| 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 | 0.36 | 0.20 | 0.12 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.20 | 0.12 | 0.03 |
| 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 | 0.36 | 0.20 | 0.12 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 1.84 | 1.75 | - |
| 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 | -0.21 | -0.23 | -0.12 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 1.96 | 1.23 | 0.56 |
| 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 | 18.41 | 10.84 | 6.66 | - |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | 18.47 | 11.44 | 6.87 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.27 | 11.66 | 7.01 | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | 会员可见 | - | 17.80 | - | 6.15 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.79 | 6.59 | 3.97 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.13 | 7.27 | 4.41 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.64 | 9.16 | 5.54 | 3.06 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.75 | 23.66 | 23.31 | 19.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.42 | 9.97 | 9.34 | 4.92 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.57 | 42.66 | 42.68 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.66 | 0.42 | 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 | 50.28 | 51.18 | 49.88 | 56.11 |
| 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 | 1,407.46 | 764.84 | 630.27 | - |
| 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 | 70.29 | 63.89 | 49.47 | - |
| 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 | 1,153.55 | 727.77 | 594.11 | - |
| 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 | 1,015.25 | 717.32 | 579.38 | - |
| 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 | - | 1,068.78 | - | 447.77 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 38.57 | - | 21.51 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 60.13 | - | 45.86 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 22.56 | - | 7.73 | - |
| 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 | 259,061,476.71 | 180,012,725.41 | 113,069,196.76 | 51,815,494.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,932,100.31 | 163,091,254.18 | 102,885,069.60 | 49,526,051.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,061,476.71 | 180,012,725.41 | 113,069,196.76 | 51,815,494.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,613,288.86 | 18,675,026.70 | 11,049,391.86 | 2,560,117.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,219,832.68 | 18,460,289.99 | 10,951,494.50 | 2,549,880.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,182,249.29 | 17,951,066.46 | 10,558,034.18 | 2,549,880.95 |
| 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 | 32,701,860.90 | 18,285,845.48 | 10,728,091.75 | 2,549,880.95 |
| 非经常性损益(元) | - | 会员可见 | 会员可见 | - | 1,085,767.53 | - | 798,550.44 | - |
| 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 | - | 31,616,093.37 | - | 9,920,508.65 | - |
| 资产负债表摘要： | ||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,356,889.21 | 189,825,348.71 | 175,770,537.48 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,672,675.42 | 60,138,057.60 | 61,328,527.04 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,469,210.59 | 294,913,710.86 | 282,104,447.88 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,648,503.87 | 116,588,423.13 | 110,843,931.73 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,648,054.10 | 9,218,906.61 | 9,547,167.30 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,296,557.97 | 125,807,329.74 | 120,391,099.03 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,172,652.62 | 169,106,381.12 | 161,713,348.85 | - |
| 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 | 177,649,970.22 | 168,758,866.14 | 161,201,112.41 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,478,277.61 | 56,478,277.61 | 56,478,277.61 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,110,868.12 | 6,550,308.32 | 6,550,308.32 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,144,158.49 | 13,813,614.21 | 6,255,860.48 | - |
| 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 | 130,245,198.72 | 92,132,044.00 | 56,399,781.46 | 29,074,572.94 |
| 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 | -16,607,139.21 | -20,954,630.58 | -11,209,386.54 | -5,616,265.91 |
| 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 | 7,004,569.94 | 4,685,123.13 | 4,223,067.53 | 2,233,816.16 |
| 投资支付的现金(元) | - | 会员可见 | - | - | 7,707,676.40 | 18,307,676.40 | 8,307,676.40 | 6,643,606.40 |
| 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 | -6,887,961.90 | -5,171,713.94 | -4,710,878.34 | -2,225,849.34 |
| 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 | 1,060,000.00 | 1,300,000.00 | 1,300,000.00 | - |
| 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 | 88,000,000.00 | 64,000,000.00 | 49,000,000.00 | 24,300,000.00 |
| 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 | 21,576,850.01 | 24,660,905.76 | 20,497,245.60 | 4,957,465.28 |
| 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 | -1,878,100.98 | -1,426,001.85 | 4,616,835.04 | -2,890,870.73 |
| 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 | 12,179,854.68 | 14,584,517.01 | 20,627,353.90 | 13,119,648.13 |
| 折旧与摊销(元) | - | 会员可见 | - | - | 8,812,340.56 | - | - | - |
| 公告日期 | 2026-05-27 | 2026-03-31 | 2025-08-15 | 2025-07-01 | 2025-04-22 | 2025-01-22 | 2024-08-16 | 2025-07-01 |
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