| 2026年中报 | 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 | 0.22 | 0.91 | 0.70 | 0.51 | 0.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.91 | 0.70 | 0.51 | 0.21 |
| 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 | 0.22 | 0.91 | - | 0.51 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.33 | 7.09 | - | 6.64 | - |
| 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 | 0.26 | 1.18 | - | 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 | 1.48 | 5.71 | - | 2.77 | - |
| 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 | 3.07 | 12.87 | - | 7.65 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 13.84 | - | 7.98 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 13.84 | - | 7.98 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | 14.02 | - | 7.93 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 11.60 | - | 6.58 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.89 | 13.22 | - | 7.48 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 13.72 | 22.69 | 7.77 | 6.72 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.07 | 32.32 | 33.13 | 34.78 | 33.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.15 | 16.00 | 16.74 | 18.36 | 16.20 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.87 | 16.95 | - | 19.49 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.73 | 0.58 | 0.36 | 0.18 |
| 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 | 114.78 | 125.52 | 123.84 | 114.77 | 141.38 |
| 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 | 7.92 | 16.09 | - | - | - |
| 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 | 16.58 | 15.60 | - | - | - |
| 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 | 7.46 | 16.19 | - | - | - |
| 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 | 9.03 | 17.23 | - | - | - |
| 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 | - | 26.08 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 18.75 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 32.10 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 16.39 | - | - | - |
| 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 | 85,639,779.57 | 329,516,388.32 | 241,180,312.68 | 159,759,839.89 | 73,458,608.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,059,735.48 | 270,044,353.68 | 194,692,224.87 | 124,275,838.50 | 59,526,473.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,639,779.57 | 329,516,388.32 | 241,180,312.68 | 159,759,839.89 | 73,458,608.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,864,181.16 | 60,789,562.60 | 46,437,066.28 | 33,512,058.16 | 13,773,237.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,748,047.63 | 60,468,835.80 | 46,427,072.46 | 33,589,110.27 | 13,724,146.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,975,773.40 | 52,710,790.62 | 40,367,260.48 | 29,329,594.25 | 11,900,751.35 |
| 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 | 12,975,773.40 | 52,711,292.71 | 40,367,762.57 | 29,330,096.34 | 11,901,184.28 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,420.33 | -4,731,158.10 | - | -1,073,879.92 | - |
| 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 | 12,883,353.07 | 57,442,450.81 | - | 30,404,000.00 | - |
| 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 | 225,413,435.21 | 219,825,016.36 | - | 240,380,087.58 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,099,440.38 | 118,662,973.57 | - | 123,499,109.91 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,425,178.59 | 493,252,559.48 | - | 476,246,788.93 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,920,780.07 | 72,087,630.56 | - | 68,848,689.11 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,448,404.28 | 11,540,949.58 | - | 23,983,454.91 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,369,184.35 | 83,628,580.14 | - | 92,832,144.02 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,055,994.24 | 409,623,979.34 | - | 383,414,644.91 | - |
| 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 | 423,055,994.24 | 409,623,979.34 | - | 383,414,644.91 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,627,891.98 | 151,171,650.48 | - | 147,915,769.49 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,980,520.57 | 21,980,520.57 | - | 15,535,121.99 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,693,571.69 | 178,717,798.29 | - | 161,782,000.50 | - |
| 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 | 98,297,608.35 | 413,620,852.63 | 298,671,029.26 | 183,361,542.81 | 103,855,799.31 |
| 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 | 15,230,519.81 | 68,018,659.98 | 47,179,051.62 | 19,495,317.73 | 27,306,703.73 |
| 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 | 24,490,908.30 | 76,229,150.06 | 55,264,837.17 | 31,895,965.55 | 3,654,612.07 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 82,500,000.00 | 473,017,000.00 | 382,150,000.00 | 237,960,000.00 | 144,990,000.00 |
| 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 | -29,406,867.99 | -73,447,112.72 | -123,286,675.33 | -64,860,633.60 | -56,755,987.55 |
| 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 | - | 18,890,000.00 | 18,890,000.00 | 12,570,000.00 | - |
| 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 | - | -367,612.03 | 18,607,209.33 | 12,542,537.90 | - |
| 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 | -13,906,913.88 | -3,588,238.43 | -56,235,976.71 | -31,506,957.60 | -28,807,144.52 |
| 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 | 46,964,940.93 | 60,871,854.81 | 8,224,116.53 | 32,953,135.64 | 35,652,948.72 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,382,806.13 | 21,920,977.02 | 16,408,662.79 | 10,665,832.04 | 5,508,007.46 |
| 公告日期 | 2026-08-26 | 2026-03-03 | 2025-12-01 | 2025-08-26 | 2025-06-03 | 2025-04-24 | 2025-12-01 | 2024-12-10 | 2025-06-03 |
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