| 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 | 0.25 | 1.17 | 0.82 | 0.51 | 0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.17 | 0.82 | 0.51 | 0.20 |
| 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 | 0.25 | 1.20 | - | 0.53 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.18 | 9.92 | - | 9.22 | - |
| 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 | 0.17 | 1.28 | - | 0.43 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 6.49 | - | 3.03 | - |
| 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 | 2.42 | 12.06 | - | 5.75 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.46 | 12.43 | - | 5.52 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.46 | 12.34 | - | 5.68 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.31 | 11.69 | - | 5.66 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 11.24 | - | 5.25 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 12.75 | - | 5.89 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.42 | 12.08 | 17.37 | 5.56 | 4.26 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.14 | 31.61 | 30.86 | 30.68 | 31.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.73 | 18.42 | 17.77 | 17.51 | 16.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.30 | 9.43 | - | 6.74 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.61 | 0.46 | 0.30 | 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 | 92.38 | 99.80 | 95.51 | 97.32 | 104.51 |
| 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 | 14.20 | 19.19 | - | - | - |
| 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 | 19.29 | 23.13 | - | - | - |
| 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 | 21.46 | 18.00 | - | - | - |
| 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 | 18.38 | 17.50 | - | - | - |
| 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 | - | 21.94 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 5.96 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 19.81 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 4.70 | - | - | - |
| 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 | 83,858,499.26 | 369,233,647.48 | 269,319,916.12 | 172,267,126.46 | 70,298,050.55 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,585,453.62 | 291,489,707.36 | 215,053,260.14 | 137,708,487.48 | 57,505,389.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,858,499.26 | 369,233,647.48 | 269,319,916.12 | 172,267,126.46 | 70,298,050.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,256,662.14 | 78,920,587.44 | 56,268,428.79 | 35,159,419.94 | 14,235,829.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,306,655.29 | 78,060,108.88 | 55,455,452.22 | 34,346,682.38 | 13,425,073.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,028,068.19 | 68,025,485.28 | 47,860,141.85 | 30,162,847.19 | 11,850,201.30 |
| 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 | 14,028,068.19 | 68,025,485.28 | 47,860,141.85 | 30,162,847.19 | 11,850,201.30 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 672,452.24 | 2,125,671.89 | - | 457,967.52 | - |
| 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 | 13,355,615.95 | 65,899,813.39 | - | 29,704,879.67 | - |
| 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 | 313,758,837.41 | 317,058,766.92 | - | 277,943,298.52 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,606,737.84 | 228,134,364.20 | - | 202,597,001.08 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,287,244.10 | 622,605,386.39 | - | 562,344,499.72 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,046,741.04 | 45,799,047.23 | - | 30,449,036.94 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,525,659.31 | 12,913,618.85 | - | 7,454,350.15 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,572,400.35 | 58,712,666.08 | - | 37,903,387.09 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,714,843.75 | 563,892,720.31 | - | 524,441,112.63 | - |
| 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 | 578,714,843.75 | 563,892,720.31 | - | 524,441,112.63 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,023,048.13 | 254,228,992.88 | - | 252,640,023.29 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,639,908.72 | 24,639,908.72 | - | 18,057,069.76 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,201,886.90 | 228,173,818.71 | - | 196,894,019.58 | - |
| 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 | 77,469,773.08 | 368,477,279.01 | 257,231,453.45 | 167,656,107.62 | 73,468,510.90 |
| 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 | 9,488,435.65 | 72,892,199.27 | 32,781,909.57 | 24,257,787.26 | -2,921,409.13 |
| 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 | 7,383,403.56 | 59,897,958.32 | 37,593,767.04 | 33,589,441.74 | 12,887,532.06 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000,000.00 | 200,000,000.00 | 175,000,000.00 | 105,000,000.00 | 105,000,000.00 |
| 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 | -77,152,746.35 | -66,907,823.42 | -106,194,121.93 | -98,192,060.51 | -117,885,762.15 |
| 吸收投资收到的现金(元) | - | 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 | - | - | 1,482,151.60 | - | 727,181.89 | - |
| 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 | -100,000.00 | -44,047,848.40 | -45,380,000.00 | -44,452,818.11 | - |
| 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 | -67,779,608.18 | -37,674,727.46 | -118,518,274.38 | -118,047,108.97 | -120,672,692.05 |
| 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 | 27,635,347.58 | 95,414,955.76 | 14,571,408.84 | 15,042,574.25 | 12,416,991.17 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,342,999.18 | 19,006,008.87 | 13,784,812.42 | 8,859,280.91 | 4,401,522.77 |
| 公告日期 | 2026-05-13 | 2026-01-30 | 2025-12-08 | 2025-08-28 | 2025-05-12 | 2025-04-28 | 2025-12-08 | 2024-10-21 | 2025-05-12 |
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