| 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 | 0.55 | 2.16 | 1.56 | 0.94 | 0.47 |
| 每股收益 - 稀释(元) | - | - | - | - | - | 2.16 | - | 0.94 | - |
| 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 | 0.55 | 2.08 | - | 0.94 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.24 | 14.67 | - | 14.04 | - |
| 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 | 0.22 | 3.35 | - | 1.39 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 6.75 | - | 3.36 | - |
| 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 | 3.58 | 14.17 | - | 6.67 | - |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | 会员可见 | 3.65 | 15.29 | - | 6.92 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.65 | 15.33 | - | 6.92 | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | - | 会员可见 | 3.55 | 13.27 | - | 6.54 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.29 | 13.76 | - | 6.29 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.72 | 14.74 | - | 6.78 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 14.12 | 22.21 | 6.33 | 6.59 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.03 | 70.04 | 70.88 | 70.73 | 70.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.90 | 30.77 | 30.46 | 27.87 | 31.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.51 | 10.78 | - | 8.76 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.45 | 0.36 | 0.23 | 0.10 |
| 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 | 94.78 | 106.95 | 103.79 | 99.51 | 104.09 |
| 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 | 21.03 | 46.16 | - | 82.18 | - |
| 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 | 27.81 | 18.91 | - | 26.51 | - |
| 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 | 20.75 | 48.23 | - | 88.82 | - |
| 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 | 22.30 | 47.38 | - | 88.23 | - |
| 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 | 24.97 | 62.65 | - | 142.39 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 19.44 | - | 17.22 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 34.17 | - | 9.89 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 17.88 | - | 17.98 | - |
| 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 | 108,658,141.26 | 402,386,822.64 | 291,872,578.96 | 191,473,810.21 | 85,017,853.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,875,088.41 | 267,931,817.04 | 186,515,560.78 | 126,926,663.47 | 54,827,854.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,658,141.26 | 402,386,822.64 | 291,872,578.96 | 191,473,810.21 | 85,017,853.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,979,414.14 | 140,753,307.20 | 101,290,048.73 | 61,176,963.07 | 30,553,276.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,832,643.12 | 140,507,431.86 | 101,182,116.72 | 61,112,141.63 | 30,502,736.74 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,491,322.41 | 123,827,708.79 | 88,890,185.48 | 53,366,759.70 | 26,566,447.03 |
| 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 | 32,491,322.41 | 123,827,708.79 | 88,890,185.48 | 53,366,759.70 | 26,566,447.03 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | 256,698.27 | 7,831,832.38 | - | 1,006,595.49 | - |
| 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 | 32,234,624.14 | 115,995,876.41 | - | 52,360,200.00 | - |
| 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 | 756,171,843.50 | 768,715,641.08 | - | 682,510,962.95 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,259,373.13 | 106,321,836.53 | - | 90,363,979.59 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,883,277.95 | 979,830,401.58 | - | 877,355,365.41 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,200,869.50 | 86,960,026.79 | - | 60,466,858.86 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,296,061.15 | 18,708,772.59 | - | 16,392,028.68 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,496,930.65 | 105,668,799.38 | - | 76,858,887.54 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,386,347.30 | 874,161,602.20 | - | 800,496,477.87 | - |
| 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 | 908,386,347.30 | 874,161,602.20 | - | 800,496,477.87 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,580,820.58 | 585,845,729.01 | - | 585,252,139.62 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,886,551.19 | 19,886,551.19 | - | 11,442,958.63 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,438,444.49 | 208,947,122.08 | - | 146,929,765.55 | - |
| 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 | 102,984,869.39 | 430,359,223.53 | 302,942,810.13 | 190,531,355.46 | 88,494,586.91 |
| 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 | 12,983,222.09 | 199,388,586.91 | 127,768,040.10 | 78,983,378.72 | 29,069,620.38 |
| 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 | 43,474,692.87 | 70,142,533.13 | 55,198,330.48 | 34,532,340.84 | 23,230,013.88 |
| 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 | -43,474,432.87 | -70,141,233.13 | -55,197,030.48 | -34,532,340.84 | -23,230,013.88 |
| 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 | -936,194.27 | -6,611,585.98 | -5,673,992.65 | -2,509,304.11 | -1,637,344.88 |
| 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 | -30,755,310.82 | 124,558,919.77 | 68,358,475.63 | 42,449,503.03 | 4,490,166.63 |
| 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 | 598,485,745.95 | 629,241,056.77 | 573,040,612.63 | 547,131,640.03 | 509,172,303.63 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 10,980,805.52 | 40,938,951.71 | 30,492,702.84 | 20,803,114.03 | 10,590,956.21 |
| 公告日期 | 2026-05-11 | 2026-03-03 | 2025-11-12 | 2025-08-28 | 2025-06-16 | 2025-03-28 | 2025-11-12 | 2024-12-31 | 2025-06-16 |
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