| 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年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.60 | 0.28 | 1.09 | 0.61 | 0.43 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.28 | 1.09 | 0.61 | 0.43 |
| 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 | 0.60 | 0.28 | 1.09 | 0.61 | 0.43 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.43 | - | 9.03 | - | 8.59 |
| 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 | 0.88 | 0.25 | 0.84 | 0.43 | 0.58 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 7.44 | 3.61 | 14.50 | - | 6.26 |
| 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 | 6.33 | - | 12.03 | - | 5.03 |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | 会员可见 | 6.40 | - | 12.55 | - | 5.16 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.47 | - | 12.65 | - | 5.16 |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | - | 5.51 | - | 11.04 | - | 4.75 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.84 | - | 7.23 | - | 3.05 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.57 | - | 8.32 | - | 3.55 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.65 | 5.48 | 11.04 | 13.35 | 4.66 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 16.92 | 16.16 | 18.97 | - | 19.82 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 8.03 | 7.87 | 7.49 | - | 6.89 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.97 | - | 42.37 | - | 38.40 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.23 | 0.96 | 0.68 | 0.44 |
| 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 | - | 81.06 | 82.33 | 66.40 | - | 71.43 |
| 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 | 54.22 | - | 22.43 | 7.06 | 56.08 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 18.72 | - | 30.42 | - | 37.40 |
| 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 | 46.35 | - | 26.64 | 12.68 | 53.89 |
| 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 | 38.37 | - | 27.08 | 12.80 | 60.66 |
| 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 | - | 27.28 | - | 32.86 | - | 68.33 |
| 总资产同比增长率(%) | 会员可见 | - | 会员可见 | - | 10.80 | - | 9.02 | - | - |
| 总负债同比增长率(%) | 会员可见 | - | 会员可见 | - | 12.44 | - | 6.64 | - | - |
| 净资产同比增长率(%) | 会员可见 | - | 会员可见 | - | 9.78 | - | 10.85 | - | - |
| 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 | 379,226,609.63 | 184,001,408.18 | 739,285,031.87 | 500,198,804.19 | 319,438,230.96 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,838,626.73 | 172,712,127.46 | 675,566,860.74 | 468,208,416.66 | 296,931,662.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 379,226,609.63 | 184,001,408.18 | 739,285,031.87 | - | 319,438,230.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,011,998.58 | 19,441,243.37 | 59,912,574.57 | 32,105,302.91 | 23,999,378.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,222,851.62 | 17,618,608.57 | 61,490,333.89 | 33,806,287.04 | 24,067,070.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,466,312.49 | 14,482,923.44 | 55,400,837.28 | 31,284,726.63 | 22,017,644.51 |
| 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 | 30,466,312.49 | 14,482,923.44 | 55,400,837.28 | 31,284,726.63 | 22,017,644.51 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | - | 3,963,385.52 | - | 4,545,546.06 | - | 1,195,645.64 |
| 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 | - | 26,501,821.95 | - | 50,855,291.22 | - | 20,821,998.87 |
| 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 | 341,731,522.48 | - | 401,102,468.99 | - | 319,192,621.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,123,514.56 | - | 259,586,875.01 | - | 259,510,045.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,160,125.97 | - | 799,205,127.03 | - | 711,305,319.17 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,172,449.12 | - | 249,501,143.55 | - | 167,093,387.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,987,054.01 | - | 89,088,699.86 | - | 106,080,836.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,159,503.13 | - | 338,589,843.41 | - | 273,174,224.48 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,000,622.84 | - | 460,615,283.62 | - | 438,131,094.69 |
| 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 | 481,000,622.84 | - | 460,615,283.62 | - | 438,131,094.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,397,201.37 | - | 133,397,201.37 | - | 133,397,201.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,768,561.74 | - | 12,768,561.74 | - | 11,480,309.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,544,289.23 | - | 263,277,976.74 | - | 241,383,036.63 |
| 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 | 307,389,458.50 | 151,494,219.74 | 490,868,224.66 | 344,176,341.12 | 228,160,932.88 |
| 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 | 45,129,563.67 | 12,875,853.64 | 43,083,276.85 | 21,831,121.03 | 29,362,535.43 |
| 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 | 27,722,759.36 | 13,071,082.61 | 25,730,078.03 | 12,261,955.68 | 9,017,625.27 |
| 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 | -27,709,268.16 | -13,068,321.01 | -25,333,227.01 | -11,945,541.12 | -8,843,845.67 |
| 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 | - | - | 20,000,000.00 | 20,000,000.00 | - |
| 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 | -15,926,830.60 | -468,403.89 | -4,267,402.62 | 6,082,389.53 | -3,724,636.70 |
| 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 | 2,806,219.45 | 118,055.33 | 15,286,540.45 | 17,114,515.79 | 18,160,595.61 |
| 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 | 35,981,931.35 | 33,293,767.23 | 33,175,711.90 | 35,003,687.24 | 36,049,767.06 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | 会员可见 | 29,953,762.79 | - | 57,928,494.06 | 35,869,539.55 | 27,451,433.28 |
| 公告日期 | 2026-08-26 | 2026-05-22 | 2026-04-23 | 2025-12-17 | 2025-08-26 | 2026-05-22 | 2025-04-14 | 2025-12-17 | 2024-08-29 |
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