| 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 | 0.44 | 0.26 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.26 | 0.11 |
| 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 | 0.44 | 0.26 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.68 | 9.50 | 9.42 |
| 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 | 0.26 | 0.11 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 0.83 | 0.37 |
| 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 | 4.58 | 2.73 | 1.18 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 2.75 | 1.18 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 2.76 | 1.18 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.61 | 2.14 | 0.86 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.48 | 2.65 | 1.14 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.75 | 2.77 | 1.21 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 2.76 | 1.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.84 | 56.49 | 56.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.52 | 31.21 | 29.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.90 | 3.40 | 3.00 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.04 |
| 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 | 76.35 | 77.53 | 71.82 |
| 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 | 6.99 | 1.16 | 14.99 |
| 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 | -1.14 | -7.45 | -5.19 |
| 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 | -4.87 | -16.22 | -17.67 |
| 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 | -4.57 | -14.46 | -17.64 |
| 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 | 会员可见 | 会员可见 | 9.84 | 9.56 | 18.68 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.76 | 4.49 | 4.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | -23.49 | -33.52 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.96 | 5.85 | 6.41 |
| 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 | 158,564,730.52 | 96,624,375.53 | 43,432,734.64 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,425,591.68 | 75,575,134.90 | 32,556,206.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,564,730.52 | 96,624,375.53 | 43,432,734.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,020,457.32 | 33,425,410.13 | 14,627,519.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,334,188.74 | 33,602,842.50 | 14,659,413.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 |
| 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 | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,898,215.74 | 6,563,975.50 | 3,419,514.58 |
| 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 | 会员可见 | 会员可见 | 40,660,229.80 | 23,596,476.25 | 9,461,587.85 |
| 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 | 771,437,309.33 | 861,620,319.87 | 846,930,320.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,894,457.59 | 164,597,028.74 | 166,935,106.91 |
| 长期股权投资(元) | 会员可见 | 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 | 1,171,993,919.37 | 1,143,743,265.55 | 1,129,574,083.26 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,819,160.02 | 36,696,475.71 | 30,449,070.75 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,911.16 | 2,172,935.44 | 3,386,987.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,722,071.18 | 38,869,411.15 | 33,836,058.18 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,271,848.19 | 1,104,873,854.40 | 1,095,738,025.08 |
| 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 | 1,126,271,848.19 | 1,104,873,854.40 | 1,095,738,025.08 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,417,305.37 | 701,417,305.37 | 701,417,305.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,382,112.53 | 43,382,112.53 | 43,382,112.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,456,430.29 | 243,058,436.50 | 233,922,607.18 |
| 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 | 121,069,533.84 | 74,911,721.07 | 31,193,890.18 |
| 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 | 30,319,350.60 | 12,871,828.07 | -6,911,782.29 |
| 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 | 3,354,055.22 | 2,572,347.09 | 1,509,227.84 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 8,022,592.81 | -15,658,943.34 | -48,552,781.43 |
| 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 | -8,143,520.00 | -8,143,520.00 | - |
| 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 | 30,165,416.44 | -10,851,210.80 | -55,409,764.42 |
| 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 | 187,952,414.06 | 146,935,786.82 | 102,377,233.20 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 6,093,197.46 | - |
| 公告日期 | 2025-10-29 | 2025-08-13 | 2025-04-29 | 2025-04-17 | 2024-10-24 | 2024-08-10 | 2024-04-24 |
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