| 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 | 0.31 | 0.21 | 1.41 | 1.11 | 0.90 | 0.35 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.21 | 1.41 | 1.11 | 0.90 | 0.35 |
| 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 | 0.29 | 0.21 | 1.41 | 1.11 | 0.90 | 0.35 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.81 | 8.22 | 4.74 | 4.43 | 4.21 | 4.66 |
| 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 | 0.23 | 0.06 | 1.00 | 0.95 | 0.64 | 0.22 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.52 | 3.59 | 2.77 | 2.11 | 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 | 3.75 | 2.55 | 29.80 | 25.11 | 21.35 | 7.57 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 3.16 | 32.45 | 25.88 | 20.34 | 7.88 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.16 | 3.56 | 31.25 | 25.49 | 21.13 | 7.88 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.72 | 2.53 | 29.49 | 24.83 | 21.21 | 7.55 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.83 | 3.41 | 28.38 | 22.97 | 19.06 | 7.20 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.71 | 3.44 | 32.02 | 25.94 | 21.62 | 8.14 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.07 | 3.51 | 29.98 | 24.29 | 20.26 | 7.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.19 | 51.10 | 52.67 | 52.58 | 55.25 | 51.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.05 | 40.00 | 39.40 | 40.24 | 42.59 | 36.63 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.69 | 2.81 | 7.48 | 8.81 | 8.51 | 6.17 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.09 | 0.72 | 0.57 | 0.45 | 0.20 |
| 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 | 95.52 | 72.44 | 74.35 | 80.14 | 72.82 | 76.51 |
| 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 | -57.09 | -21.11 | -25.01 | -20.10 | -11.31 | -15.28 |
| 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 | -44.01 | -27.50 | -18.65 | -16.23 | -8.13 | -10.45 |
| 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 | -57.08 | -21.09 | -24.97 | -20.06 | -11.26 | -15.16 |
| 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 | -56.55 | -20.81 | -24.78 | -19.89 | -11.02 | -14.74 |
| 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 | -56.61 | -21.16 | -23.45 | -22.78 | -14.83 | -14.96 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139.82 | 127.18 | 6.03 | - | -9.68 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.44 | 3.65 | -27.96 | - | -42.16 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147.21 | 135.29 | 10.24 | - | -4.70 | - |
| 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 | 70,947,999.30 | 41,910,557.19 | 215,101,819.65 | 165,979,586.54 | 126,708,771.81 | 57,808,751.06 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,293,703.41 | 22,625,437.43 | 117,244,548.25 | 89,073,883.49 | 63,077,102.60 | 32,709,750.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,947,999.30 | 41,910,557.19 | 215,101,819.65 | 165,979,586.54 | 126,708,771.81 | 57,808,751.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,963,940.47 | 19,396,093.53 | 98,438,920.02 | 77,645,770.59 | 62,835,042.09 | 24,587,176.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,968,545.47 | 19,400,698.53 | 98,496,651.48 | 77,647,493.99 | 62,835,042.09 | 24,587,176.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,449,034.92 | 16,766,047.65 | 84,755,693.84 | 66,783,324.30 | 53,965,557.28 | 21,172,619.70 |
| 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 | 23,449,034.92 | 16,766,047.65 | 84,755,693.84 | 66,783,324.30 | 53,965,557.28 | 21,172,619.70 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,290.00 | 124,394.91 | 881,577.52 | 739,764.59 | 356,095.81 | 63,371.52 |
| 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 | 23,258,744.92 | 16,641,652.74 | 83,874,116.32 | 66,043,559.71 | 53,609,461.47 | 21,109,248.18 |
| 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 | 505,096,877.69 | 529,409,707.17 | 178,234,543.26 | 174,176,262.35 | 176,243,160.86 | 205,770,962.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,076,863.93 | 54,024,947.85 | 56,304,746.58 | 57,868,310.83 | 60,015,189.66 | 57,345,256.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,601,544.39 | 676,846,394.12 | 307,375,267.23 | 291,694,180.31 | 276,289,118.48 | 297,937,685.98 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,217,978.49 | 18,453,933.69 | 22,320,730.20 | 24,947,925.03 | 22,696,542.43 | 17,464,301.83 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,645.12 | 584,168.76 | 661,692.40 | 739,216.05 | 816,739.68 | 903,921.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,724,623.61 | 19,038,102.45 | 22,982,422.60 | 25,687,141.08 | 23,513,282.11 | 18,368,223.03 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,876,920.78 | 657,808,291.67 | 284,392,844.63 | 266,007,039.23 | 252,775,836.37 | 279,569,462.95 |
| 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 | 624,876,920.78 | 657,808,291.67 | 284,392,844.63 | 266,007,039.23 | 252,775,836.37 | 279,569,462.95 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,033,071.34 | 343,647,429.50 | 6,998,030.11 | 6,584,594.25 | 6,171,158.41 | 5,757,722.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,351,912.06 | 36,351,912.06 | 36,351,912.06 | 36,351,912.06 | 36,351,912.06 | 36,351,912.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,491,937.38 | 197,808,950.11 | 181,042,902.46 | 163,070,532.92 | 150,252,765.90 | 177,459,828.32 |
| 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 | 67,767,466.20 | 30,361,045.83 | 159,924,157.92 | 133,017,097.58 | 92,275,329.30 | 44,229,442.98 |
| 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 | 18,507,184.68 | 4,427,962.93 | 59,881,421.65 | 57,012,225.72 | 38,481,609.21 | 13,442,875.98 |
| 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 | 14,172,738.86 | 10,322,508.33 | 28,069,156.32 | 23,423,384.56 | 12,597,873.59 | 2,531,664.83 |
| 投资支付的现金(元) | - | - | - | 会员可见 | 395,000,000.00 | - | - | - | - | - |
| 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 | -144,172,738.86 | -10,322,508.33 | -28,069,156.32 | -23,423,384.56 | -12,597,873.59 | -2,531,664.83 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 367,150,000.00 | 367,150,000.00 | - | - | - | - |
| 取得借款收到的现金(元) | - | - | - | 会员可见 | 19,698,100.00 | - | - | - | - | - |
| 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 | 338,676,500.00 | 358,978,400.00 | -74,338,460.44 | -73,282,444.44 | -72,964,444.44 | -10,004,444.44 |
| 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 | 213,638,833.34 | 353,323,944.35 | -40,654,934.12 | -37,595,731.78 | -45,029,386.51 | 346,739.46 |
| 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 | 312,729,132.75 | 454,706,743.51 | 99,090,299.41 | 102,149,501.75 | 94,715,847.02 | 140,091,972.99 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 5,212,430.89 | - | 10,856,262.33 | 8,092,918.42 | 5,345,968.90 | 2,668,605.31 |
| 公告日期 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-12-06 | 2024-01-22 | 2023-06-28 |
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