| 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 | 0.03 | 0.02 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.01 |
| 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 | 0.03 | 0.02 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.26 | 0.25 |
| 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 | 0.12 | 0.09 | 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 | 0.16 | 0.11 | 0.05 |
| 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 | 11.35 | 7.97 | 4.25 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.03 | 8.30 | 4.34 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.03 | 8.30 | 4.34 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.47 | 7.59 | 4.13 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.79 | 2.61 | 1.38 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.74 | 3.33 | 1.90 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.93 | 8.03 | 4.20 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.31 | 30.60 | 32.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.67 | 19.63 | 19.72 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.55 | 68.66 | 68.10 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.13 | 0.07 |
| 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 | 91.46 | 94.51 | 118.83 |
| 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 | 10.15 | 15.84 | 19.61 |
| 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 | 13.96 | 27.59 | 24.69 |
| 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 | 10.64 | 15.84 | 19.61 |
| 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 | 12.78 | 17.11 | 15.79 |
| 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 | 12.53 | 20.34 | 21.81 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.91 | 20.02 | 19.90 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.74 | 22.09 | 22.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.27 | 15.71 | 15.60 |
| 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 | 58,667,767.06 | 39,779,916.19 | 20,272,310.22 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,248,408.93 | 29,716,787.73 | 14,882,864.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,667,767.06 | 39,779,916.19 | 20,272,310.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,570,697.50 | 10,583,455.18 | 5,537,468.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,640,285.21 | 10,583,455.18 | 5,537,468.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,542,174.87 | 7,807,997.60 | 3,998,510.47 |
| 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 | 11,542,174.87 | 7,807,997.60 | 3,998,510.47 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,133.50 | 373,683.23 | 111,052.01 |
| 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 | 10,643,041.38 | 7,434,314.38 | 3,887,458.46 |
| 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 | 227,137,435.34 | 216,138,330.59 | 197,387,564.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,637,657.05 | 80,675,157.35 | 81,769,572.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,328,398.24 | 312,567,501.83 | 295,111,858.25 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,366,971.08 | 208,340,251.94 | 194,694,095.49 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,267,806.07 | 6,267,806.07 | 6,267,806.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,634,777.15 | 214,608,058.01 | 200,961,901.56 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,693,621.09 | 97,959,443.82 | 94,149,956.69 |
| 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 | 101,693,621.09 | 97,959,443.82 | 94,149,956.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,100,134.05 | 367,100,134.05 | 367,100,134.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,268,878.16 | 43,268,878.16 | 43,268,878.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -681,652,591.12 | -685,386,768.39 | -689,196,255.52 |
| 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 | 53,658,825.83 | 37,595,059.76 | 24,088,657.05 |
| 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 | 44,421,487.74 | 33,848,369.34 | 20,705,689.95 |
| 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 | 6,782,543.23 | 5,706,595.23 | 5,542,461.98 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,921,610.00 | 10,979,361.00 | 5,755,720.00 |
| 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 | -14,493,306.61 | -5,992,865.26 | -4,829,013.21 |
| 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 | 29,928,181.13 | 27,855,504.08 | 15,876,676.74 |
| 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 | 113,745,227.11 | 111,672,550.06 | 99,693,722.72 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 2,589,154.03 | - |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-03-20 | 2024-10-23 | 2024-08-22 | 2024-04-26 |
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