| 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 | 1.61 | 1.32 | 0.92 | 0.42 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 1.32 | 0.92 | 0.42 |
| 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 | 1.61 | 1.32 | 0.92 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.67 | 8.36 | 7.95 | - |
| 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 | 0.37 | 0.76 | 0.28 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.89 | 7.75 | 5.33 | - |
| 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 | 18.53 | 15.75 | 11.61 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | - | 20.51 | 17.21 | 12.36 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.51 | 17.15 | 12.35 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | - | 18.10 | - | 12.00 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.34 | 10.64 | 7.70 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.28 | 13.47 | 8.97 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.57 | 17.05 | 11.20 | 11.26 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.83 | 31.12 | 30.58 | 32.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.75 | 16.98 | 17.32 | 19.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.76 | 37.40 | 36.74 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.63 | 0.44 | 0.19 |
| 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 | 72.07 | 77.71 | 66.99 | 77.08 |
| 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 | 24.54 | 43.61 | 55.15 | - |
| 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 | 36.79 | 41.22 | 47.62 | - |
| 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 | 26.54 | 37.17 | 51.82 | - |
| 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 | 26.85 | 37.76 | 50.50 | - |
| 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 | 会员可见 | - | 29.34 | - | 57.64 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 28.34 | - | 16.53 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 35.36 | - | -4.10 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 23.91 | - | 33.17 | - |
| 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 | 352,712,898.01 | 251,248,069.63 | 172,648,587.44 | 70,195,399.83 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,769,683.76 | 203,782,128.25 | 136,796,268.21 | 54,403,804.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,712,898.01 | 251,248,069.63 | 172,648,587.44 | 70,195,399.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,924,569.11 | 50,031,873.91 | 36,560,991.09 | 15,912,169.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,896,019.84 | 49,972,691.14 | 34,797,370.42 | 15,909,949.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,019,216.16 | 42,658,156.30 | 29,908,010.56 | 13,569,218.99 |
| 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 | 52,019,216.16 | 42,658,156.30 | 29,908,010.56 | 13,569,218.99 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,188,495.32 | - | -993,651.67 | - |
| 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 | - | 50,830,720.84 | - | 30,901,662.23 | - |
| 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 | 359,205,973.31 | 339,538,730.13 | 309,233,790.86 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,705,690.11 | 70,730,323.50 | 64,500,344.86 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,975,276.83 | 432,677,095.78 | 407,176,357.29 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,191,480.65 | 160,960,959.79 | 148,746,624.74 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,013,439.21 | 847,213.86 | 851,331.18 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,204,919.86 | 161,808,173.65 | 149,597,955.92 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,770,356.97 | 270,868,922.13 | 257,578,401.37 | - |
| 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 | 280,770,356.97 | 270,868,922.13 | 257,578,401.37 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,941,818.33 | 169,401,443.35 | 168,861,068.33 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,464,401.50 | 4,100,693.19 | 4,100,693.19 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,964,037.14 | 64,966,685.59 | 52,216,539.85 | - |
| 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 | 254,192,282.87 | 195,242,676.88 | 115,665,834.74 | 54,109,379.25 |
| 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 | 12,095,190.30 | 24,530,745.46 | 9,111,783.25 | 6,247,763.22 |
| 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 | 7,307,829.76 | 6,475,374.20 | 3,583,695.84 | 778,870.76 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | 1,930,950.00 | 1,930,950.00 | 1,500,000.00 | - |
| 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 | -8,530,948.26 | -7,698,492.70 | -5,028,464.34 | -778,870.76 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 37,800,000.00 | 23,500,000.00 | 23,500,000.00 | 4,000,000.00 |
| 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 | 901,971.29 | 131,331.66 | 6,032,268.20 | -6,458,941.25 |
| 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 | 4,301,816.77 | 16,659,650.44 | 9,977,151.87 | -980,418.98 |
| 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 | 13,767,761.27 | 26,125,594.94 | 19,841,465.73 | 8,485,525.52 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | - | 11,659,041.98 | - | 5,260,769.27 | - |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2025-08-27 | 2025-07-16 | 2025-04-28 | 2025-01-24 | 2024-08-28 | 2025-07-16 |
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