| 2026年中报 | 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 | 0.91 | 0.67 | 0.56 | 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 | 0.91 | 0.67 | 0.56 | 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 | 0.91 | 0.67 | 0.56 | 0.37 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.14 | 4.89 | 4.77 | 4.57 |
| 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 | 0.59 | 0.34 | -1.18 | -0.63 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.03 | 4.10 | 3.19 | 1.89 |
| 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 | 17.67 | 13.68 | 11.70 | 8.17 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | 19.49 | 14.76 | 12.47 | 8.54 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.49 | 14.76 | 12.47 | 8.54 |
| 净资产收益率 - 扣除(%) | - | 会员可见 | 会员可见 | 会员可见 | 16.61 | 12.80 | 10.92 | 7.82 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.56 | 4.63 | 3.95 | 2.43 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.65 | 5.41 | 4.65 | 2.86 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.64 | 13.37 | 11.41 | 7.83 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.10 | 33.24 | 33.80 | 33.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.07 | 16.31 | 17.47 | 19.76 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.41 | 61.62 | 60.44 | 68.61 |
| 资产周转率(倍) | - | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.28 | 0.23 | 0.12 |
| 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 | 109.68 | 133.35 | 93.72 | 63.65 |
| 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 | -11.82 | -3.90 | 12.20 | 74.97 |
| 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 | -9.24 | -5.91 | 5.41 | 25.09 |
| 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 | -10.60 | -2.65 | 14.37 | 75.83 |
| 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 | -13.08 | -4.81 | 11.70 | 67.42 |
| 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 | -15.92 | -8.10 | 4.16 | 60.31 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.71 | 14.53 | 10.81 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.73 | 7.66 | 4.62 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.99 | 28.04 | 22.23 | - |
| 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 | 308,200,605.75 | 209,792,803.55 | 163,259,468.22 | 96,641,826.37 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,743,528.82 | 166,221,246.13 | 127,007,546.54 | 73,898,757.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,200,605.75 | 209,792,803.55 | 163,259,468.22 | 96,641,826.37 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,334,890.54 | 40,054,514.10 | 33,417,768.99 | 22,568,796.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,287,487.03 | 40,725,449.74 | 34,014,199.92 | 22,660,979.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,444,519.03 | 34,225,915.14 | 28,526,153.43 | 19,091,823.78 |
| 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 | 46,444,519.03 | 34,225,915.14 | 28,526,153.43 | 19,091,823.78 |
| 非经常性损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,785,804.92 | 2,203,129.67 | 1,901,785.39 | 818,138.41 |
| 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 | 43,658,714.11 | 32,022,785.47 | 26,624,368.04 | 18,273,685.37 |
| 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 | 485,825,715.04 | 556,465,799.92 | 523,847,125.27 | 653,403,199.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,565,007.33 | 54,736,783.51 | 55,924,567.51 | 53,093,015.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,381,218.95 | 651,839,190.70 | 616,436,796.49 | 744,237,149.82 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,361,218.71 | 398,015,638.96 | 369,729,130.65 | 506,898,821.88 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,199,136.84 | 3,649,203.32 | 2,846,845.81 | 3,732,070.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,560,355.55 | 401,664,842.28 | 372,575,976.46 | 510,630,892.85 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,820,863.40 | 250,174,348.42 | 243,860,820.03 | 233,606,256.97 |
| 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 | 262,820,863.40 | 250,174,348.42 | 243,860,820.03 | 233,606,256.97 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,016,728.38 | 88,588,817.29 | 87,975,050.61 | 87,154,817.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,679,158.60 | 10,009,256.53 | 10,009,256.53 | 10,009,256.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,974,976.42 | 100,426,274.60 | 94,726,512.89 | 85,292,183.24 |
| 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 | 338,038,706.09 | 279,750,087.30 | 153,003,197.52 | 61,510,259.00 |
| 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 | 30,024,320.70 | 17,542,755.62 | -60,238,202.45 | -32,110,012.91 |
| 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 | 20,213,984.91 | 10,604,954.61 | 6,399,300.89 | 2,277,233.86 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -9,213,984.91 | 395,045.39 | 4,600,699.11 | -2,277,233.86 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,620,395.80 | 4,620,395.80 | - | - |
| 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 | 3,436,050.36 | 3,532,793.48 | -127,433.33 | -27,015,223.59 |
| 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 | 24,246,386.15 | 21,470,594.49 | -55,764,936.67 | -61,402,470.36 |
| 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 | 122,631,990.50 | 119,856,198.84 | 42,620,667.68 | 36,983,133.99 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,738,693.09 | 4,890,098.33 | 3,039,654.29 | 1,361,620.90 |
| 公告日期 | 2026-08-25 | 2026-04-20 | 2025-08-06 | 2025-06-09 | 2025-04-28 | 2024-11-08 | 2024-08-29 | 2024-04-24 |
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