| 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 | 0.17 | 0.11 | 0.56 | 0.44 | 0.25 | 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 | 0.17 | 0.11 | 0.56 | 0.44 | 0.25 | 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 | 0.17 | 0.11 | 0.56 | 0.44 | 0.25 | 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 | 3.59 | 4.75 | 4.64 | 4.52 | 4.33 | 4.36 |
| 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 | 0.10 | 0.06 | -0.13 | -0.23 | -0.08 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 0.97 | 4.30 | 3.13 | 2.04 | 0.96 |
| 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 | 4.73 | 2.40 | 12.00 | 9.79 | 5.83 | 2.59 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.71 | 2.42 | 12.60 | 10.12 | 5.88 | 2.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.75 | 2.43 | 12.52 | 10.10 | 5.88 | 2.62 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.37 | 2.26 | 10.91 | 8.94 | 5.45 | 2.34 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.74 | 1.89 | 10.52 | 8.31 | 4.99 | 2.21 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.34 | 2.29 | 11.78 | 9.33 | 5.55 | 2.53 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.08 | 2.09 | 11.62 | 9.15 | 5.51 | 2.44 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.32 | 31.73 | 31.11 | 30.48 | 28.56 | 26.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.78 | 11.76 | 12.94 | 14.13 | 12.41 | 11.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.68 | 26.59 | 16.58 | 19.98 | 15.33 | 16.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.16 | 0.81 | 0.59 | 0.40 | 0.19 |
| 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 | 83.57 | 95.27 | 73.99 | 71.20 | 74.69 | 87.60 |
| 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 | -13.08 | 2.23 | 20.30 | 32.34 | 134.69 | 66.74 |
| 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 | 0.44 | 0.49 | 19.35 | 16.25 | 16.90 | 13.59 |
| 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 | -12.96 | 2.71 | 22.40 | 30.21 | 124.93 | 66.83 |
| 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 | -12.52 | 0.94 | 21.69 | 28.70 | 110.33 | 67.78 |
| 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 | -13.61 | 5.55 | 36.21 | 49.65 | 116.20 | 58.02 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.43 | 24.14 | 11.55 | 68.15 | 69.37 | 56.55 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95.52 | 100.27 | 24.25 | 10.36 | -13.00 | -16.29 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.80 | 8.89 | 9.10 | 92.98 | 104.40 | 89.02 |
| 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 | 190,561,426.77 | 90,102,681.90 | 400,447,738.49 | 292,234,155.54 | 189,733,520.44 | 89,667,329.25 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,885,435.74 | 78,858,645.32 | 345,235,541.19 | 246,124,437.92 | 162,725,547.77 | 78,160,742.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,561,426.77 | 90,102,681.90 | 400,447,738.49 | 292,234,155.54 | 189,733,520.44 | 89,667,329.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,342,754.41 | 12,590,215.01 | 58,609,019.31 | 47,059,838.86 | 26,855,536.15 | 12,316,103.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,215,862.02 | 12,650,176.40 | 58,415,651.06 | 46,866,907.63 | 26,671,894.84 | 12,316,604.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,541,902.45 | 10,597,781.54 | 51,821,761.72 | 41,288,434.79 | 23,539,127.17 | 10,528,236.88 |
| 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 | 20,592,012.40 | 10,627,294.06 | 51,880,949.56 | 41,295,625.19 | 23,539,127.17 | 10,528,236.88 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,181.10 | 595,012.13 | 4,704,959.42 | 3,565,267.17 | 1,518,156.61 | 1,023,205.40 |
| 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 | 19,022,831.30 | 10,032,281.93 | 47,175,990.14 | 37,730,358.02 | 22,020,970.56 | 9,505,031.48 |
| 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 | 411,138,731.54 | 458,034,442.01 | 393,614,586.97 | 421,404,453.50 | 381,480,161.72 | 413,708,983.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,651,999.38 | 62,146,964.79 | 56,965,388.66 | 58,540,945.25 | 58,348,665.46 | 57,276,911.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,461,291.28 | 604,767,365.60 | 519,458,856.29 | 528,375,883.06 | 477,196,368.19 | 487,173,523.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,507,734.53 | 110,268,375.99 | 75,848,275.34 | 104,232,368.77 | 72,434,915.01 | 79,498,202.27 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,512,317.07 | 50,569,469.05 | 10,278,841.93 | 1,345,102.20 | 712,348.71 | 814,134.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,020,051.60 | 160,837,845.04 | 86,127,117.27 | 105,577,470.97 | 73,147,263.72 | 80,312,336.85 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,441,239.68 | 443,929,520.56 | 433,331,739.02 | 422,798,412.09 | 404,049,104.47 | 406,861,186.43 |
| 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 | 435,550,537.47 | 443,018,220.92 | 432,390,926.86 | 421,805,602.49 | 404,049,104.47 | 406,861,186.43 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,673,870.91 | 213,640,290.91 | 213,640,290.91 | 213,640,290.91 | 213,640,290.91 | 213,615,625.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,003,146.35 | 27,003,146.35 | 27,003,146.35 | 21,740,449.02 | 21,740,449.02 | 21,740,449.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,685,700.21 | 109,153,383.66 | 98,526,089.60 | 93,203,462.56 | 75,446,964.54 | 78,283,712.25 |
| 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 | 159,260,634.61 | 85,841,613.42 | 296,302,921.99 | 208,063,783.60 | 141,715,341.68 | 78,549,686.46 |
| 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 | 11,871,914.22 | 5,521,660.51 | -11,966,704.19 | -21,678,283.81 | -7,336,103.93 | 3,690,947.64 |
| 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 | 46,727,286.06 | 31,252,012.13 | 60,327,988.74 | 40,644,666.70 | 24,689,406.63 | 2,338,246.92 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,000,000.00 | 62,000,000.00 | 560,990,000.00 | 419,000,000.00 | 300,000,000.00 | 150,000,000.00 |
| 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 | -27,669,201.39 | -8,793,608.73 | -155,455,818.79 | -138,476,884.71 | -144,359,950.05 | -52,210,982.12 |
| 吸收投资收到的现金(元) | 会员可见 | - | 会员可见 | - | - | - | 1,000,000.00 | - | - | - |
| 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 | 60,500,000.00 | 60,500,000.00 | 79,300,000.00 | 79,300,000.00 | 49,200,000.00 | 20,000,000.00 |
| 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 | 40,877,402.10 | 59,919,453.22 | -2,327,693.71 | 17,620,059.23 | -12,198,316.69 | 9,456,213.14 |
| 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 | 25,081,559.57 | 56,648,876.17 | -169,750,256.92 | -142,535,109.29 | -163,894,370.67 | -39,063,821.34 |
| 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 | 71,073,706.23 | 102,641,022.83 | 45,992,146.66 | 73,207,294.29 | 51,848,032.91 | 176,678,582.24 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 5,924,619.05 | - | 10,462,234.56 | - | 5,124,046.20 | - |
| 公告日期 | 2025-08-06 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-08 | 2024-04-22 | 2024-03-25 | 2023-10-20 | 2023-07-28 | 2023-04-12 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |