| 2026年中报 | 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 | 0.29 | 1.57 | 1.25 | 0.87 | 0.39 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.57 | 1.25 | 0.87 | 0.39 |
| 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 | 0.29 | 1.50 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.17 | 4.88 | - | - | - |
| 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 | 0.36 | 1.08 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 5.55 | - | - | - |
| 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 | 5.63 | 30.69 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | - | - | 会员可见 | 5.80 | 42.83 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.80 | 44.91 | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | - | - | 会员可见 | 5.18 | 29.69 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 30.59 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.34 | 35.35 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.51 | 39.60 | 95.23 | 64.14 | 28.24 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.84 | 45.17 | 48.24 | 49.10 | 46.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.99 | 27.01 | 29.48 | 30.52 | 29.10 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.00 | 22.98 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 1.13 | 1.15 | 0.75 | 0.34 |
| 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 | 80.07 | 77.09 | 78.68 | 79.22 | 75.33 |
| 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 | -12.41 | 197.50 | - | - | - |
| 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 | 16.89 | 86.37 | - | - | - |
| 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 | -15.47 | 198.90 | - | - | - |
| 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 | -15.68 | 196.93 | - | - | - |
| 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 | - | 196.97 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 83.24 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | - | -12.71 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 172.65 | - | - | - |
| 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 | 78,450,133.89 | 313,435,524.08 | 224,978,288.31 | 145,903,198.51 | 67,116,705.94 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,654,721.03 | 217,841,267.43 | 149,693,178.94 | 97,064,093.86 | 46,203,446.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,450,133.89 | 313,435,524.08 | 224,978,288.31 | 145,903,198.51 | 67,116,705.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,457,608.82 | 96,910,343.88 | 76,022,083.45 | 50,403,539.11 | 22,215,010.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,454,608.82 | 97,151,405.03 | 76,284,383.44 | 51,196,145.04 | 23,016,266.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,470,444.41 | 84,665,555.42 | 66,320,191.64 | 44,525,481.49 | 19,532,645.40 |
| 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 | 16,470,444.41 | 84,665,555.42 | 66,320,191.64 | 44,525,481.49 | 19,532,645.40 |
| 非经常性损益(元) | 会员可见 | - | - | 会员可见 | 1,325,201.26 | 2,755,912.75 | - | - | - |
| 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 | 15,145,243.15 | 81,909,642.67 | - | - | - |
| 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 | 275,010,253.70 | 259,600,876.47 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,179,635.15 | 86,209,646.22 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,022,482.57 | 358,124,457.76 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,513,067.90 | 77,811,491.70 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,198,923.23 | 4,472,694.60 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,711,991.13 | 82,284,186.30 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,310,491.44 | 275,840,271.46 | - | - | - |
| 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 | 292,310,491.44 | 275,840,271.46 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,271,033.92 | 88,271,033.92 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,442,316.96 | 13,782,798.23 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,047,420.41 | 117,236,494.73 | - | - | - |
| 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 | 62,815,606.27 | 241,631,024.19 | 177,005,282.50 | 115,584,861.56 | 50,555,948.10 |
| 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 | 20,302,246.32 | 61,305,819.88 | 47,060,581.00 | 35,992,073.63 | 9,790,015.49 |
| 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 | 3,665,620.58 | 31,050,593.59 | 27,412,816.32 | 17,413,856.81 | 258,325.34 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 80,000,000.00 | 80,000,000.00 | 20,000,000.00 | - |
| 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 | -3,665,220.58 | -30,945,408.23 | -47,426,096.71 | -17,488,091.74 | -257,875.34 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | - |
| 取得借款收到的现金(元) | - | - | - | - | - | 44,600,000.00 | 44,600,000.00 | 42,500,000.00 | 16,000,000.00 |
| 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 | -351,499.77 | 62,967,726.29 | 65,314,869.28 | 83,576,774.73 | -1,965,542.50 |
| 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 | 16,261,734.71 | 93,490,138.33 | 64,974,791.49 | 102,161,763.46 | 7,626,021.47 |
| 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 | 115,851,471.72 | 99,589,737.01 | 71,074,390.17 | 108,261,362.14 | 13,725,620.15 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,252.66 | 11,597,764.43 | - | 5,412,750.76 | 2,672,468.94 |
| 公告日期 | 2026-08-27 | 2026-03-05 | 2025-11-13 | 2025-08-25 | 2025-05-16 | 2025-03-28 | 2025-11-13 | 2025-08-25 | 2025-05-16 |
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