| 2026年中报 | 2025年年报 | 2025年三季报 | 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 | 1.03 | 0.86 | 0.50 | 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 | 1.03 | 0.86 | 0.50 | 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 | 1.03 | - | - | 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 | 3.31 | - | - | 2.53 |
| 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 | 0.79 | - | - | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.67 | - | - | 1.54 |
| 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 | 30.98 | - | - | 10.13 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | 32.96 | - | - | 10.18 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.14 | - | - | 10.33 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | 30.44 | - | - | 9.94 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.73 | - | - | 5.57 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | - | - | 6.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.42 | 68.91 | 41.66 | 10.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.37 | 25.37 | 25.11 | 26.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.37 | 16.45 | 15.22 | 16.62 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.52 | - | - | 44.02 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 1.11 | 0.72 | 0.34 |
| 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 | 95.57 | 89.62 | 77.36 | 80.00 |
| 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 | 52.97 | - | - | - |
| 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 | 48.69 | - | - | - |
| 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 | 52.08 | - | - | - |
| 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 | 51.69 | - | - | - |
| 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 | 39.16 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | 15.36 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | -10.82 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | 35.92 | - | - | - |
| 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 | 400,233,270.34 | 311,923,361.36 | 198,164,220.88 | 92,561,335.23 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,760,980.97 | 250,449,365.74 | 160,579,630.01 | 73,802,654.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,233,270.34 | 311,923,361.36 | 198,164,220.88 | 92,561,335.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,875,520.84 | 59,132,791.62 | 35,554,481.53 | 17,757,274.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,475,772.70 | 58,733,073.48 | 35,319,214.81 | 17,512,837.50 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,521,348.97 | 51,319,981.06 | 30,154,033.57 | 15,386,283.97 |
| 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 | 61,521,348.97 | 51,319,981.06 | 30,154,033.57 | 15,386,283.97 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,060,771.42 | - | - | 343,267.32 |
| 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 | 60,460,577.55 | - | - | 15,097,995.65 |
| 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 | 257,575,440.79 | - | - | 208,825,376.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,210,942.09 | - | - | 42,799,133.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,867,915.43 | - | - | 271,296,288.19 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,071,639.95 | - | - | 117,955,336.39 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,861.92 | - | - | 1,455,744.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,264,501.87 | - | - | 119,411,081.10 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,603,413.56 | - | - | 151,885,207.09 |
| 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 | 198,603,413.56 | - | - | 151,885,207.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,136,834.78 | - | - | 65,553,693.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,070,537.32 | - | - | 1,679,023.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,396,041.46 | - | - | 24,652,489.90 |
| 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 | 382,493,115.06 | 279,548,299.03 | 153,293,257.87 | 74,047,464.05 |
| 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 | 47,546,782.98 | 30,208,371.13 | 2,346,024.91 | 2,829,599.11 |
| 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 | 4,264,564.07 | 3,251,586.37 | 2,765,466.69 | 959,507.92 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 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 | 63,220,821.16 | 34,018,450.17 | 64,600,257.83 | 66,247,975.52 |
| 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 | - | -39,750,000.00 | -39,750,000.00 | -39,750,000.00 | -35,760,000.00 |
| 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 | 74,022,024.52 | 26,569,404.65 | 27,765,822.40 | 33,570,315.28 |
| 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 | 82,231,773.60 | 34,779,153.73 | 35,973,953.91 | 41,780,064.36 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,183,348.59 | - | 3,536,567.63 | 1,747,567.62 |
| 公告日期 | 2026-08-28 | 2026-03-26 | 2025-12-24 | 2025-08-20 | 2025-04-28 | 2025-12-24 | 2025-08-20 | 2024-09-30 |
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