| 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 | 0.73 | 0.56 | 0.26 |
| 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 | 0.56 | 0.26 |
| 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 | 0.56 | 0.26 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.66 | 5.49 | 5.19 |
| 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 | 1.07 | 0.74 | 0.20 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 2.18 | 1.10 |
| 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 | 12.96 | 10.21 | 5.00 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.87 | 10.76 | 5.13 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.86 | 10.76 | 5.13 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.24 | 9.55 | 5.02 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.60 | 9.72 | 4.60 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.32 | 11.12 | 5.27 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.75 | 10.69 | 5.10 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.33 | 41.84 | 41.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.78 | 25.75 | 23.61 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.28 | 8.28 | 9.65 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.38 | 0.19 |
| 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 | 104.19 | 99.94 | 83.38 |
| 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 | 43.26 | 59.93 | 927.54 |
| 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 | 13.03 | 23.38 | 69.46 |
| 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 | 50.16 | 70.62 | 927.07 |
| 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 | 48.25 | 67.84 | 747.71 |
| 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 | 24.34 | 38.05 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.33 | 16.28 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.39 | 11.34 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.50 | 16.75 | - |
| 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 | 154,320,154.41 | 108,799,476.17 | 54,961,479.74 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,335,783.58 | 77,297,054.00 | 38,976,335.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,320,154.41 | 108,799,476.17 | 54,961,479.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,199,125.92 | 30,326,321.48 | 14,959,565.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,025,516.31 | 32,229,498.62 | 14,952,386.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,704,052.92 | 28,015,967.93 | 12,975,639.86 |
| 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 | 36,704,052.92 | 28,015,967.93 | 12,975,639.86 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,218.73 | 1,813,762.22 | -52,209.05 |
| 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 | 34,669,834.19 | 26,202,205.72 | 13,027,848.91 |
| 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 | 186,042,448.62 | 182,637,612.50 | 175,571,836.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,885,574.71 | 75,729,197.04 | 77,832,492.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,420,522.82 | 299,143,842.92 | 287,045,546.73 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,610,599.26 | 24,169,475.22 | 27,115,249.49 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,896.47 | 585,929.97 | 582,187.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,224,495.73 | 24,755,405.19 | 27,697,437.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,196,027.09 | 274,388,437.73 | 259,348,109.66 |
| 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 | 283,196,027.09 | 274,388,437.73 | 259,348,109.66 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,678,597.02 | 72,559,092.65 | 72,559,092.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,481,723.89 | 21,481,723.89 | 21,481,723.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,035,706.18 | 130,347,621.19 | 115,307,293.12 |
| 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 | 160,783,722.31 | 108,739,171.73 | 45,824,837.59 |
| 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 | 53,736,362.77 | 36,891,030.99 | 9,964,801.02 |
| 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 | 36,904,044.91 | 23,746,887.81 | 10,059,721.25 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 59,900,000.00 | 34,900,000.00 | 14,900,000.00 |
| 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 | -58,226,240.46 | -20,069,083.37 | -9,992,631.95 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 119,504.37 | - | - |
| 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 | -948,495.63 | -868,000.00 | - |
| 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 | -3,851,004.51 | 17,128,528.25 | 175,522.79 |
| 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 | 41,425,600.46 | 62,405,133.22 | 45,452,127.76 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,676,833.04 | 4,457,259.26 | 2,233,445.34 |
| 公告日期 | 2026-03-31 | 2025-08-28 | 2025-04-28 | 2025-03-17 | 2024-10-31 | 2024-08-19 | 2024-05-15 |
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