 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,446,378.56 | 290,721,388.63 | 278,048,032.09 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,999,273.51 | 61,816,194.55 | 54,464,246.05 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,073.65 | 4,558,351.39 | 4,794,517.56 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,379,347.16 | 66,374,545.94 | 59,258,763.61 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,067,031.40 | 224,346,842.69 | 218,789,268.48 | - |
| 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 | 232,731,441.41 | 222,935,247.99 | 217,362,824.56 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,296,050.67 | 62,078,373.18 | 61,966,295.79 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,479,997.39 | 11,790,958.60 | 11,790,958.60 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,755,393.35 | 109,865,916.21 | 104,405,570.17 | - |
| 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 | 221,304,288.27 | 161,555,219.48 | 113,930,155.72 | 52,270,836.43 |
| 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 | 65,766,604.49 | 50,697,595.46 | 31,428,553.60 | 17,355,905.21 |
| 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 | 4,097,243.57 | 1,485,448.37 | 866,212.92 | 636,857.90 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,020,000.00 | 62,020,000.00 | 38,000,000.00 | 25,000,000.00 |
| 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 | -33,686,629.67 | -18,691,604.77 | -11,765,945.74 | -8,566,505.18 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | - | 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 | 25,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 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 | -29,253,661.99 | -28,468,401.45 | -18,293,512.61 | 2,929,702.36 |
| 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 | 2,696,724.53 | 3,448,738.38 | 1,313,890.38 | 11,690,190.13 |
| 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 | 8,304,394.95 | 9,056,408.80 | 6,921,560.80 | 17,297,860.55 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | 会员可见 | 8,771,123.07 | 6,667,303.62 | 4,515,700.00 | 2,175,907.06 |
| 公告日期 | 2026-04-01 | 2025-12-12 | 2025-08-22 | 2025-06-17 | 2025-04-29 | 2024-12-11 | 2024-08-30 | 2025-06-17 |
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