| 2026年中报 | 2025年年报 | 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 | 1.09 | 0.90 | 0.60 | 0.27 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.90 | 0.60 | 0.27 |
| 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 | 1.09 | 0.90 | 0.60 | 0.27 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.57 | 10.38 | 10.09 | - |
| 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 | 0.04 | 1.17 | 0.40 | 0.64 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.60 | 11.02 | 7.22 | 3.46 |
| 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 | 10.33 | 8.68 | 5.96 | - |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | - | 10.90 | 9.08 | 6.15 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.90 | 9.08 | 6.15 | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | 会员可见 | - | 9.47 | 7.84 | 5.79 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.09 | 6.76 | 4.52 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.87 | 7.51 | 5.11 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.92 | 8.28 | 5.58 | 5.08 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.65 | 15.17 | 16.62 | 16.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.48 | 8.18 | 8.33 | 7.81 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.79 | 24.42 | 26.21 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 0.83 | 0.54 | 0.27 |
| 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 | 73.34 | 71.53 | 67.96 | 69.90 |
| 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 | 7.35 | 19.96 | -2.26 | -28.34 |
| 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 | 13.17 | 14.41 | 11.52 | 12.58 |
| 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 | 4.25 | 19.40 | -2.91 | -29.94 |
| 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 | 7.60 | 22.31 | 0.98 | -23.50 |
| 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 | - | 23.40 | 43.10 | 36.10 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 8.70 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 0.77 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 11.59 | - | - | - |
| 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 | 744,646,180.67 | 561,893,763.03 | 368,421,679.43 | 176,573,305.57 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,258,471.11 | 514,340,804.80 | 333,867,383.54 | 161,284,621.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,646,180.67 | 561,893,763.03 | 368,421,679.43 | 176,573,305.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,178,196.08 | 51,238,233.14 | 34,872,309.11 | 15,303,042.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,417,778.69 | 51,459,364.34 | 35,030,680.30 | 15,262,217.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,692,569.23 | 45,956,196.49 | 30,693,553.06 | 13,782,181.57 |
| 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 | 55,692,569.23 | 45,956,196.49 | 30,693,553.06 | 13,782,181.57 |
| 非经常性损益(元) | - | 会员可见 | 会员可见 | - | 4,620,498.93 | 4,429,642.11 | 870,360.86 | - |
| 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 | - | 51,072,070.30 | 41,526,554.38 | 29,823,192.20 | - |
| 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 | 514,140,037.97 | 517,489,189.46 | 519,315,716.32 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,916,205.95 | 103,107,375.92 | 104,241,636.96 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,769,548.65 | 700,570,314.21 | 697,503,597.38 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,314,956.62 | 112,586,492.34 | 134,167,443.36 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,382,459.12 | 58,523,851.73 | 48,638,677.01 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,697,415.74 | 171,110,344.07 | 182,806,120.37 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,072,132.91 | 529,459,970.14 | 514,697,477.01 | - |
| 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 | 539,072,132.91 | 529,459,970.14 | 514,697,477.01 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,541,341.40 | 69,369,520.70 | 70,189,424.54 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,313,079.37 | 23,313,079.37 | 23,313,079.37 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,966,725.95 | 384,230,353.21 | 368,967,709.78 | - |
| 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 | 546,137,245.74 | 401,937,149.40 | 250,384,064.29 | 123,433,412.35 |
| 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 | 2,051,599.24 | 59,722,159.50 | 20,238,577.59 | 32,863,543.12 |
| 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 | 34,038,146.70 | 35,688,434.18 | 17,676,432.35 | 10,169,297.61 |
| 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 | -33,960,142.70 | -34,480,461.52 | -17,651,465.15 | -10,144,330.41 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | - | 25,000,000.00 | 20,000,000.00 | 15,001,125.00 | 10,000,000.00 |
| 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 | -15,060,992.81 | -19,222,077.25 | -18,974,835.58 | -13,399,045.34 |
| 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 | -46,413,690.02 | 6,554,533.94 | -14,655,506.84 | 8,807,473.73 |
| 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 | 79,216,196.44 | 132,184,420.40 | 110,974,379.62 | 134,437,360.19 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,265,468.58 | 7,518,960.96 | 4,875,898.31 | 2,326,267.07 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2025-08-26 | 2025-07-17 | 2025-04-28 | 2024-11-18 | 2024-08-28 | 2025-07-17 |
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