| 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 | 0.22 | 1.01 | 0.86 | 0.58 | 0.31 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 1.01 | 0.86 | 0.58 | 0.31 |
| 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 | 0.22 | 1.01 | - | - | 0.31 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8.45 | - | - | 7.53 |
| 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 | 0.39 | 0.50 | - | - | 0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 9.21 | - | - | 2.16 |
| 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 | - | 11.90 | - | - | 4.06 |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | 会员可见 | - | 12.80 | - | - | 4.15 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12.80 | - | - | 4.15 |
| 净资产收益率 - 扣除(%) | - | 会员可见 | - | 会员可见 | - | 11.42 | - | - | 4.00 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6.65 | - | - | 2.16 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8.23 | - | - | 2.68 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.22 | 9.41 | 16.68 | 11.09 | 3.05 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.03 | 28.71 | 29.60 | 30.12 | 31.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.57 | 11.27 | 13.36 | 13.30 | 14.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 42.89 | - | - | 43.85 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.59 | 0.44 | 0.29 | 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 | 56.11 | 50.00 | 44.22 | 56.47 | 48.96 |
| 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 | -24.89 | -11.76 | - | - | - |
| 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 | 3.79 | 5.86 | - | - | - |
| 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 | -24.89 | -12.05 | - | - | - |
| 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 | -26.38 | -4.17 | - | - | - |
| 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 | - | 1.59 | - | - | - |
| 总资产同比增长率(%) | - | 会员可见 | - | - | - | 2.40 | - | - | - |
| 总负债同比增长率(%) | - | 会员可见 | - | - | - | -11.30 | - | - | - |
| 净资产同比增长率(%) | - | 会员可见 | - | - | - | 16.47 | - | - | - |
| 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 | 86,919,009.17 | 356,422,018.30 | 265,057,244.15 | 174,995,245.86 | 83,748,786.52 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,482,375.73 | 307,412,095.01 | 224,903,844.85 | 147,014,153.07 | 69,840,854.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,919,009.17 | 356,422,018.30 | 265,057,244.15 | 174,995,245.86 | 83,748,786.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,743,664.95 | 46,311,786.50 | 40,652,166.25 | 26,770,274.14 | 14,303,426.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,743,503.75 | 45,839,253.33 | 40,347,383.76 | 26,569,799.59 | 14,303,145.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,185,753.94 | 40,156,286.81 | 35,416,191.19 | 23,277,611.25 | 12,442,790.12 |
| 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 | 8,697,339.10 | 38,901,649.41 | 33,455,116.18 | 22,353,920.64 | 11,813,810.69 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | - | 1,563,572.26 | - | - | 162,952.13 |
| 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 | - | 37,338,077.15 | - | - | 11,650,858.56 |
| 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 | - | 375,280,803.65 | - | - | 341,235,822.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 146,269,022.49 | - | - | 139,166,632.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 611,196,847.68 | - | - | 556,419,688.67 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 257,737,285.48 | - | - | 238,939,733.51 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,415,466.77 | - | - | 5,056,761.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 262,152,752.25 | - | - | 243,996,494.64 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 349,044,095.43 | - | - | 312,423,194.03 |
| 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 | - | 327,029,305.41 | - | - | 291,247,585.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 174,163,844.88 | - | - | 167,023,097.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 14,243,350.24 | - | - | 10,928,121.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 97,074,977.31 | - | - | 74,596,366.64 |
| 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 | 48,772,314.59 | 178,196,579.20 | 117,210,057.11 | 98,813,093.14 | 41,004,142.40 |
| 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 | 15,250,816.14 | 19,420,879.18 | 8,808,867.67 | 15,214,853.87 | 5,506,859.08 |
| 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 | 4,298,811.34 | 39,377,632.32 | 36,491,586.61 | 18,876,556.63 | 7,153,159.06 |
| 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 | -12,470,446.74 | -48,376,663.14 | -51,738,292.03 | -35,573,222.05 | -25,882,142.75 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 218,025,709.71 | 157,135,709.71 | 121,055,412.90 | 14,407,637.88 |
| 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 | 24,159,423.95 | -29,040,512.60 | -19,172,451.62 | -44,333,733.43 | -40,820,660.42 |
| 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 | 26,939,916.97 | -57,983,495.68 | -62,094,530.30 | -64,687,684.39 | -61,195,944.09 |
| 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 | 36,891,299.74 | 9,951,382.77 | 5,840,348.15 | 3,247,194.06 | 6,738,934.36 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 14,834,134.32 | - | 7,035,772.29 | 3,495,165.84 |
| 公告日期 | 2026-04-24 | 2026-03-31 | 2025-11-10 | 2025-08-26 | 2026-04-24 | 2025-03-31 | 2025-11-10 | 2025-08-26 | 2024-09-27 |
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