| 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 | 0.32 | 1.47 | 1.14 | 0.90 | 0.47 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 1.47 | 1.14 | 0.90 | 0.47 |
| 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 | 0.32 | 1.39 | - | - | 0.47 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11.86 | - | - | 9.78 |
| 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 | 0.25 | -0.40 | - | - | -0.34 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.22 | 18.12 | - | - | 5.07 |
| 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 | - | 11.70 | - | - | 4.82 |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | 会员可见 | - | 13.61 | - | - | 4.91 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13.92 | - | - | 4.94 |
| 净资产收益率 - 扣除(%) | - | 会员可见 | - | 会员可见 | - | 11.21 | - | - | 4.61 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10.85 | - | - | 3.46 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11.69 | - | - | 3.98 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.30 | 12.97 | 22.96 | 17.73 | 4.42 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.43 | 14.50 | 15.15 | 15.27 | 16.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.58 | 7.66 | 7.96 | 8.66 | 9.29 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15.79 | - | - | 30.10 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.42 | 1.15 | 0.81 | 0.37 |
| 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 | 102.64 | 78.66 | 90.41 | 71.59 | 66.32 |
| 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 | -18.03 | -0.30 | - | - | - |
| 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 | -4.11 | 12.82 | - | - | - |
| 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 | -17.65 | 1.23 | - | - | - |
| 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 | -21.65 | 3.21 | - | - | - |
| 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 | - | 1.90 | - | - | - |
| 总资产同比增长率(%) | - | 会员可见 | - | - | - | 22.52 | - | - | - |
| 总负债同比增长率(%) | - | 会员可见 | - | - | - | -34.80 | - | - | - |
| 净资产同比增长率(%) | - | 会员可见 | - | - | - | 46.70 | - | - | - |
| 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 | 194,385,110.81 | 835,465,135.39 | 610,002,875.34 | 427,679,222.77 | 202,691,603.15 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,496,202.59 | 773,795,737.37 | 564,698,165.71 | 391,820,118.16 | 183,131,087.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,385,110.81 | 835,465,135.39 | 610,002,875.34 | 427,679,222.77 | 202,691,603.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,588,597.65 | 69,205,311.42 | 53,380,531.32 | 41,077,121.15 | 21,465,949.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,541,831.33 | 69,551,943.74 | 53,170,659.60 | 40,927,324.49 | 21,311,543.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,740,639.38 | 63,975,530.71 | 48,547,813.52 | 37,017,152.13 | 18,827,826.14 |
| 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 | 14,740,639.38 | 63,975,530.71 | 48,547,813.52 | 37,017,152.13 | 18,827,826.14 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | - | 2,662,602.68 | - | - | 825,443.79 |
| 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 | - | 61,312,928.03 | - | - | 17,989,100.00 |
| 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 | - | 460,503,053.40 | - | - | 390,941,199.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 120,238,139.41 | - | - | 111,499,451.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 649,283,301.38 | - | - | 558,296,287.85 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 85,252,637.43 | - | - | 151,378,227.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17,296,566.03 | - | - | 16,671,118.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 102,549,203.46 | - | - | 168,049,346.66 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 546,734,097.92 | - | - | 390,246,941.19 |
| 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 | - | 546,734,097.92 | - | - | 390,246,941.19 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 414,876,689.89 | - | - | 311,564,966.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,699,536.38 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 77,909,220.73 | - | - | 37,461,052.54 |
| 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 | 199,518,247.79 | 657,161,365.61 | 551,490,802.42 | 306,158,491.75 | 134,416,671.52 |
| 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 | 11,463,703.18 | -18,214,613.37 | 2,161,748.77 | -22,898,971.62 | -13,418,969.24 |
| 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 | 3,687,655.26 | 14,717,331.19 | 7,690,383.72 | 577,205.95 | 2,627,057.83 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,049,595.47 | 50.03 | 50.03 | 50.03 | 823,174.77 |
| 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 | -4,709,765.36 | -14,681,834.48 | -7,652,485.86 | -564,855.98 | -3,450,232.60 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | 107,389,350.00 | 107,389,350.00 | 97,170,000.00 | - |
| 取得借款收到的现金(元) | - | - | - | - | - | 28,472,693.92 | 27,109,246.01 | 27,109,246.01 | 22,105,400.88 |
| 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 | 10,347,693.21 | 54,983,219.80 | 54,646,663.11 | 87,084,148.38 | 11,710,261.72 |
| 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 | 17,813,093.33 | 24,575,797.27 | 49,366,204.97 | 65,474,063.76 | -3,483,431.57 |
| 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 | 78,099,686.62 | 60,286,593.29 | 85,077,000.99 | 101,184,859.78 | 32,227,364.45 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,125,926.87 | - | - | 2,684,199.75 |
| 公告日期 | 2026-05-19 | 2026-03-06 | 2025-11-24 | 2025-08-26 | 2026-05-19 | 2025-04-25 | 2025-11-24 | 2025-08-26 | 2024-09-27 |
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