| 2026年中报 | 2025年年报 | 2025年中报 | 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 | 1.36 | 0.91 | 0.44 |
| 每股收益 - 稀释(元) | 会员可见 | - | 会员可见 | 会员可见 | 1.36 | 0.91 | 0.44 |
| 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 | 1.36 | 0.91 | 0.44 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.85 | 8.39 | 7.91 |
| 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 | 0.65 | 0.83 | 0.27 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.79 | 5.06 | 2.25 |
| 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 | 15.33 | 10.82 | 5.58 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | 16.65 | 11.46 | 5.75 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.64 | 11.46 | 5.75 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.82 | 11.69 | 5.67 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.36 | 7.82 | 3.95 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.89 | 8.90 | 4.51 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.63 | 9.35 | 4.74 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.40 | 38.02 | 38.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.43 | 17.96 | 19.63 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.57 | 30.55 | 29.59 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.44 | 0.20 |
| 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 | 91.65 | 91.50 | 98.83 |
| 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 | 30.42 | 47.26 | 74.29 |
| 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 | 19.74 | 27.22 | 28.70 |
| 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 | 30.27 | 47.20 | 72.92 |
| 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 | 28.88 | 44.94 | 77.69 |
| 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 | 35.45 | 61.34 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.55 | 23.21 | 33.27 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | 9.16 | 69.81 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.90 | 30.61 | 22.21 |
| 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 | 458,526,521.18 | 297,730,014.12 | 132,491,385.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,116,410.27 | 228,265,653.56 | 101,440,900.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,526,521.18 | 297,730,014.12 | 132,491,385.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,423,858.51 | 62,291,945.84 | 30,389,641.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,811,185.64 | 61,776,563.46 | 29,849,545.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,925,155.19 | 53,474,578.40 | 26,009,672.43 |
| 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 | 79,925,155.19 | 53,474,578.40 | 26,009,672.43 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,516,814.27 | -4,274,972.42 | -397,186.02 |
| 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 | 82,441,969.46 | 57,749,550.82 | 26,406,858.45 |
| 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 | 474,922,637.76 | 444,241,662.54 | 408,358,422.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,477,100.81 | 78,508,206.75 | 79,887,473.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,697,356.64 | 711,579,653.34 | 661,843,647.69 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,333,818.22 | 129,282,331.86 | 108,763,750.98 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,131,606.31 | 88,084,295.13 | 87,056,755.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,465,424.53 | 217,366,626.99 | 195,820,506.22 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,231,932.11 | 494,213,026.35 | 466,023,141.47 |
| 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 | 521,231,932.11 | 494,213,026.35 | 466,023,141.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,136,433.62 | 144,567,377.42 | 143,843,150.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,447,274.00 | 29,447,274.00 | 29,447,274.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,742,217.05 | 261,291,640.26 | 233,826,734.29 |
| 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 | 420,230,844.10 | 272,425,719.10 | 130,943,909.48 |
| 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 | 38,227,070.14 | 48,634,790.37 | 15,715,009.73 |
| 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 | 42,272,031.00 | 31,920,446.58 | 8,224,229.45 |
| 投资支付的现金(元) | - | 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 | -40,782,031.00 | -32,240,446.58 | -8,205,229.45 |
| 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 | 8,486,234.02 | 3,275,234.02 | - |
| 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 | 2,320,098.74 | -1,966,492.85 | -4,352,161.93 |
| 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 | 196,534.44 | 14,830,745.97 | 3,203,667.82 |
| 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 | 127,379,425.71 | 142,013,637.24 | 130,386,559.09 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,664,501.88 | 5,061,916.23 | 2,481,652.34 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2025-08-25 | 2025-03-25 | 2024-11-06 | 2024-08-30 | 2024-05-08 |
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