| 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 | 0.30 | 1.71 | 1.24 | 0.74 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.71 | 1.24 | 0.74 |
| 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 | - | 1.70 | - | 0.73 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7.36 | - | 6.36 |
| 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 | - | 1.56 | - | 1.81 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4.55 | - | 1.92 |
| 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 | - | 23.14 | - | 11.47 |
| 净资产收益率 - 加权(%) | - | - | 会员可见 | 会员可见 | - | 25.25 | - | 12.02 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 29.78 | - | 13.99 |
| 净资产收益率 - 扣除(%) | - | - | 会员可见 | 会员可见 | - | 19.31 | - | 10.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22.30 | - | 10.11 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 24.50 | - | 11.35 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.14 | 26.47 | 44.80 | 12.44 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.95 | 78.80 | 83.12 | 81.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.54 | 37.44 | 40.98 | 37.95 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15.53 | - | 19.32 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.60 | 0.46 | 0.27 |
| 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 | 123.59 | 119.36 | 134.61 | 144.83 |
| 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 | - | -4.19 | - | - |
| 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 | - | 6.27 | - | - |
| 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 | - | -4.31 | - | - |
| 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 | - | -1.41 | - | - |
| 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 | - | -9.72 | - | - |
| 总资产同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 32.86 | - | - |
| 总负债同比增长率(%) | - | 会员可见 | - | 会员可见 | - | -45.45 | - | - |
| 净资产同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 80.50 | - | - |
| 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 | 40,033,090.22 | 184,823,028.85 | 122,086,692.02 | 78,208,726.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,257,253.11 | 121,186,133.24 | 75,786,712.88 | 47,083,431.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,033,090.22 | 184,823,028.85 | 122,086,692.02 | 78,208,726.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,598,949.89 | 76,017,991.33 | 54,642,846.25 | 32,913,606.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,579,740.66 | 75,681,085.87 | 54,586,236.94 | 32,907,178.63 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,226,796.34 | 69,194,377.44 | 50,032,095.53 | 29,679,959.72 |
| 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 | 12,226,796.34 | 69,194,377.44 | 50,032,095.53 | 29,679,959.72 |
| 非经常性损益(元) | - | - | 会员可见 | 会员可见 | - | 11,434,252.27 | - | 2,480,510.91 |
| 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 | - | 57,760,125.17 | - | 27,199,400.00 |
| 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 | - | 169,672,404.32 | - | 136,959,581.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 161,316,973.75 | - | 163,391,619.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 354,034,682.15 | - | 320,657,180.12 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 50,370,334.58 | - | 57,344,444.13 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,614,136.56 | - | 4,616,680.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 54,984,471.14 | - | 61,961,124.45 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 299,050,211.01 | - | 258,696,055.67 |
| 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 | - | 299,050,211.01 | - | 258,696,055.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 103,335,316.02 | - | 102,495,578.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 16,639,132.27 | - | 10,136,590.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 138,425,762.72 | - | 105,413,886.64 |
| 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 | 49,478,462.90 | 220,601,463.63 | 164,346,318.19 | 113,266,952.99 |
| 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 | 7,829,968.49 | 63,481,876.97 | 46,408,673.62 | 36,784,010.96 |
| 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 | 8,557,476.96 | 13,604,578.90 | 6,900,079.66 | 5,128,630.33 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,000,000.00 | 272,960,000.00 | 237,960,000.00 | 149,960,000.00 |
| 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 | -57,481,159.42 | -2,525,833.77 | -46,268,474.80 | -4,575,680.41 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 79,851,731.15 | 79,851,731.15 | 79,851,731.15 |
| 取得借款收到的现金(元) | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | - |
| 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 | -3,464,196.34 | 4,480,868.88 | 4,919,664.50 | 13,897,838.71 |
| 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 | -53,273,183.13 | 65,360,472.15 | 4,976,657.26 | 46,106,027.70 |
| 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 | 26,479,542.10 | 79,752,725.23 | 19,368,910.34 | 60,498,280.78 |
| 折旧与摊销(元) | - | - | 会员可见 | 会员可见 | - | 11,736,523.54 | 8,487,416.02 | 5,545,833.57 |
| 公告日期 | 2026-05-11 | 2026-02-10 | 2025-11-06 | 2025-08-25 | 2026-05-11 | 2025-04-29 | 2025-11-06 | 2024-12-20 |
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