| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 1.44 | 0.91 | 0.59 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 0.91 | 0.59 |
| 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 | 1.29 | 0.90 | 0.58 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | - | 3.16 |
| 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 | 0.69 | 0.54 | 0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.89 | 6.36 | 3.81 |
| 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 | 28.62 | - | 18.56 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.25 | - | 20.97 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.07 | - | 21.35 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.71 | - | 16.94 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.45 | - | 9.94 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.45 | - | 11.57 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.89 | 54.34 | 15.46 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.42 | 27.75 | 27.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.55 | 14.17 | 15.27 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.58 | - | 50.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 1.19 | 0.65 |
| 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 | 64.08 | 78.36 | 77.39 |
| 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 | 99.00 | 75.89 | 144.24 |
| 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 | 70.59 | 66.26 | 81.89 |
| 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 | 100.70 | 78.34 | 147.82 |
| 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 | 95.70 | 76.26 | 135.82 |
| 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 | 96.37 | - | 144.91 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 74.70 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 43.83 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 114.91 | - | - |
| 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 | 308,382,899.26 | 200,145,599.11 | 120,052,039.11 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,524,050.36 | 165,267,276.50 | 98,952,383.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,382,899.26 | 200,145,599.11 | 120,052,039.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,905,291.08 | 32,033,639.85 | 20,693,808.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,886,397.76 | 32,010,866.54 | 20,723,347.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,869,009.44 | 28,364,544.47 | 18,332,646.23 |
| 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 | 44,869,009.44 | 28,364,544.47 | 18,332,646.23 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,538.97 | - | 1,456,074.03 |
| 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 | 41,873,470.47 | - | 16,726,924.29 |
| 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 | 244,225,485.50 | - | 165,811,390.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,431,167.22 | - | 25,393,631.82 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,410,350.42 | - | 200,827,159.47 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,378,651.72 | - | 97,204,122.76 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,279,187.97 | - | 4,856,935.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,657,839.69 | - | 102,061,057.85 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,752,510.73 | - | 98,766,101.62 |
| 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 | 156,752,510.73 | - | 98,766,101.62 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,023,770.59 | - | 15,773,724.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,905,204.84 | - | 2,067,993.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,153,535.30 | - | 49,454,383.18 |
| 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 | 197,623,088.09 | 156,836,416.60 | 92,902,901.26 |
| 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 | 23,815,581.48 | 16,886,061.66 | 3,635,316.88 |
| 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 | 12,667,162.33 | 9,403,333.00 | 5,599,539.07 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,802,260.00 | 44,802,260.00 | 27,606,300.00 |
| 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 | -25,169,650.12 | -11,431,658.30 | -6,520,814.60 |
| 吸收投资收到的现金(元) | - | - | - | - | 42,547,600.00 | 11,270,000.00 | 11,270,000.00 |
| 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 | 40,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 34,502,913.47 | 4,890,444.87 | 12,052,503.98 |
| 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 | 33,429,182.05 | 10,658,105.42 | 9,551,652.03 |
| 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 | 49,067,190.10 | 26,296,113.47 | 25,189,660.08 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | - | 7,958,066.45 | - | 3,856,031.38 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2025-10-31 | 2025-08-15 | 2025-04-18 | 2025-10-31 | 2024-08-20 |
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