| 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 | 0.73 | 0.08 | 1.37 | 1.02 | 0.73 | 0.38 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.08 | 1.37 | 1.02 | 0.73 | 0.38 |
| 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 | 0.73 | 0.08 | 1.37 | 1.02 | 0.73 | 0.38 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.46 | 6.80 | 6.72 | - | 6.09 | - |
| 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 | 0.94 | 0.38 | 1.47 | 1.02 | 0.57 | 0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 1.26 | 5.92 | 4.29 | 2.81 | 1.43 |
| 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 | 9.85 | 1.16 | 20.44 | - | 12.04 | - |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | - | 10.36 | 1.17 | 22.76 | - | 12.81 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.36 | 1.17 | 22.76 | - | 12.81 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | - | 9.91 | 1.10 | 20.19 | - | 11.96 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.04 | 0.97 | 18.32 | - | 10.19 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.14 | 1.23 | 20.49 | - | 11.25 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.38 | 1.13 | 20.96 | 35.15 | 11.62 | 13.09 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.79 | 90.00 | 92.66 | 92.81 | 93.53 | 94.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.73 | 6.43 | 23.13 | 23.78 | 26.08 | 26.68 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.77 | 18.32 | 18.19 | - | 20.06 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.15 | 0.79 | 0.64 | 0.39 | 0.21 |
| 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 | 106.37 | 129.54 | 106.81 | 112.28 | 104.04 | 91.58 |
| 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 | 4.31 | -76.82 | -3.51 | - | 21.70 | - |
| 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 | 19.74 | -11.99 | 29.83 | - | 35.30 | - |
| 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 | 3.49 | -76.22 | -6.42 | - | 16.36 | - |
| 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 | 0.21 | -79.31 | -7.45 | - | 15.40 | - |
| 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 | - | 2.13 | -80.32 | 15.50 | - | 52.00 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 28.06 | - | 24.52 | - | 27.33 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 51.70 | - | 21.34 | - | 29.94 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 22.50 | - | 25.65 | - | 27.09 | - |
| 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 | 253,271,683.06 | 94,925,009.17 | 446,561,772.70 | 323,380,561.55 | 211,521,447.76 | 107,857,799.72 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,773,707.95 | 88,275,061.29 | 331,221,843.34 | 237,907,295.50 | 150,582,240.66 | 74,774,785.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,271,683.06 | 94,925,009.17 | 446,561,772.70 | 323,380,561.55 | 211,521,447.76 | 107,857,799.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,386,554.50 | 7,438,878.84 | 115,339,551.41 | 86,168,221.90 | 60,767,085.96 | 32,093,052.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,886,817.25 | 7,629,987.12 | 115,707,164.14 | 86,446,412.51 | 60,767,590.82 | 32,083,579.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,035,533.66 | 6,104,558.70 | 103,304,393.33 | 76,902,426.08 | 55,165,381.99 | 28,774,771.34 |
| 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 | 55,352,855.49 | 5,955,641.51 | 103,573,503.99 | 77,125,855.35 | 55,235,052.37 | 28,792,000.17 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | - | -366,812.91 | 326,558.13 | 1,258,315.92 | - | 377,840.00 | - |
| 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 | - | 55,719,668.40 | 5,629,083.38 | 102,315,188.07 | - | 54,857,212.37 | - |
| 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 | 420,624,999.84 | 335,253,271.79 | 333,844,084.63 | - | 326,343,492.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,455,302.46 | 64,852,963.06 | 63,920,716.35 | - | 59,539,871.11 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,556,030.31 | 633,972,271.54 | 625,583,066.34 | - | 580,621,695.94 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,172,069.12 | 107,055,026.46 | 104,635,953.71 | - | 109,327,759.39 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,542,503.89 | 9,109,536.73 | 9,157,178.32 | - | 7,164,307.45 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,714,573.01 | 116,164,563.19 | 113,793,132.03 | - | 116,492,066.84 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,841,457.30 | 517,807,708.35 | 511,789,934.31 | - | 464,129,629.10 | - |
| 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 | 562,077,858.06 | 512,577,870.09 | 506,709,013.24 | - | 458,849,267.75 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,356,236.91 | 111,356,236.91 | 111,356,236.91 | - | 111,356,236.91 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,240,421.03 | 38,240,421.03 | 38,240,421.03 | - | 29,178,261.26 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,011,561.24 | 290,614,347.26 | 284,658,705.75 | - | 245,775,683.34 | - |
| 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 | 269,397,533.72 | 122,964,664.66 | 476,969,419.75 | 363,105,960.88 | 220,063,928.49 | 98,781,109.78 |
| 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 | 71,007,811.99 | 28,600,149.33 | 111,012,670.86 | 76,537,663.64 | 42,984,699.14 | 12,385,363.48 |
| 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 | 28,543,432.16 | 16,215,670.97 | 67,575,264.02 | 55,227,891.62 | 22,518,709.52 | 19,761,625.69 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,000.00 | 550,000.00 | 153,050,000.00 | 152,450,000.00 | 51,550,000.00 | 101,550,000.00 |
| 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 | -30,485,217.36 | -16,025,670.97 | -69,709,040.20 | -54,603,934.05 | -21,458,031.95 | -20,113,543.49 |
| 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 | 39,900,000.00 | 10,000,000.00 | 38,050,434.46 | 38,050,434.46 | 28,050,434.46 | 8,050,434.46 |
| 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 | 20,915,737.15 | 1,747,278.60 | 769,107.97 | 13,687,475.28 | 14,408,596.73 | -2,768,133.08 |
| 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 | 61,438,192.33 | 14,321,756.96 | 42,072,738.63 | 35,621,204.87 | 35,935,263.92 | -10,496,313.09 |
| 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 | 223,180,450.17 | 176,064,014.80 | 161,742,257.84 | 155,290,724.08 | 155,604,783.13 | 109,173,206.12 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 10,761,616.28 | - | 18,153,510.96 | - | 8,081,838.77 | - |
| 公告日期 | 2026-08-24 | 2026-06-24 | 2026-04-03 | 2025-10-31 | 2025-08-28 | 2025-06-20 | 2025-03-20 | 2025-10-31 | 2024-08-27 | 2025-06-20 |
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