| 2026年中报 | 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 | 0.84 | 0.38 | 1.56 | 0.75 | 1.68 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.38 | 1.56 | 0.75 | 1.68 |
| 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 | 0.84 | 0.38 | 1.42 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.81 | 6.35 | 5.96 | - | - |
| 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 | 0.81 | 0.50 | 0.76 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.50 | 1.53 | 6.15 | - | - |
| 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 | 12.36 | 6.00 | 23.73 | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.19 | 5.96 | 32.37 | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.18 | 6.19 | 30.51 | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.02 | 5.54 | 22.82 | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.33 | 4.95 | 21.99 | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.80 | 5.62 | 25.72 | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.88 | 6.05 | 28.90 | 34.93 | 17.20 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.05 | 34.20 | 33.18 | 33.75 | 32.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.05 | 24.88 | 23.02 | 22.10 | 23.20 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.45 | 20.36 | 19.46 | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.20 | 0.96 | 0.55 | 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 | 89.57 | 100.60 | 86.52 | 88.74 | 83.22 |
| 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 | 24.60 | 14.44 | 17.77 | - | - |
| 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 | 16.73 | 8.47 | 13.66 | - | - |
| 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 | 25.22 | 15.42 | 17.40 | - | - |
| 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 | 27.01 | 16.34 | 17.20 | - | - |
| 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 | 15.86 | 10.98 | 24.77 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 35.49 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -32.80 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 79.94 | - | - |
| 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 | 179,189,750.30 | 78,386,676.00 | 314,747,065.82 | 153,513,237.10 | 72,264,989.52 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,857,331.60 | 57,732,302.15 | 233,733,014.96 | 111,083,320.35 | 52,789,999.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,189,750.30 | 78,386,676.00 | 314,747,065.82 | 153,513,237.10 | 72,264,989.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,527,531.17 | 22,402,284.75 | 85,209,795.27 | 39,750,417.67 | 19,574,722.28 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,537,440.07 | 22,429,009.51 | 84,239,935.68 | 39,561,342.62 | 19,432,072.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,093,968.21 | 19,503,445.90 | 72,465,569.00 | 33,931,587.67 | 16,766,139.54 |
| 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 | 43,093,968.21 | 19,503,445.90 | 72,462,917.24 | 33,928,935.91 | 16,763,487.78 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,415.72 | 708,354.75 | 2,776,286.84 | - | - |
| 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 | 41,912,726.65 | 18,006,435.55 | 69,686,630.40 | - | - |
| 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 | 324,906,200.16 | 283,342,225.90 | 264,237,095.65 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,780,356.81 | 65,280,185.32 | 31,294,552.21 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,567,220.05 | 408,097,745.06 | 379,140,925.39 | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,103,317.16 | 76,258,718.51 | 69,605,416.62 | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,713,240.80 | 6,826,514.10 | 4,179,536.22 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,816,557.96 | 83,085,232.61 | 73,784,952.84 | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,750,662.09 | 325,012,512.45 | 305,355,972.55 | - | - |
| 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 | 348,750,662.09 | 325,012,512.45 | 305,355,972.55 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,793,121.45 | 166,645,494.12 | 166,492,400.12 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,421,117.75 | 6,421,117.75 | 6,421,117.75 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,336,422.89 | 100,745,900.58 | 81,242,454.68 | - | - |
| 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 | 160,492,165.41 | 78,854,537.57 | 272,310,436.36 | 136,234,038.01 | 60,136,100.81 |
| 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 | 41,663,510.76 | 25,515,052.82 | 39,013,342.15 | 18,832,186.02 | 7,999,672.67 |
| 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 | 15,847,524.24 | 11,761,133.90 | 58,943,077.64 | 17,763,619.73 | 442,189.38 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,315,484.26 | 81,000,000.00 | 325,457,121.11 | 26,762,155.50 | 7,629,779.98 |
| 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 | 17,458,236.02 | 12,257,291.21 | -48,498,835.52 | -6,280,053.76 | 1,141,986.37 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 79,980,000.00 | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | - | 28,000,000.00 | 18,000,000.00 | - |
| 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 | 40,000.00 | 40,000.00 | 37,805,307.20 | -25,506,865.13 | -16,502,372.87 |
| 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 | 58,883,274.77 | 37,762,960.82 | 28,772,877.89 | -12,880,891.25 | -7,126,999.34 |
| 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 | 130,579,278.23 | 109,458,964.28 | 71,696,003.46 | 30,042,234.32 | 35,796,126.23 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 4,097,138.98 | - | 5,510,289.32 | 2,723,988.38 | - |
| 公告日期 | 2026-08-18 | 2026-04-29 | 2026-04-09 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2025-08-28 | 2025-04-29 |
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