| 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 | 0.22 | 0.10 | 0.47 | 0.35 | 0.22 | 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 | 0.22 | 0.10 | 0.47 | 0.33 | 0.22 | 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 | 0.22 | 0.10 | 0.40 | 0.28 | 0.22 | 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 | 4.15 | 4.33 | 4.24 | 4.12 | 3.67 | 3.55 |
| 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 | 0.22 | 0.01 | 0.47 | 0.25 | 0.18 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 0.56 | 2.20 | 1.66 | 1.36 | 0.68 |
| 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 | 5.18 | 2.22 | 9.42 | 6.75 | 6.09 | 3.11 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.07 | 2.25 | 12.13 | 9.27 | 6.28 | 3.16 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.13 | 2.25 | 11.71 | 8.30 | 6.28 | 3.16 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.18 | 2.23 | 8.18 | 6.51 | 5.75 | 2.79 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.62 | 2.00 | 9.60 | 6.54 | 4.74 | 2.36 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.19 | 2.28 | 10.95 | 7.92 | 5.81 | 2.92 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 2.22 | 10.80 | 7.47 | 5.40 | 2.68 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.00 | 34.72 | 39.15 | 37.56 | 35.36 | 36.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.05 | 17.31 | 18.13 | 16.77 | 16.38 | 16.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.99 | 10.20 | 11.59 | 17.25 | 22.25 | 23.86 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.12 | 0.53 | 0.39 | 0.29 | 0.15 |
| 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 | 81.83 | 72.88 | 88.41 | 84.44 | 86.34 | 79.27 |
| 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 | 26.87 | 13.63 | -3.20 | -7.51 | -5.28 | 5.53 |
| 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 | 16.57 | 8.61 | 2.39 | 5.02 | 2.29 | 2.16 |
| 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 | 26.99 | 13.84 | 4.71 | -7.52 | -5.53 | 5.04 |
| 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 | 28.46 | 16.26 | 3.88 | -7.20 | -5.90 | 4.36 |
| 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 | 36.11 | 29.96 | 4.88 | -4.89 | -2.07 | 0.56 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.63 | 37.90 | 35.96 | 36.12 | 0.59 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54.17 | -41.03 | -41.14 | -25.85 | -23.42 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.04 | 62.64 | 64.13 | 64.84 | 10.50 | - |
| 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 | 103,377,642.32 | 48,300,960.61 | 191,070,047.39 | 143,849,287.94 | 88,686,305.13 | 44,469,943.58 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,882,903.90 | 37,943,037.86 | 153,248,490.83 | 115,386,006.74 | 71,947,026.94 | 36,013,712.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,377,642.32 | 48,300,960.61 | 191,070,047.39 | 143,849,287.94 | 88,686,305.13 | 44,469,943.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,854,011.42 | 9,740,674.60 | 36,028,664.89 | 28,385,656.73 | 17,226,141.02 | 8,572,519.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,818,298.63 | 9,714,147.66 | 38,826,560.40 | 28,340,388.17 | 17,180,880.37 | 8,533,172.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,661,442.01 | 8,361,567.59 | 34,643,869.34 | 24,127,606.16 | 14,527,467.73 | 7,191,861.05 |
| 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 | 18,661,442.01 | 8,361,567.59 | 34,643,869.34 | 24,127,606.16 | 14,527,467.73 | 7,191,861.05 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,654.59 | -8,846.62 | 4,569,508.69 | 881,146.35 | 804,701.77 | 751,017.88 |
| 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 | 18,678,096.60 | 8,370,414.21 | 30,074,360.65 | 23,246,459.81 | 13,722,765.96 | 6,440,843.17 |
| 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 | 283,669,592.54 | 311,047,157.12 | 307,083,298.83 | 322,531,545.82 | 197,737,397.37 | 193,472,480.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,693,816.01 | 86,693,035.96 | 88,775,683.96 | 88,807,130.67 | 89,145,695.28 | 90,893,140.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,635,926.90 | 418,808,943.14 | 415,900,667.12 | 431,673,380.94 | 306,846,404.24 | 303,695,502.83 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,550,880.45 | 39,915,574.35 | 45,294,669.16 | 71,531,935.21 | 65,240,745.62 | 69,351,254.13 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,596.13 | 2,815,792.89 | 2,889,989.65 | 2,941,700.60 | 3,038,383.17 | 3,112,579.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,292,476.58 | 42,731,367.24 | 48,184,658.81 | 74,473,635.81 | 68,279,128.79 | 72,463,834.06 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,343,450.32 | 376,077,575.90 | 367,716,008.31 | 357,199,745.13 | 238,567,275.45 | 231,231,668.77 |
| 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 | 360,343,450.32 | 376,077,575.90 | 367,716,008.31 | 357,199,745.13 | 238,567,275.45 | 231,231,668.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,168,164.73 | 125,168,164.73 | 125,168,164.73 | 125,168,164.73 | 37,835,833.48 | 37,835,833.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,146,775.43 | 32,146,775.43 | 32,146,775.43 | 28,682,388.50 | 28,682,388.50 | 28,682,388.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,248,510.16 | 131,982,635.74 | 123,621,068.15 | 116,569,191.90 | 106,969,053.47 | 99,633,446.79 |
| 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 | 84,594,884.31 | 35,201,546.13 | 168,934,071.87 | 121,470,418.84 | 76,572,563.18 | 35,250,370.11 |
| 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 | 19,151,139.39 | 1,217,414.30 | 40,996,432.36 | 22,002,788.41 | 11,501,083.79 | -1,904,904.34 |
| 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 | 3,599,843.40 | 1,463,211.83 | 6,436,107.29 | 5,090,302.59 | 2,347,628.73 | 1,036,157.63 |
| 投资支付的现金(元) | 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 | -3,594,163.40 | -1,457,531.83 | -6,433,417.29 | -5,064,612.59 | -2,321,938.73 | -1,036,157.63 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 116,983,632.00 | 116,983,632.00 | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | - | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 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 | -36,094,860.33 | -10,058,256.93 | 77,978,017.10 | 96,969,940.76 | -9,095,847.21 | -1,100,091.65 |
| 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 | -20,179,215.77 | -10,201,843.68 | 112,745,039.38 | 114,504,269.90 | 727,900.21 | -4,128,025.26 |
| 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 | 134,398,852.34 | 144,376,224.43 | 154,578,068.11 | 156,337,298.63 | 42,560,928.94 | 37,705,003.47 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 5,257,957.62 | - | 10,349,317.77 | - | 5,201,063.14 | 2,618,929.25 |
| 公告日期 | 2025-08-04 | 2025-04-28 | 2025-03-31 | 2024-10-29 | 2024-08-14 | 2024-04-26 | 2024-03-20 | 2023-10-27 | 2023-08-30 | 2023-05-24 |
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