| 2026年中报 | 2025年年报 | 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 | 0.30 | 0.23 | 0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.23 | 0.13 |
| 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 | 0.30 | 0.23 | 0.13 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.22 | 4.15 | 4.06 |
| 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 | 0.16 | 0.15 | 0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 1.67 | 0.83 |
| 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 | 7.05 | 5.45 | 3.30 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | 7.31 | 5.60 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.31 | 5.60 | 3.35 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 3.25 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.68 | 3.60 | 2.28 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.26 | 3.99 | 2.35 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.37 | 4.06 | 2.36 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.18 | 21.59 | 22.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.57 | 13.43 | 16.20 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.29 | 38.08 | 32.03 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.27 | 0.14 |
| 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 | 87.63 | 83.78 | 82.13 |
| 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 | -7.47 | 19.94 | 81.72 |
| 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 | 12.92 | 25.10 | 42.44 |
| 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 | -6.30 | 13.80 | 58.97 |
| 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 | -4.93 | 14.59 | 58.79 |
| 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 | 会员可见 | -32.94 | -14.73 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13.33 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 39.47 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1.67 | - |
| 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 | 251,198,530.09 | 178,973,132.57 | 88,601,892.41 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,205,376.40 | 161,642,042.78 | 78,028,668.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,198,530.09 | 178,973,132.57 | 88,601,892.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,143,395.64 | 27,180,865.95 | 16,247,558.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,579,487.47 | 27,219,499.26 | 16,322,710.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,583,291.97 | 24,039,429.47 | 14,352,637.98 |
| 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 | 31,890,284.45 | 24,224,036.17 | 14,328,738.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,715,964.95 | 9,797,941.20 | - |
| 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 | 20,174,319.50 | 14,426,094.97 | - |
| 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 | 358,464,740.38 | 362,510,293.02 | 311,322,399.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,432,034.14 | 104,520,068.70 | 104,380,839.21 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,785,528.71 | 6,209,837.67 | 6,179,949.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,710,251.31 | 721,131,258.39 | 642,584,332.38 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,083,634.72 | 201,137,224.48 | 176,376,178.16 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,584,089.01 | 73,495,368.83 | 29,470,360.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,667,723.73 | 274,632,593.31 | 205,846,538.84 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,042,527.58 | 446,498,665.08 | 436,737,793.54 |
| 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 | 452,054,452.93 | 444,388,204.65 | 434,418,827.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,974,357.18 | 67,974,357.18 | 67,974,357.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,700,034.75 | 21,700,034.75 | 21,700,034.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,232,979.90 | 247,566,731.62 | 237,671,434.38 |
| 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 | 220,130,623.74 | 149,944,859.48 | 72,771,237.60 |
| 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 | 16,935,164.62 | 15,531,676.05 | 6,390,802.93 |
| 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 | 73,537,247.23 | 55,421,232.01 | 36,886,113.44 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 70,669,910.12 | 40,500,000.00 | 22,500,000.00 |
| 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 | -124,179,815.45 | -87,890,136.37 | -53,380,470.10 |
| 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 | 150,300,000.00 | 124,600,000.00 | 43,500,000.00 |
| 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 | 96,547,535.50 | 88,149,100.51 | 23,480,387.18 |
| 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 | -11,011,792.86 | 15,606,300.65 | -23,592,948.66 |
| 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 | 77,231,319.31 | 103,849,412.82 | 64,650,163.51 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,280,696.49 | 6,621,650.27 | - |
| 公告日期 | 2026-08-18 | 2026-04-16 | 2025-08-25 | 2025-03-31 | 2024-12-19 | 2024-08-28 | 2024-06-21 |
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