| 2026年中报 | 2026年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.23 | 0.09 | 0.39 | 0.36 | 0.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.09 | 0.39 | 0.36 | 0.21 |
| 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 | 0.23 | 0.09 | 0.39 | 0.36 | 0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | - | 2.71 | - | 2.52 |
| 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 | 0.28 | 0.16 | 0.75 | 0.51 | 0.29 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 0.64 | 2.47 | 1.86 | 1.20 |
| 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 | 7.90 | - | 14.54 | - | 8.28 |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | - | 8.23 | - | 15.44 | - | 8.30 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.23 | - | 15.39 | - | 8.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | - | 7.93 | - | 14.31 | - | 8.12 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.32 | - | 10.39 | - | 5.69 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.46 | - | 12.72 | - | 6.92 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.29 | 5.60 | 12.36 | 23.60 | 6.69 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.22 | 30.23 | 32.07 | 31.01 | 32.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.64 | 14.41 | 15.98 | 19.35 | 17.39 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.67 | - | 32.61 | - | 33.16 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.16 | 0.65 | 0.52 | 0.33 |
| 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 | 93.16 | 98.17 | 108.33 | 100.42 | 98.16 |
| 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 | 12.09 | - | 75.63 | - | 138.59 |
| 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 | 9.83 | - | 12.33 | - | 13.82 |
| 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 | 10.53 | - | 75.41 | - | 141.37 |
| 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 | 11.38 | - | 54.52 | - | 105.23 |
| 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 | - | 14.06 | - | 61.59 | - | 112.03 |
| 总资产同比增长率(%) | 会员可见 | - | 会员可见 | - | 25.27 | - | 12.72 | - | 6.16 |
| 总负债同比增长率(%) | 会员可见 | - | 会员可见 | - | 42.30 | - | 13.21 | - | 14.18 |
| 净资产同比增长率(%) | 会员可见 | - | 会员可见 | - | 16.83 | - | 12.47 | - | 2.59 |
| 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 | 161,412,616.87 | 78,822,125.80 | 301,805,052.27 | 227,797,760.33 | 146,961,090.34 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,121,437.04 | 67,960,968.44 | 258,747,835.78 | 194,781,997.83 | 124,021,758.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,412,616.87 | 78,822,125.80 | 301,805,052.27 | 227,797,760.33 | 146,961,090.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,723,154.41 | 13,057,713.47 | 56,224,262.84 | 49,272,408.92 | 29,192,703.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,168,598.97 | 12,943,806.38 | 55,160,657.10 | 48,258,693.44 | 29,104,827.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,472,858.14 | 11,356,863.94 | 48,223,262.84 | 44,085,386.06 | 25,563,712.80 |
| 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 | 28,472,858.14 | 11,356,863.94 | 48,223,262.84 | 44,085,386.06 | 25,563,712.80 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | - | -112,735.94 | - | 774,892.98 | - | 500,916.31 |
| 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 | - | 28,585,594.08 | - | 47,448,369.86 | - | 25,062,796.49 |
| 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 | 292,358,094.84 | - | 220,569,363.33 | - | 193,353,910.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,006,192.40 | - | 191,360,945.52 | - | 183,363,857.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,377,534.18 | - | 492,107,248.70 | - | 461,690,932.91 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,414,422.96 | - | 142,839,551.53 | - | 137,684,400.54 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,453,142.18 | - | 17,625,372.91 | - | 15,418,840.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,867,565.14 | - | 160,464,924.44 | - | 153,103,240.69 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,509,969.04 | - | 331,642,324.26 | - | 308,587,692.22 |
| 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 | 360,509,969.04 | - | 331,642,324.26 | - | 308,587,692.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,574,046.91 | - | 93,178,964.91 | - | 92,783,882.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,886,979.70 | - | 34,886,979.70 | - | 29,187,953.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,041,801.15 | - | 79,568,943.01 | - | 62,608,418.99 |
| 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 | 150,365,362.79 | 77,376,851.97 | 326,936,272.98 | 228,746,196.60 | 144,259,725.09 |
| 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 | 34,470,005.58 | 19,914,485.03 | 92,108,544.30 | 62,149,837.17 | 35,892,365.07 |
| 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 | 24,319,026.10 | 16,195,133.18 | 50,593,698.85 | 29,348,493.78 | 23,347,536.70 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,000,000.00 | 90,000,000.00 | 113,600,000.00 | 53,600,000.00 | 15,000,000.00 |
| 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 | -27,930,366.59 | -26,183,146.82 | -70,334,922.79 | -29,247,456.23 | -23,314,083.62 |
| 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 | 120,309,000.00 | 100,400,000.00 | 128,200,000.00 | 111,200,000.00 | 84,200,000.00 |
| 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 | 55,784,345.98 | 54,941,756.27 | -2,262,760.72 | 3,402,702.47 | 2,948,261.15 |
| 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 | 63,004,618.54 | 48,971,517.79 | 20,278,042.18 | 36,160,202.21 | 16,031,928.41 |
| 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 | 103,033,288.36 | 89,000,187.61 | 40,028,669.82 | 55,910,829.85 | 35,782,556.05 |
| 折旧与摊销(元) | 会员可见 | - | - | - | 13,749,881.74 | - | 25,310,960.62 | - | 12,433,942.37 |
| 公告日期 | 2026-08-26 | 2026-05-29 | 2026-03-17 | 2025-11-14 | 2025-08-27 | 2026-05-29 | 2025-04-28 | 2025-11-14 | 2024-08-29 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |