| 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 | 0.47 | 1.41 | 0.94 | 0.48 | 0.22 |
| 每股收益 - 稀释(元) | - | - | - | - | - | - | - | 0.48 | - |
| 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 | 0.47 | 1.41 | - | 0.48 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.04 | 10.55 | - | 9.58 | - |
| 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 | 0.40 | 1.10 | - | 0.56 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 4.95 | - | 1.97 | - |
| 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 | 4.23 | 13.39 | - | 4.97 | - |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | 会员可见 | 4.33 | 14.46 | - | 5.12 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.32 | 14.41 | - | 5.11 | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | - | 会员可见 | 3.97 | 12.69 | - | 4.52 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.75 | 12.36 | - | 4.54 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.22 | 13.50 | - | 4.66 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.93 | 12.80 | 17.87 | 4.40 | 4.03 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.76 | 65.76 | 64.46 | 64.12 | 64.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.07 | 28.53 | 27.75 | 24.24 | 23.21 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.43 | 15.18 | - | 9.52 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.43 | 0.32 | 0.19 | 0.09 |
| 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 | 134.32 | 104.23 | 103.03 | 116.82 | 128.98 |
| 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 | 114.66 | 70.61 | - | - | - |
| 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 | 39.49 | 50.23 | - | - | - |
| 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 | 117.29 | 70.90 | - | - | - |
| 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 | 116.80 | 67.06 | - | - | - |
| 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 | 116.59 | 93.32 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 19.39 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 39.86 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 16.34 | - | - | - |
| 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 | 64,670,482.89 | 247,634,214.52 | 168,610,533.26 | 98,258,088.45 | 46,361,478.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,234,880.61 | 164,311,536.47 | 112,541,638.13 | 72,108,994.39 | 32,641,388.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,670,482.89 | 247,634,214.52 | 168,610,533.26 | 98,258,088.45 | 46,361,478.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,862,199.79 | 82,598,736.73 | 55,489,521.84 | 27,064,717.98 | 12,979,548.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,861,148.39 | 82,462,861.15 | 55,373,916.69 | 26,932,203.78 | 12,822,177.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,325,100.26 | 70,643,953.63 | 46,796,559.67 | 23,821,039.11 | 10,758,651.91 |
| 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 | 23,325,100.26 | 70,643,953.63 | 46,796,559.67 | 23,821,039.11 | 10,758,651.91 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | 1,395,819.22 | 3,728,656.39 | - | 2,175,643.14 | - |
| 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 | 21,929,281.04 | 66,915,297.24 | - | 21,645,400.00 | - |
| 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 | 391,056,695.18 | 385,904,406.14 | - | 339,930,018.90 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,809,812.92 | 20,247,208.40 | - | 12,306,904.71 | - |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,050,841.20 | 621,832,508.09 | - | 529,475,273.89 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,917,593.09 | 80,556,939.16 | - | 39,246,317.89 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,292,199.07 | 13,861,500.18 | - | 11,146,566.65 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,209,792.16 | 94,418,439.34 | - | 50,392,884.54 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,841,049.04 | 527,414,068.75 | - | 479,082,389.35 | - |
| 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 | 551,841,049.04 | 527,414,068.75 | - | 479,082,389.35 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,447,232.82 | 332,336,943.25 | - | 330,816,584.42 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,844,779.60 | 12,844,779.60 | - | 9,152,604.35 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,569,040.11 | 132,243,939.85 | - | 89,113,200.58 | - |
| 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 | 86,867,543.93 | 258,108,095.01 | 173,714,192.18 | 114,783,104.51 | 59,796,820.58 |
| 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 | 20,208,388.23 | 54,787,919.63 | 26,053,729.62 | 28,001,128.18 | 9,384,307.46 |
| 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 | 19,381,755.54 | 52,025,680.40 | 35,839,892.14 | 16,409,040.86 | 8,050,428.07 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,614,933.57 | 720,754,932.57 | 553,598,310.00 | 458,582,350.00 | 198,000,000.00 |
| 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 | -7,131,557.88 | -127,342,678.95 | -18,919,199.58 | -48,703,167.00 | -54,761,667.74 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -1,673,673.17 | -16,089,536.00 | -14,366,218.59 | -13,403,481.55 | -11,116,715.93 |
| 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 | 11,366,915.08 | -88,388,617.86 | -7,445,202.41 | -34,189,645.36 | -56,476,306.05 |
| 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 | 78,099,372.25 | 66,732,457.17 | 147,675,872.62 | 120,931,429.67 | 98,644,768.98 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,507,647.52 | 13,820,811.94 | 11,081,668.13 | 6,814,907.86 | 3,771,569.24 |
| 公告日期 | 2026-05-11 | 2026-03-31 | 2025-12-15 | 2025-08-25 | 2025-06-23 | 2025-04-29 | 2025-12-15 | 2024-12-23 | 2025-06-23 |
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