| 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 | 0.28 | 1.37 | 0.91 | 0.57 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.37 | 0.91 | 0.57 |
| 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 | 0.28 | 1.22 | 0.72 | 0.57 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8.16 | - | 6.41 |
| 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 | 1.31 | 0.76 | 0.37 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 6.68 | 4.03 | 3.24 |
| 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 | - | 14.92 | - | 8.95 |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | 会员可见 | - | 20.96 | - | 9.40 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18.28 | - | 9.40 |
| 净资产收益率 - 扣除(%) | - | 会员可见 | - | 会员可见 | - | 13.49 | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 14.06 | - | 7.08 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15.77 | - | 7.82 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.81 | 18.28 | 24.81 | 9.40 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.90 | 37.15 | 36.69 | 39.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.56 | 18.22 | 17.87 | 17.72 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 21.07 | - | 23.43 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.77 | 0.51 | 0.40 |
| 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 | 120.16 | 93.02 | 127.83 | 94.94 |
| 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 | - | -2.48 | - | - |
| 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 | - | 23.51 | - | - |
| 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 | - | -2.62 | - | - |
| 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 | - | -2.36 | - | - |
| 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 | - | -1.05 | - | - |
| 总资产同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 48.14 | - | - |
| 总负债同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 19.62 | - | - |
| 净资产同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 58.21 | - | - |
| 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 | 60,167,053.35 | 253,212,293.28 | 136,085,389.94 | 109,264,854.43 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,172,123.36 | 205,162,045.09 | 111,382,948.78 | 89,290,347.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,167,053.35 | 253,212,293.28 | 136,085,389.94 | 109,264,854.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,383,439.28 | 51,757,046.44 | 28,013,452.04 | 21,384,534.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,383,439.28 | 51,746,662.45 | 27,716,459.41 | 21,410,927.74 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,567,438.57 | 46,136,103.00 | 24,317,500.91 | 19,357,184.82 |
| 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 | 10,567,438.57 | 46,136,103.00 | 24,317,500.91 | 19,357,184.82 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | - | 4,411,239.81 | - | - |
| 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 | - | 41,724,863.19 | - | - |
| 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 | - | 202,112,250.81 | - | 108,572,392.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 143,760,753.70 | - | 95,849,727.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 391,746,666.81 | - | 282,559,990.91 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 68,603,338.17 | - | 52,538,191.68 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13,940,292.71 | - | 13,659,386.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 82,543,630.88 | - | 66,197,578.37 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 309,203,035.93 | - | 216,362,412.54 |
| 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 | - | 309,203,035.93 | - | 216,362,412.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 82,405,047.50 | - | 21,309,318.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18,397,399.04 | - | 13,626,193.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 166,315,817.57 | - | 144,308,105.29 |
| 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 | 72,298,833.66 | 235,527,293.80 | 173,954,426.32 | 103,732,661.87 |
| 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 | 14,198,321.49 | 49,829,449.48 | 25,698,570.51 | 12,371,301.04 |
| 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 | 7,398,595.50 | 62,739,749.95 | 51,158,787.68 | 40,876,283.22 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,000,000.00 | 8,000,000.00 | 8,000,000.00 | 3,000,000.00 |
| 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 | -35,398,595.50 | -57,540,349.95 | -43,351,987.68 | -27,876,283.22 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 65,000,000.00 | - | - |
| 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 | -63,600.00 | 65,000,000.00 | - | - |
| 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 | -20,493,043.37 | 59,758,694.18 | -15,822,543.26 | -14,020,348.41 |
| 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 | 57,613,019.34 | 78,106,062.71 | 2,524,825.27 | 4,327,020.13 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 9,803,179.93 | - | 3,887,160.21 |
| 公告日期 | 2026-04-22 | 2026-03-20 | 2025-12-05 | 2025-08-28 | 2026-04-22 | 2025-03-31 | 2025-12-05 | 2024-09-30 |
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