| 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 | 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 | 1.76 | 0.98 | 0.61 | 0.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 0.98 | 0.61 | 0.23 |
| 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 | 1.76 | 0.98 | 0.61 | 0.23 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.40 | - | 4.17 | 4.05 |
| 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 | 1.49 | 1.13 | 0.79 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.12 | 6.66 | 4.33 | 1.37 |
| 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 | 32.67 | - | 14.57 | 5.72 |
| 净资产收益率 - 加权(%) | 会员可见 | - | - | 会员可见 | 38.69 | - | 15.86 | 5.79 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.43 | - | 15.29 | 5.92 |
| 净资产收益率 - 扣除(%) | - | - | - | 会员可见 | 30.00 | - | 12.14 | 3.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.92 | - | 5.15 | 2.02 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.89 | - | 5.80 | 2.22 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.82 | 50.90 | 15.04 | 5.77 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.36 | 30.89 | 30.33 | 33.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.42 | 14.66 | 14.04 | 16.94 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.23 | - | 66.78 | 65.95 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.60 | 0.37 | 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 | 73.43 | 83.94 | 84.70 | 113.81 |
| 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 | 20.98 | 17.61 | 0.35 | 1,161.77 |
| 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 | -0.01 | -0.60 | 28.66 |
| 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 | 21.01 | 16.84 | -0.64 | 1,162.41 |
| 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 | 22.11 | 17.52 | 1.50 | 967.27 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | - | - | 会员可见 | 21.41 | - | -8.54 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 29.43 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 22.44 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 42.86 | - | - | - |
| 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 | 312,411,132.43 | 205,382,519.68 | 133,657,043.50 | 42,261,235.41 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,908,577.72 | 177,957,648.85 | 117,511,555.31 | 40,249,456.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,411,132.43 | 205,382,519.68 | 133,657,043.50 | 42,261,235.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,443,187.81 | 34,913,535.14 | 21,742,152.23 | 8,041,264.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,980,945.73 | 34,558,694.82 | 21,435,302.89 | 8,041,204.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,409,053.82 | 30,100,609.72 | 18,759,367.98 | 7,159,596.29 |
| 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 | 54,409,053.82 | 30,100,609.72 | 18,759,367.98 | 7,159,596.29 |
| 非经常性损益(元) | - | - | - | 会员可见 | 4,435,414.91 | - | 3,117,321.96 | 2,762,463.55 |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | - | - | 会员可见 | 49,973,638.91 | - | 15,642,046.02 | 4,397,132.74 |
| 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 | 332,592,844.50 | - | 280,338,545.13 | 260,628,215.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,732,853.89 | - | 55,454,662.31 | 56,872,797.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,412,921.63 | - | 23,025,925.85 | 23,906,220.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,013,668.30 | - | 387,710,622.71 | 367,441,399.17 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,687,661.80 | - | 249,325,591.55 | 235,438,307.26 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,768,974.62 | - | 9,590,691.78 | 6,902,063.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,456,636.42 | - | 258,916,283.33 | 242,340,370.67 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,557,031.88 | - | 128,794,339.38 | 125,101,028.50 |
| 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 | 166,557,031.88 | - | 128,794,339.38 | 125,101,028.50 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,307,231.99 | - | 36,372,039.34 | 35,404,442.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,904,446.45 | - | 5,462,707.56 | 5,462,707.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,616,612.07 | - | 51,408,665.12 | 49,066,036.03 |
| 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 | 229,416,219.44 | 172,395,359.17 | 113,212,823.82 | 48,095,832.34 |
| 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 | 45,944,580.94 | 34,745,856.36 | 24,231,250.72 | -758,300.19 |
| 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 | 11,280,214.99 | 10,376,056.59 | 9,136,257.59 | 8,244,993.89 |
| 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 | -11,193,788.91 | -10,289,630.51 | -9,049,831.51 | -8,158,567.81 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - |
| 筹资活动产生的现金净流量(元) | 会员可见 | 会员可见 | - | - | -10,275,142.60 | -10,275,142.60 | -9,257,142.60 | - |
| 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 | 24,551,287.67 | 14,239,360.40 | 5,937,394.49 | -8,827,864.12 |
| 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 | 98,935,491.16 | 88,623,563.89 | 80,321,597.98 | 65,556,339.37 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,329,067.24 | - | 4,684,622.77 | 2,359,324.08 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2025-12-26 | 2025-08-26 | 2025-03-07 | 2025-12-26 | 2024-08-28 | 2024-06-17 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |