| 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 | 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 | 0.75 | 0.47 | 1.06 | 0.98 | 0.60 | 0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.47 | 1.06 | 0.98 | 0.60 | 0.18 |
| 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 | 0.75 | 0.47 | 1.02 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.70 | 6.72 | 6.24 | - | - | - |
| 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 | 0.96 | 0.59 | 1.19 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 1.42 | 5.14 | - | - | - |
| 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 | 11.28 | 7.05 | 16.52 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | - | - | 会员可见 | 10.72 | 7.31 | 20.72 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.66 | 7.35 | 21.13 | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | 8.32 | 5.89 | 14.51 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.68 | 6.11 | 16.38 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.80 | 7.20 | 19.86 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.99 | 7.27 | 20.10 | 50.50 | 29.71 | 8.89 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.61 | 76.28 | 72.27 | 71.08 | 70.92 | 64.92 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.59 | 33.39 | 19.84 | 24.87 | 23.81 | 15.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.15 | 12.90 | 20.92 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.18 | 0.83 | 0.83 | 0.50 | 0.23 |
| 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 | 102.19 | 122.08 | 97.78 | 89.90 | 92.39 | 100.35 |
| 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 | 33.11 | 187.10 | 79.94 | - | - | - |
| 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 | 14.58 | 30.41 | 28.16 | - | - | - |
| 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 | 33.05 | 186.87 | 79.32 | - | - | - |
| 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 | 32.77 | 175.71 | 1.07 | - | - | - |
| 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 | 15.01 | 130.70 | 34.93 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 68.03 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 39.88 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 77.48 | - | - | - |
| 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 | 163,909,634.77 | 85,240,257.63 | 308,601,094.65 | 235,454,564.55 | 143,056,908.63 | 65,365,773.35 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,349,009.67 | 56,580,389.65 | 234,584,795.49 | 171,479,255.24 | 107,157,566.50 | 51,856,557.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,909,634.77 | 85,240,257.63 | 308,601,094.65 | 235,454,564.55 | 143,056,908.63 | 65,365,773.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,704,072.83 | 32,874,048.99 | 74,220,698.17 | 66,529,669.76 | 38,843,411.73 | 11,450,572.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,680,710.86 | 32,846,746.62 | 73,822,021.61 | 66,538,824.13 | 38,842,699.61 | 11,449,889.18 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,222,233.14 | 28,459,913.21 | 61,223,825.76 | 58,551,890.22 | 34,060,983.19 | 10,322,312.73 |
| 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 | 45,222,233.14 | 28,459,913.21 | 61,223,825.76 | 58,551,890.22 | 34,060,983.19 | 10,322,312.73 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 8,864,866.96 | 4,670,358.59 | 5,610,036.58 | - | - | - |
| 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 | 33,343,836.77 | 23,789,554.62 | 53,792,939.88 | - | - | - |
| 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 | 348,123,488.98 | 344,232,138.85 | 344,509,231.34 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,184,162.74 | 70,323,749.73 | 70,625,695.01 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,635,537.87 | 463,337,078.28 | 468,715,854.12 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,879,102.77 | 47,975,625.43 | 85,543,232.16 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,826,896.06 | 11,783,059.59 | 12,506,993.87 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,705,998.83 | 59,758,685.02 | 98,050,226.03 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,929,539.04 | 403,578,393.26 | 370,665,628.09 | - | - | - |
| 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 | 400,929,539.04 | 403,578,393.26 | 370,665,628.09 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,020,567.83 | 228,873,632.93 | 228,726,698.03 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,291,386.52 | 9,721,978.23 | 9,291,386.52 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,569,584.69 | 104,934,782.10 | 72,599,543.54 | - | - | - |
| 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 | 167,505,407.90 | 104,062,110.87 | 301,738,720.26 | 211,663,620.54 | 132,174,358.91 | 65,596,014.15 |
| 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 | 57,656,065.32 | 35,430,831.22 | 71,534,418.20 | 47,019,870.65 | 38,829,334.21 | 13,024,500.21 |
| 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 | 2,890,275.48 | 1,466,400.00 | 12,574,091.33 | 7,200,660.52 | 5,979,392.82 | 2,207,412.82 |
| 投资支付的现金(元) | 会员可见 | 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 | -2,883,533.89 | -1,466,400.00 | -12,515,491.33 | -7,200,660.52 | -5,979,392.82 | -2,207,412.82 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 100,000,000.00 | 100,000,000.00 | - | - |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | -17,689,163.03 | - | 85,769,374.06 | 87,780,868.87 | -11,345,691.15 | -9,071,300.00 |
| 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 | 36,777,006.17 | 33,964,431.22 | 145,645,951.64 | 127,600,079.00 | 21,504,250.24 | 1,745,787.39 |
| 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 | 183,151,449.89 | 184,360,410.25 | 146,374,443.72 | 135,515,635.15 | 22,232,742.32 | 9,661,343.54 |
| 折旧与摊销(元) | 会员可见 | - | - | - | 9,067,288.73 | - | 18,454,771.54 | - | 9,070,506.44 | - |
| 公告日期 | 2026-08-12 | 2026-06-22 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-25 | 2025-10-31 | 2025-08-26 | 2025-04-30 |
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