| 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 | 0.33 | 1.41 | 0.92 | 0.60 | 0.22 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 1.41 | 0.92 | 0.60 | 0.22 |
| 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 | 0.33 | 1.30 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.52 | 7.19 | - | - | - |
| 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 | 0.04 | 0.49 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 4.66 | - | - | - |
| 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 | 4.36 | 18.10 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | 4.46 | 23.11 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 22.74 | - | - | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | - | 会员可见 | 4.36 | 18.13 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | 18.07 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.13 | 20.50 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.34 | 22.55 | 38.29 | 24.07 | 9.04 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.84 | 45.31 | 44.49 | 45.13 | 42.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.91 | 27.93 | 26.89 | 27.22 | 23.58 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.09 | 19.56 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.65 | 0.56 | 0.35 | 0.15 |
| 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 | 59.61 | 55.18 | 65.60 | 63.82 | 89.58 |
| 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 | 71.36 | 30.15 | - | - | - |
| 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 | 38.90 | 35.29 | - | - | - |
| 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 | 72.94 | 29.98 | - | - | - |
| 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 | 70.32 | 31.04 | - | - | - |
| 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 | - | 31.28 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 63.60 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 44.75 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 68.95 | - | - | - |
| 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 | 66,460,590.93 | 272,907,225.72 | 178,620,282.16 | 110,495,816.16 | 47,846,269.42 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,158,573.86 | 181,996,995.35 | 121,339,841.97 | 73,932,779.65 | 34,379,265.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,460,590.93 | 272,907,225.72 | 178,620,282.16 | 110,495,816.16 | 47,846,269.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,033,308.50 | 87,195,785.48 | 55,293,393.68 | 34,875,604.25 | 12,858,061.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,000,074.53 | 87,074,152.31 | 54,957,223.91 | 34,505,766.41 | 12,721,380.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,214,723.27 | 76,224,226.47 | 48,024,215.72 | 30,081,858.09 | 11,281,444.84 |
| 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 | 19,214,723.27 | 76,224,226.47 | 48,024,215.72 | 30,081,858.09 | 11,281,444.84 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | 3,046.25 | -143,400.00 | - | - | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | 会员可见 | - | 会员可见 | 19,211,677.02 | 76,367,643.90 | - | - | - |
| 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 | 351,638,366.08 | 365,733,763.11 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,806,147.61 | 91,370,000.37 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,838,168.32 | 523,664,828.55 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,506,301.46 | 89,744,860.76 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,807,745.52 | 12,697,493.68 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,314,046.98 | 102,442,354.44 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,524,121.34 | 421,222,474.11 | - | - | - |
| 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 | 440,524,121.34 | 421,222,474.11 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,972,373.06 | 107,885,449.10 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,418,486.32 | 27,418,486.32 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,534,309.96 | 227,319,586.69 | - | - | - |
| 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 | 39,619,329.11 | 150,594,714.31 | 117,176,896.80 | 70,521,705.56 | 42,862,829.31 |
| 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 | 2,251,527.44 | 28,544,690.76 | 29,185,417.35 | 17,035,342.55 | 9,085,706.70 |
| 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 | 18,915,644.88 | 25,163,296.39 | 13,799,227.52 | 6,576,903.75 | 3,965,012.60 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -18,915,644.88 | -24,981,096.25 | -13,739,951.98 | -6,201,675.38 | -3,965,012.60 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 95,340,000.00 | 95,340,000.00 | 9,140,000.00 | 4,140,000.00 |
| 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 | -78,178.44 | 95,340,000.00 | 95,340,000.00 | 9,140,000.00 | 4,140,000.00 |
| 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 | -16,572,951.22 | 98,944,867.92 | 110,824,302.52 | 20,000,626.13 | 9,265,072.46 |
| 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 | 106,504,803.44 | 123,077,754.66 | 134,957,189.26 | 44,133,512.87 | 33,397,959.20 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 24,607,400.00 | - | 11,190,827.94 | - |
| 公告日期 | 2026-08-27 | 2026-02-03 | 2025-12-23 | 2025-08-28 | 2025-06-13 | 2025-04-18 | 2025-12-23 | 2025-08-28 | 2025-06-13 |
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