| 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 | 0.35 | 1.39 | 0.99 | 0.50 | 0.24 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 1.39 | 0.99 | 0.50 | 0.24 |
| 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 | 0.35 | 1.39 | - | - | 0.24 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.20 | 9.83 | - | - | 8.63 |
| 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 | 0.34 | 2.03 | - | - | 0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 5.91 | - | - | 1.24 |
| 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 | 3.43 | 14.11 | - | - | 2.77 |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | 会员可见 | 3.50 | 15.31 | - | - | 2.88 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.50 | 15.84 | - | - | 2.93 |
| 净资产收益率 - 扣除(%) | - | 会员可见 | - | 会员可见 | 3.30 | 13.36 | - | - | 2.67 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.07 | 12.63 | - | - | 2.24 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.49 | 14.66 | - | - | 2.59 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.40 | 14.72 | 22.29 | 11.38 | 2.68 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.48 | 63.09 | 63.45 | 63.03 | 64.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.05 | 23.49 | 22.41 | 18.77 | 19.23 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.29 | 12.86 | - | - | 18.55 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.54 | 0.41 | 0.25 | 0.12 |
| 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 | 106.59 | 107.31 | 106.70 | 113.56 | 98.82 |
| 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 | 49.71 | 19.29 | - | - | - |
| 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 | 22.40 | 11.46 | - | - | - |
| 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 | 49.54 | 19.22 | - | - | - |
| 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 | 46.75 | 19.83 | - | - | - |
| 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 | 46.05 | 16.89 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | 8.54 | 5.68 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | -33.92 | -51.55 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | 18.22 | 27.99 | - | - | - |
| 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 | 62,348,273.54 | 242,436,196.25 | 180,537,958.37 | 108,763,323.63 | 50,938,266.05 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,992,920.96 | 180,980,084.17 | 135,648,187.64 | 86,786,361.95 | 40,817,849.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,348,273.54 | 242,436,196.25 | 180,537,958.37 | 108,763,323.63 | 50,938,266.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,354,484.00 | 65,257,183.76 | 46,264,238.87 | 22,725,182.31 | 10,923,767.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,313,782.13 | 65,192,518.48 | 46,240,920.69 | 22,717,615.88 | 10,909,055.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,371,584.93 | 56,941,181.35 | 40,460,885.26 | 20,416,896.46 | 9,793,208.47 |
| 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 | 14,371,584.93 | 56,941,181.35 | 40,460,885.26 | 20,416,896.46 | 9,793,208.47 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | 573,261.52 | 3,037,851.55 | - | - | 345,343.07 |
| 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 | 13,798,323.41 | 53,903,329.80 | - | - | 9,447,900.00 |
| 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 | 159,762,129.60 | 147,360,417.67 | - | - | 108,056,552.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,752,110.80 | 288,142,993.12 | - | - | 297,063,903.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,980,644.44 | 463,111,984.25 | - | - | 434,831,800.48 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,587,619.97 | 44,671,782.84 | - | - | 43,590,975.01 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,718,276.27 | 14,885,060.72 | - | - | 37,077,725.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,305,896.24 | 59,556,843.56 | - | - | 80,668,700.49 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,674,748.20 | 403,555,140.69 | - | - | 354,163,099.99 |
| 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 | 418,674,748.20 | 403,555,140.69 | - | - | 354,163,099.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,702,795.20 | 239,954,772.62 | - | - | 237,710,704.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,960,067.34 | 15,960,067.34 | - | - | 10,195,350.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,978,689.66 | 106,607,104.73 | - | - | 65,223,848.45 |
| 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 | 66,459,641.60 | 260,161,312.99 | 192,627,689.33 | 123,512,274.94 | 50,336,036.59 |
| 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 | 13,846,030.36 | 83,376,147.27 | 58,629,431.59 | 35,261,299.96 | 6,817,755.28 |
| 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 | 7,358,445.30 | 34,920,710.87 | 29,129,937.23 | 25,077,587.15 | 23,811,835.11 |
| 投资支付的现金(元) | - | - | - | - | 83,000,000.00 | - | - | - | - |
| 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 | -35,196,273.89 | -34,059,804.72 | -28,325,906.49 | -25,067,090.57 | -23,811,835.11 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 30,010,000.00 | 30,010,000.00 | 30,010,000.00 | 30,010,000.00 |
| 取得借款收到的现金(元) | - | - | - | - | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - |
| 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 | -909,611.11 | -15,491,422.97 | -6,245,434.83 | 4,026,485.68 | 9,410,967.84 |
| 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 | -21,980,603.37 | 34,277,775.62 | 24,003,201.66 | 14,418,545.46 | -7,521,105.18 |
| 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 | 55,950,699.93 | 77,931,303.30 | 67,656,729.34 | 58,072,073.14 | 36,132,422.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 21,302,602.82 | - | 10,546,488.38 | 5,248,941.31 |
| 公告日期 | 2026-04-21 | 2026-03-20 | 2025-11-10 | 2025-08-26 | 2025-06-11 | 2025-04-24 | 2025-11-10 | 2025-08-26 | 2024-09-25 |
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