| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 0.23 | 0.09 | 0.57 | 0.45 | 0.33 | 0.13 |
| 每股收益 - 稀释(元) | - | - | 会员可见 | - | - | 0.09 | 0.57 | - | - | 0.13 |
| 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 | 0.23 | 0.09 | 0.57 | 0.45 | 0.33 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.16 | 7.29 | 7.20 | 7.08 | 6.97 | 6.98 |
| 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 | 0.31 | -0.02 | 0.86 | 0.80 | 0.43 | 0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 0.66 | 3.34 | 2.41 | 1.73 | 0.72 |
| 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 | 3.24 | 1.25 | 7.85 | 6.34 | 4.75 | 1.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.19 | 1.26 | 8.06 | 6.42 | 4.73 | 1.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.23 | 1.26 | 8.03 | 6.43 | 4.78 | 1.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.24 | 1.23 | 7.32 | 5.97 | 4.59 | 1.39 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 1.06 | 6.75 | 5.41 | 4.04 | 1.24 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 0.65 | 5.85 | 4.86 | 3.75 | 1.00 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 1.17 | 7.51 | 6.02 | 4.49 | 1.38 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.37 | 29.96 | 31.66 | 32.67 | 32.97 | 32.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.06 | 13.86 | 16.91 | 18.61 | 19.15 | 13.99 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.27 | 15.10 | 16.56 | 16.34 | 15.49 | 14.35 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.08 | 0.40 | 0.29 | 0.21 | 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 | 93.09 | 88.32 | 93.47 | 101.39 | 89.89 | 96.32 |
| 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 | -24.96 | -11.30 | -3.76 | -5.40 | 6.15 | -0.85 |
| 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 | -4.63 | -8.95 | 6.39 | -0.25 | 2.02 | -22.45 |
| 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 | -25.99 | -11.20 | -0.45 | -1.57 | 6.36 | -0.92 |
| 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 | -29.99 | -9.77 | 0.51 | -0.97 | 6.19 | -4.94 |
| 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 | -27.38 | -7.28 | 4.27 | -1.36 | 15.61 | -5.34 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.72 | 5.37 | 6.06 | 31.88 | 28.46 | 30.55 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.98 | 10.90 | 13.84 | 4.88 | -12.49 | -21.57 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 4.44 | 4.64 | 38.87 | 40.51 | 46.91 |
| 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 | 123,193,476.31 | 49,248,485.72 | 249,709,379.56 | 180,273,844.06 | 129,168,915.73 | 54,088,077.49 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,926,431.59 | 40,616,739.48 | 203,366,431.81 | 141,707,526.16 | 98,996,933.79 | 44,125,640.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,193,476.31 | 49,248,485.72 | 249,709,379.56 | 180,273,844.06 | 129,168,915.73 | 54,088,077.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,171,081.59 | 7,683,984.27 | 47,409,043.82 | 38,039,728.82 | 28,213,290.83 | 8,662,563.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,971,606.96 | 7,712,274.07 | 47,670,294.73 | 38,184,812.69 | 28,336,109.41 | 8,684,517.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,315,975.58 | 6,826,518.11 | 42,230,691.90 | 33,555,475.00 | 24,732,773.57 | 7,566,061.91 |
| 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 | 17,315,975.58 | 6,826,518.11 | 42,230,691.90 | 33,555,475.00 | 24,732,773.57 | 7,566,061.91 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,870.79 | 122,180.09 | 2,872,057.59 | 1,973,065.08 | 843,081.18 | 335,463.01 |
| 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 | 17,349,846.36 | 6,704,338.02 | 39,358,634.31 | 31,582,409.92 | 23,889,692.39 | 7,230,598.90 |
| 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 | 418,441,299.24 | 418,693,470.63 | 419,902,945.70 | 411,619,161.69 | 399,013,261.96 | 398,866,778.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,214,955.34 | 154,042,574.32 | 157,834,021.96 | 159,828,901.07 | 159,254,190.83 | 161,436,220.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,831,360.49 | 641,898,050.25 | 644,469,581.54 | 632,543,407.86 | 615,924,565.98 | 609,210,037.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,094,843.11 | 86,842,132.24 | 96,384,947.09 | 92,791,792.57 | 84,579,115.85 | 76,356,742.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,863,076.23 | 10,090,457.14 | 10,328,441.02 | 10,567,403.96 | 10,808,748.27 | 11,048,845.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,957,919.34 | 96,932,589.38 | 106,713,388.11 | 103,359,196.53 | 95,387,864.12 | 87,405,588.25 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,873,441.15 | 544,965,460.87 | 537,756,193.43 | 529,184,211.33 | 520,536,701.86 | 521,804,449.03 |
| 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 | 534,873,441.15 | 544,965,460.87 | 537,756,193.43 | 529,184,211.33 | 520,536,701.86 | 521,804,449.03 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,920,227.06 | 175,920,227.06 | 175,920,227.06 | 175,920,227.06 | 175,920,227.06 | 175,920,227.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,044,650.75 | 25,044,650.75 | 25,044,650.75 | 23,176,528.14 | 23,176,528.14 | 23,176,528.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,667,733.32 | 267,103,609.09 | 260,277,090.98 | 253,469,996.69 | 244,647,295.26 | 246,163,916.85 |
| 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 | 114,685,680.25 | 43,494,195.45 | 233,395,267.80 | 182,772,479.21 | 116,107,078.78 | 52,100,129.96 |
| 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 | 23,460,303.24 | -1,507,963.48 | 64,254,776.69 | 60,122,458.29 | 32,260,016.91 | 6,799,160.33 |
| 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 | 5,046,130.81 | 3,303,477.58 | 31,481,880.75 | 20,100,030.32 | 8,639,285.42 | 1,796,184.50 |
| 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 | -5,046,130.81 | -3,303,477.58 | -31,151,277.35 | -22,814,330.32 | -12,800,785.42 | -1,745,384.50 |
| 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 | -20,925,333.24 | - | -18,683,333.25 | -18,683,333.25 | -18,683,333.25 | 1,216,268.46 |
| 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 | -785,122.79 | -4,553,110.19 | 16,215,508.90 | 20,225,229.48 | 2,060,568.82 | 6,270,044.29 |
| 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 | 294,845,438.61 | 291,090,451.21 | 295,630,561.40 | 299,640,281.98 | 281,475,621.32 | 285,685,096.79 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 8,731,839.44 | - | 17,548,967.33 | - | 8,786,367.90 | - |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-20 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-18 | 2023-04-20 |
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