| 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 | 0.36 | 0.30 | 1.14 | 1.07 | 0.59 | 0.41 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.30 | 1.14 | 1.07 | 0.59 | 0.41 |
| 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 | 0.36 | 0.23 | 0.86 | 1.07 | 0.59 | 0.41 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.21 | 9.90 | 9.41 | 7.46 | 6.91 | 7.85 |
| 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 | 0.34 | 0.24 | 2.06 | 1.71 | 1.08 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | 1.42 | 6.24 | 6.41 | 4.34 | 2.43 |
| 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 | 4.34 | 2.29 | 9.10 | 14.32 | 8.55 | 5.26 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.40 | 2.44 | 15.47 | - | 7.86 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 2.39 | 11.46 | 14.41 | 8.28 | 5.43 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 2.21 | 9.97 | 14.35 | 9.23 | 4.93 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 1.92 | 9.14 | 11.36 | 6.54 | 4.51 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 2.12 | 10.65 | 13.11 | 7.47 | 5.21 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.18 | 2.19 | 10.69 | 13.54 | 7.82 | 5.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.68 | 30.80 | 32.77 | 34.05 | 32.24 | 32.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.19 | 15.92 | 13.73 | 16.67 | 13.61 | 16.97 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.66 | 18.07 | 21.75 | 24.50 | 24.51 | 16.24 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.12 | 0.67 | 0.68 | 0.48 | 0.27 |
| 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 | 92.76 | 90.73 | 92.19 | 89.58 | 98.02 | 79.55 |
| 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 | -0.39 | -22.78 | -14.13 | 17.46 | -7.00 | 18.98 |
| 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 | -15.89 | -19.04 | 0.66 | 4.31 | 5.92 | 16.49 |
| 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 | -0.58 | -23.06 | -14.28 | 17.30 | -6.11 | 21.04 |
| 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 | 0.08 | -24.04 | -17.01 | 15.52 | -6.22 | 18.17 |
| 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 | -24.47 | -21.73 | -13.15 | 2.80 | -5.47 | 34.08 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87.79 | 78.28 | 79.47 | 19.60 | 17.91 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.26 | 98.30 | 122.18 | 69.56 | 72.94 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97.38 | 74.40 | 70.37 | 9.17 | 6.86 | - |
| 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 | 170,921,436.75 | 92,158,215.06 | 389,062,366.11 | 299,912,577.95 | 203,203,105.10 | 113,826,553.83 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,369,368.42 | 74,871,309.12 | 321,470,853.47 | 243,310,303.32 | 169,286,070.45 | 93,581,956.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,921,436.75 | 92,158,215.06 | 389,062,366.11 | 299,912,577.95 | 203,203,105.10 | 113,826,553.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,093,839.82 | 17,416,882.06 | 64,301,690.42 | 59,281,204.66 | 32,218,794.97 | 22,554,766.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,032,562.28 | 17,346,882.06 | 63,833,129.14 | 58,962,643.38 | 32,218,794.97 | 22,546,766.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,677,021.46 | 14,673,681.53 | 53,405,601.20 | 50,002,775.33 | 27,655,902.60 | 19,317,763.05 |
| 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 | 27,677,021.46 | 14,673,681.53 | 53,405,601.20 | 50,002,775.33 | 27,655,902.60 | 19,317,763.05 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,135,139.41 | 482,406.50 | -5,119,940.61 | -96,120.29 | -2,190,074.57 | 1,185,562.97 |
| 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 | 22,541,882.05 | 14,191,275.03 | 58,525,541.81 | 50,098,900.00 | 29,845,977.17 | 18,132,200.00 |
| 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 | 479,361,073.04 | 506,382,273.88 | 507,484,303.98 | 284,130,296.94 | 258,217,460.61 | 306,586,867.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,187,475.03 | 39,823,026.90 | 40,484,648.97 | 41,053,794.85 | 42,196,024.02 | 42,414,518.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,572.91 | 2,382,905.56 | 4,189,815.52 | 3,768,143.32 | 4,747,328.58 | 3,904,332.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,247,487.34 | 782,225,879.68 | 750,219,591.30 | 462,550,306.35 | 428,259,917.21 | 438,759,075.84 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,610,508.99 | 135,962,518.08 | 157,894,742.17 | 110,184,253.25 | 101,703,104.99 | 67,758,056.19 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,538,342.23 | 5,349,005.41 | 5,263,783.55 | 3,138,708.46 | 3,279,280.31 | 3,504,567.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,148,851.22 | 141,311,523.49 | 163,158,525.72 | 113,322,961.71 | 104,982,385.30 | 71,262,623.48 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,098,636.12 | 640,914,356.19 | 587,061,065.58 | 349,227,344.64 | 323,277,531.91 | 367,496,452.36 |
| 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 | 638,098,636.12 | 640,914,356.19 | 587,061,065.58 | 349,227,344.64 | 323,277,531.91 | 367,496,452.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,972,169.69 | 433,317,229.69 | 396,477,620.61 | 177,646,725.54 | 174,043,785.54 | 170,440,845.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,797,125.07 | 28,797,125.07 | 28,797,125.07 | 23,400,000.00 | 23,400,000.00 | 23,400,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,641,341.36 | 114,060,001.43 | 99,386,319.90 | 101,380,619.10 | 79,033,746.37 | 126,855,606.82 |
| 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 | 158,552,576.87 | 83,611,996.41 | 358,671,069.66 | 268,661,075.71 | 199,184,704.11 | 90,552,198.64 |
| 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 | 26,571,624.23 | 15,376,630.73 | 128,265,580.87 | 79,895,133.40 | 50,527,803.25 | -611,042.28 |
| 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 | 66,257,560.89 | 35,029,196.95 | 66,935,615.95 | 38,553,358.24 | 31,508,864.00 | 16,502,556.86 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,000,000.00 | 211,000,000.00 | 382,103,028.89 | 321,083,602.71 | 213,699,417.71 | 118,755,994.00 |
| 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 | -248,388,037.76 | -208,357,235.54 | -33,711,320.00 | -15,107,391.50 | 17,600,237.00 | 9,824,007.50 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 35,585,784.00 | 35,585,784.00 | 238,567,240.00 | - | - | - |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 1,933,417.61 | 1,933,417.61 | 9,514,392.81 | 3,863,090.15 | - | - |
| 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 | 6,388,823.68 | 22,068,986.34 | 146,207,287.21 | -64,808,209.85 | -58,071,800.00 | -699,150.00 |
| 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 | -214,085,794.12 | -170,225,467.34 | 241,323,767.97 | 565,285.67 | 10,694,769.13 | 7,889,035.42 |
| 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 | 57,889,368.85 | 101,749,695.63 | 271,975,162.97 | 31,216,680.67 | 41,346,164.13 | 38,540,430.42 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 3,225,408.23 | - | 6,546,800.15 | - | 3,277,100.00 | - |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-04-22 | 2023-11-17 | 2023-11-28 | 2023-05-15 |
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