| 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 | 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 | 0.31 | 0.87 | 0.58 | 0.51 | 0.27 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.87 | 0.58 | 0.51 | 0.27 |
| 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 | 0.31 | 0.87 | 0.58 | 0.51 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.33 | 4.00 | 3.68 | 3.58 | - |
| 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 | 0.20 | 1.13 | 0.49 | 0.58 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 3.85 | 2.64 | 1.95 | - |
| 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 | 7.25 | 21.82 | 15.65 | 14.26 | - |
| 净资产收益率 - 加权(%) | - | - | - | 会员可见 | 7.53 | 24.33 | 16.71 | 14.82 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.53 | 24.11 | 16.66 | 14.97 | - |
| 净资产收益率 - 扣除(%) | - | - | - | 会员可见 | 7.33 | 22.40 | 16.31 | 14.27 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.10 | 19.23 | 13.51 | 12.00 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.26 | 22.14 | 15.45 | 13.81 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.18 | 22.51 | 15.44 | 13.97 | 15.45 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.48 | 82.19 | 82.90 | 83.72 | 83.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.04 | 22.62 | 21.85 | 26.16 | 27.46 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.07 | 20.13 | 17.61 | 19.37 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.85 | 0.62 | 0.46 | 0.24 |
| 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 | 102.57 | 113.12 | 110.67 | 108.01 | 106.58 |
| 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 | 18.53 | 12.63 | 12.91 | - | - |
| 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 | 23.14 | 16.68 | 12.55 | - | - |
| 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 | 18.21 | 4.85 | 9.38 | - | - |
| 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 | 16.81 | 4.46 | 9.01 | - | - |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | - | - | 会员可见 | - | 19.02 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22.99 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 21.58 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23.35 | - | - | - |
| 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 | 72,192,146.84 | 231,227,211.85 | 158,276,441.68 | 117,019,886.04 | 58,626,752.90 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,852,789.35 | 170,079,409.36 | 114,588,986.64 | 77,908,057.51 | 38,583,290.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,192,146.84 | 231,227,211.85 | 158,276,441.68 | 117,019,886.04 | 58,626,752.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,627,305.80 | 63,826,839.83 | 41,896,313.48 | 37,275,080.32 | 19,090,209.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,643,048.81 | 61,641,156.37 | 40,621,833.91 | 35,945,703.40 | 19,154,436.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,802,092.48 | 52,311,626.37 | 34,587,975.71 | 30,608,218.49 | 16,096,465.71 |
| 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 | 18,802,092.48 | 52,311,626.37 | 34,587,975.71 | 30,608,218.49 | 16,096,465.71 |
| 非经常性损益(元) | - | - | - | 会员可见 | -224,842.66 | -1,382,619.49 | -1,457,188.60 | -22,400.00 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | - | - | 会员可见 | 19,026,935.14 | 53,694,245.86 | 36,045,164.31 | 30,630,575.56 | - |
| 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 | 266,979,885.27 | 251,040,397.20 | 217,879,079.34 | 216,903,851.20 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,864,223.73 | 25,592,532.49 | 25,973,319.85 | 23,100,657.32 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,766,827.61 | 300,125,191.20 | 268,176,326.49 | 266,221,274.23 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,607,631.15 | 46,312,029.77 | 34,462,567.14 | 39,112,428.89 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,647,236.05 | 14,110,515.99 | 12,750,847.85 | 12,464,702.74 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,254,867.20 | 60,422,545.76 | 47,213,414.99 | 51,577,131.63 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,511,960.41 | 239,702,645.44 | 220,962,911.50 | 214,644,142.60 | - |
| 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 | 259,511,960.41 | 239,702,645.44 | 220,962,911.50 | 214,644,142.60 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,368,980.57 | 93,361,758.08 | 92,345,674.80 | 90,006,663.12 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,834,088.74 | 9,834,088.74 | 4,602,926.10 | 4,602,926.10 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,308,891.10 | 76,506,798.62 | 64,014,310.60 | 60,034,553.38 | - |
| 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 | 74,050,216.23 | 261,574,557.07 | 175,166,499.34 | 126,389,710.76 | 62,485,905.38 |
| 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 | 12,283,521.90 | 67,894,749.23 | 29,505,327.62 | 34,798,254.70 | 14,230,435.66 |
| 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 | 1,078,540.49 | 11,359,392.10 | 8,554,499.58 | 5,878,997.30 | 3,295,637.32 |
| 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 | 20,001,459.51 | 9,839,545.98 | 12,640,013.72 | 15,312,861.12 | 17,878,521.99 |
| 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 | -3,496,657.08 | -18,245,835.93 | -15,462,489.14 | -14,658,781.61 | -1,971,377.60 |
| 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 | 28,882,131.02 | 59,502,515.72 | 26,722,085.49 | 35,453,187.08 | 30,123,470.75 |
| 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 | 206,469,162.11 | 177,587,031.09 | 144,806,600.86 | 153,537,702.45 | 148,207,986.12 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,719,114.71 | 10,052,975.29 | 7,362,557.98 | 4,751,300.00 | 2,318,795.79 |
| 公告日期 | 2026-05-12 | 2026-02-25 | 2025-11-03 | 2025-08-25 | 2025-05-16 | 2025-04-29 | 2024-12-16 | 2024-12-16 | 2025-05-16 |
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