| 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 | 0.49 | 0.27 | 0.87 | 0.61 | 0.27 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.27 | 0.87 | 0.61 | 0.27 | 0.04 |
| 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 | 0.48 | 0.27 | 0.87 | 0.60 | 0.27 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.90 | 8.90 | 8.63 | 8.37 | 8.04 | 8.02 |
| 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 | 0.16 | 0.03 | 1.08 | 0.46 | -0.06 | -0.47 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 1.58 | 7.43 | 5.69 | 3.59 | 1.55 |
| 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 | 7.02 | 3.02 | 10.06 | 7.22 | 3.38 | 0.46 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.07 | 3.07 | 10.43 | 7.34 | 3.33 | 0.45 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.15 | 3.07 | 10.38 | 7.34 | 3.37 | 0.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.67 | 2.83 | 9.26 | 6.29 | 2.98 | 0.28 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 2.17 | 6.64 | 4.85 | 2.13 | 0.31 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.88 | 2.43 | 7.13 | 5.15 | 2.12 | 0.21 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.18 | 2.63 | 8.33 | 5.88 | 2.70 | 0.36 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.67 | 32.89 | 24.81 | 23.04 | 20.41 | 16.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.01 | 16.70 | 11.05 | 10.15 | 7.05 | 2.38 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.83 | 24.20 | 29.04 | 27.65 | 30.19 | 31.26 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.13 | 0.60 | 0.48 | 0.30 | 0.13 |
| 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 | 92.61 | 104.50 | 102.96 | 97.58 | 94.83 | 92.75 |
| 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 | 169.65 | 675.37 | 10.64 | -18.79 | -54.36 | -77.64 |
| 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 | 1.85 | 2.31 | 14.14 | 14.39 | 13.14 | 31.38 |
| 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 | 167.56 | 675.47 | 10.88 | -18.52 | -54.30 | -77.47 |
| 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 | 131.50 | 629.27 | 13.85 | -14.56 | -49.45 | -76.58 |
| 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 | 149.33 | 1,018.61 | 6.43 | -26.53 | -53.10 | -84.55 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.79 | 2.60 | 1.15 | 37.61 | 46.19 | 67.65 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.98 | -20.56 | -13.85 | -8.80 | 9.16 | 59.96 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.42 | 10.87 | 6.61 | 71.40 | 71.72 | 71.40 |
| 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 | 187,896,382.09 | 81,346,631.83 | 381,939,707.71 | 292,449,919.39 | 184,480,431.21 | 79,508,330.85 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,817,457.43 | 67,213,564.15 | 336,971,926.74 | 261,353,137.26 | 169,354,932.88 | 77,590,122.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,896,382.09 | 81,346,631.83 | 381,939,707.71 | 292,449,919.39 | 184,480,431.21 | 79,508,330.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,128,969.15 | 15,510,810.59 | 47,238,758.95 | 32,972,227.49 | 14,140,307.41 | 2,000,438.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,781,942.42 | 15,504,366.62 | 47,210,952.58 | 32,995,119.32 | 14,120,999.25 | 1,999,339.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,962,013.36 | 13,587,973.45 | 42,194,819.03 | 29,692,155.67 | 13,010,999.35 | 1,895,813.17 |
| 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 | 32,333,699.90 | 13,825,553.76 | 44,613,618.61 | 31,084,582.39 | 13,967,267.11 | 1,895,813.17 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,964.62 | 875,567.06 | 3,533,256.71 | 3,998,449.74 | 1,630,747.78 | 738,124.31 |
| 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 | 30,758,735.28 | 12,949,986.70 | 41,080,361.90 | 27,086,132.65 | 12,336,519.33 | 1,157,688.86 |
| 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 | 406,132,076.60 | 407,609,285.52 | 429,769,545.52 | 404,387,301.16 | 410,311,299.76 | 429,094,452.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,418,071.93 | 134,087,983.28 | 136,693,222.89 | 127,635,439.96 | 116,861,520.43 | 110,632,006.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,435,523.23 | 615,885,038.41 | 638,750,790.36 | 593,288,172.23 | 591,178,891.08 | 600,253,430.66 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,284,767.96 | 128,871,511.95 | 164,535,255.83 | 145,754,903.04 | 160,823,742.92 | 169,578,062.44 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,026,090.40 | 20,183,373.12 | 20,963,928.38 | 18,298,006.32 | 17,643,133.77 | 18,045,585.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,310,858.36 | 149,054,885.07 | 185,499,184.21 | 164,052,909.36 | 178,466,876.69 | 187,623,648.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,124,664.87 | 466,830,153.34 | 453,251,606.15 | 429,235,262.87 | 412,712,014.39 | 412,629,782.59 |
| 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 | 460,915,150.99 | 457,486,533.23 | 443,670,405.73 | 430,627,689.59 | 413,668,282.15 | 412,629,782.59 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,058,495.74 | 232,394,495.74 | 232,394,495.74 | 232,402,966.47 | 232,402,966.47 | 232,402,966.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,627,275.54 | 8,627,275.54 | 8,627,275.54 | 6,970,407.27 | 6,970,407.27 | 6,970,407.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,932,574.63 | 167,760,428.49 | 153,934,874.73 | 142,062,333.07 | 124,945,017.79 | 125,653,563.85 |
| 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 | 174,010,659.64 | 85,009,641.99 | 393,263,846.52 | 285,382,739.59 | 174,935,097.47 | 73,740,650.51 |
| 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 | 10,733,341.29 | 1,419,090.10 | 55,597,380.64 | 23,411,520.97 | -3,137,949.83 | -24,059,288.80 |
| 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 | 36,993,386.74 | 19,180,060.00 | 49,721,741.36 | 39,421,758.57 | 27,066,388.85 | 10,761,318.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,501,430.37 | 73,110,015.00 | 476,993,909.48 | 180,894,175.72 | 98,279,254.06 | 42,039,068.23 |
| 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 | 33,771,698.36 | 41,086,196.41 | -149,347,972.69 | -85,737,339.04 | -57,111,711.28 | -17,587,135.43 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 12,000,000.00 | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | - | - | - | - | - |
| 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 | 会员可见 | -10,658,556.65 | -200,729.10 | -6,270,132.04 | -18,060,250.71 | -5,385,015.83 | -4,936,100.28 |
| 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 | 34,927,289.47 | 42,842,406.04 | -98,638,231.04 | -78,977,525.61 | -64,645,971.68 | -47,542,862.53 |
| 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 | 83,473,751.74 | 91,388,868.31 | 48,546,462.26 | 68,207,167.69 | 82,538,721.62 | 99,641,830.77 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 8,052,510.13 | - | 14,969,693.92 | - | 7,053,076.19 | - |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-22 | 2024-10-28 | 2024-08-20 | 2024-04-26 | 2024-04-02 | 2023-10-26 | 2023-08-22 | 2023-04-27 |
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