| 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 | 0.66 | 1.75 | 1.26 | 0.75 | 0.31 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 1.75 | 1.26 | 0.75 | 0.31 |
| 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 | 0.66 | 1.75 | - | - | 0.31 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.01 | 6.35 | - | - | 4.91 |
| 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 | 0.61 | 2.04 | - | - | 0.53 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 7.29 | - | - | 1.40 |
| 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 | 9.41 | 27.63 | - | - | 6.41 |
| 净资产收益率 - 加权(%) | - | - | - | 会员可见 | 9.87 | 32.06 | - | - | 6.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.87 | 32.06 | - | - | 6.62 |
| 净资产收益率 - 扣除(%) | - | - | - | - | 9.07 | 27.34 | - | - | 6.47 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.18 | 27.54 | - | - | 5.92 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.41 | 31.36 | - | - | 6.87 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.72 | 31.42 | 53.90 | 32.29 | 6.55 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.13 | 36.80 | 35.85 | 35.24 | 33.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.13 | 24.05 | 23.94 | 23.66 | 22.50 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.23 | 16.93 | - | - | 11.20 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.15 | 1.03 | 0.62 | 0.26 |
| 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 | 90.42 | 96.83 | 95.23 | 99.64 | 113.08 |
| 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 | 101.68 | 171.13 | - | - | - |
| 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 | 56.50 | 80.07 | - | - | - |
| 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 | 108.97 | 169.28 | - | - | - |
| 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 | 109.63 | 167.15 | - | - | - |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | - | - | - | 100.05 | 178.36 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | 53.15 | 49.98 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | 135.55 | 157.99 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | 42.76 | 38.18 | - | - | - |
| 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 | 186,769,494.72 | 622,826,089.85 | 450,010,255.29 | 271,810,842.59 | 119,342,806.83 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,099,852.61 | 452,605,755.99 | 328,257,401.29 | 199,404,557.37 | 89,602,479.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,769,494.72 | 622,826,089.85 | 450,010,255.29 | 271,810,842.59 | 119,342,806.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,684,168.45 | 174,459,052.08 | 125,786,175.89 | 75,604,893.62 | 32,072,578.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,423,234.36 | 173,041,724.89 | 124,998,091.68 | 74,839,667.35 | 31,307,927.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,282,699.53 | 149,788,874.53 | 107,710,883.52 | 64,315,716.48 | 26,849,196.15 |
| 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 | 56,282,699.53 | 149,788,874.53 | 107,710,883.52 | 64,315,716.48 | 26,849,196.15 |
| 非经常性损益(元) | - | - | - | - | 2,015,290.89 | 1,596,429.92 | - | - | -277,655.90 |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | - | - | - | 54,267,408.64 | 148,192,444.61 | - | - | 27,126,900.00 |
| 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 | 365,068,480.64 | 343,725,388.27 | - | - | 322,750,606.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,630,256.80 | 133,916,854.22 | - | - | 100,940,113.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,862,575.79 | 652,544,107.00 | - | - | 471,987,842.61 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,565,441.18 | 97,296,383.09 | - | - | 42,036,841.35 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,949,277.76 | 13,182,566.59 | - | - | 10,825,522.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,514,718.94 | 110,478,949.68 | - | - | 52,862,363.67 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,347,856.85 | 542,065,157.32 | - | - | 419,125,478.94 |
| 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 | 598,347,856.85 | 542,065,157.32 | - | - | 419,125,478.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,273,130.63 | 26,273,130.63 | - | - | 26,273,130.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,696,000.00 | 42,696,000.00 | - | - | 36,344,292.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,986,726.22 | 387,704,026.69 | - | - | 271,116,055.99 |
| 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 | 168,881,603.07 | 603,060,258.76 | 428,562,298.41 | 270,828,966.70 | 134,947,067.90 |
| 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 | 52,176,658.43 | 173,833,633.60 | 96,342,984.79 | 77,218,110.50 | 45,027,518.68 |
| 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 | 23,243,590.90 | 117,491,763.52 | 59,524,042.57 | 35,431,995.12 | 4,137,648.21 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 210,000,000.00 | 130,000,000.00 | 60,000,000.00 | 40,000,000.00 |
| 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 | -23,134,114.18 | -137,002,231.47 | -79,166,467.01 | -55,247,515.12 | -34,099,214.79 |
| 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 | -1,116,096.75 | -885,375.65 | -699,655.75 | -393,599.56 | -165,939.78 |
| 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 | 27,810,886.81 | 36,742,057.84 | 15,598,549.65 | 21,845,201.15 | 10,786,915.74 |
| 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 | 157,399,028.21 | 129,588,141.40 | 108,444,633.21 | 114,691,284.71 | 103,632,999.30 |
| 折旧与摊销(元) | - | - | - | - | - | 14,195,392.17 | - | - | 3,142,673.20 |
| 公告日期 | 2026-05-13 | 2026-02-06 | 2025-11-07 | 2025-08-20 | 2025-05-29 | 2025-03-25 | 2025-11-07 | 2025-08-20 | 2024-09-27 |
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