| 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 | 0.23 | 0.17 | 1.05 | 0.77 | 0.51 | 0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.17 | 1.05 | 0.77 | 0.51 | 0.17 |
| 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 | 0.24 | 0.17 | 0.88 | 0.60 | 0.51 | 0.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.17 | 6.05 | 5.88 | 6.22 | 4.34 | 4.00 |
| 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 | 0.24 | 0.41 | 1.39 | 0.77 | 0.56 | 0.43 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 2.35 | 10.02 | 6.93 | 5.86 | 2.58 |
| 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 | 5.70 | 2.81 | 14.89 | 9.62 | 11.74 | 4.23 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.66 | 2.85 | 20.79 | 17.32 | 12.47 | 4.32 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.77 | 2.85 | 20.01 | 13.16 | 12.47 | 4.32 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.75 | 2.82 | 15.14 | 9.83 | 12.02 | 4.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 2.03 | 13.06 | 8.89 | 7.34 | 2.47 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.66 | 2.30 | 14.85 | 10.65 | 8.83 | 3.00 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.55 | 2.73 | 18.49 | 12.18 | 10.77 | 3.71 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.35 | 18.44 | 20.08 | 19.71 | 18.60 | 18.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.80 | 7.14 | 8.73 | 8.62 | 8.69 | 6.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.17 | 25.77 | 28.24 | 24.72 | 38.39 | 41.75 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.28 | 1.50 | 1.03 | 0.84 | 0.38 |
| 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 | 107.47 | 127.18 | 100.53 | 99.48 | 101.92 | 113.62 |
| 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 | -9.53 | 34.93 | 6.77 | 2.14 | 28.89 | 1.10 |
| 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 | 13.18 | 21.22 | -5.47 | -6.39 | -12.62 | -26.81 |
| 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 | -9.81 | 34.42 | 6.56 | 2.31 | 29.23 | 2.57 |
| 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 | -9.92 | 33.95 | 6.12 | 2.14 | 29.12 | 2.50 |
| 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 | -11.24 | 36.12 | -0.03 | -8.49 | 15.99 | 3.36 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.09 | 59.64 | 61.27 | 51.97 | 5.71 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.41 | -1.46 | 3.56 | -27.72 | -23.61 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.65 | 101.81 | 104.80 | 136.18 | 38.92 | - |
| 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 | 207,482,748.10 | 97,949,539.53 | 418,219,710.66 | 289,315,085.20 | 183,327,035.33 | 80,803,536.29 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,880,807.36 | 90,525,660.48 | 377,001,710.50 | 259,310,669.31 | 164,394,424.09 | 75,331,148.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,482,748.10 | 97,949,539.53 | 418,219,710.66 | 289,315,085.20 | 183,327,035.33 | 80,803,536.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,044,771.45 | 8,396,091.93 | 41,443,651.13 | 29,524,367.60 | 18,841,113.13 | 6,222,393.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,922,989.74 | 8,364,102.81 | 41,239,689.17 | 29,407,232.59 | 18,763,978.12 | 6,222,528.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,107,887.13 | 6,989,089.39 | 36,497,407.78 | 24,948,513.96 | 15,939,752.84 | 5,291,755.90 |
| 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 | 14,358,781.91 | 7,088,131.99 | 36,562,961.42 | 24,949,058.13 | 15,939,752.84 | 5,291,755.90 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,846.10 | -36,583.06 | -610,317.83 | -554,017.59 | -387,180.61 | 57,565.61 |
| 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 | 14,491,628.01 | 7,124,715.05 | 37,173,279.25 | 25,503,075.72 | 16,326,933.45 | 5,234,190.29 |
| 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 | 294,791,113.78 | 296,776,403.88 | 301,180,754.45 | 304,404,095.62 | 178,105,251.55 | 174,468,917.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,656,612.32 | 30,816,362.70 | 30,764,874.38 | 29,041,140.25 | 28,298,257.86 | 29,148,910.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,044,384.18 | 343,003,412.06 | 345,095,472.01 | 347,500,799.43 | 220,415,986.76 | 214,860,220.79 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,646,095.62 | 87,959,595.34 | 96,993,871.86 | 85,361,730.63 | 84,030,671.93 | 89,069,077.72 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,536.68 | 430,483.30 | 477,356.12 | 528,244.82 | 579,133.61 | 632,958.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,035,632.30 | 88,390,078.64 | 97,471,227.98 | 85,889,975.45 | 84,609,805.54 | 89,702,036.51 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,008,751.88 | 254,613,333.42 | 247,624,244.03 | 261,610,823.98 | 135,806,181.22 | 125,158,184.28 |
| 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 | 252,125,200.30 | 252,577,929.66 | 245,489,797.67 | 259,411,368.15 | 135,806,181.22 | 125,158,184.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,933,929.22 | 133,703,281.19 | 133,703,281.19 | 133,703,281.19 | 28,637,193.13 | 28,637,193.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,342,676.41 | 19,342,676.41 | 19,342,676.41 | 15,652,173.50 | 15,652,173.50 | 15,652,173.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,326,856.67 | 63,664,902.25 | 56,576,770.26 | 69,221,772.88 | 60,212,467.59 | 49,564,470.65 |
| 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 | 222,986,188.95 | 124,570,466.97 | 420,443,968.14 | 287,819,644.48 | 186,853,222.08 | 91,808,234.15 |
| 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 | 14,760,253.43 | 17,076,763.00 | 58,103,679.90 | 32,265,380.69 | 17,416,442.17 | 13,379,540.82 |
| 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 | 10,544,670.63 | 5,605,405.27 | 12,917,326.43 | 9,967,109.43 | 6,848,509.16 | 2,927,235.00 |
| 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 | -10,536,170.63 | -5,601,405.27 | -13,406,405.43 | -10,358,388.43 | -6,971,728.16 | -2,926,731.00 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | 128,302,265.60 | 128,302,265.60 | - | - |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | - | - | 10,000,000.00 | 10,000,000.00 | - | - |
| 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 | -8,646,394.04 | -117,162.50 | 80,450,057.31 | 105,833,754.35 | -4,970,418.20 | -3,768,065.89 |
| 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 | -1,269,019.10 | 12,498,144.07 | 125,480,298.64 | 128,883,029.74 | 5,823,977.02 | 6,028,080.62 |
| 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 | 168,696,527.71 | 182,463,690.88 | 169,965,546.81 | 173,368,277.91 | 50,309,225.19 | 50,513,328.79 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 4,658,040.10 | - | 8,664,114.62 | - | 4,251,848.67 | 2,121,124.05 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 2023-05-12 |
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