| 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 | 0.25 | 0.13 | 0.61 | 0.30 | 0.17 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.13 | 0.61 | 0.30 | 0.17 | 0.06 |
| 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 | 0.25 | 0.13 | 0.60 | 0.30 | 0.17 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.01 | 5.09 | 4.95 | 4.73 | 4.59 | 4.63 |
| 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 | 0.48 | 0.27 | 0.45 | 0.30 | 0.05 | -0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 0.98 | 3.99 | 2.58 | 1.59 | 0.67 |
| 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 | 4.97 | 2.51 | 12.03 | 6.33 | 3.60 | 1.35 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.94 | 2.55 | 12.68 | 6.38 | 3.58 | 1.36 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 2.54 | 12.64 | 6.45 | 3.61 | 1.36 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.72 | 2.39 | 10.27 | 5.43 | 2.77 | 0.67 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 1.74 | 8.69 | 4.45 | 2.50 | 0.95 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.81 | 2.00 | 9.97 | 5.05 | 2.84 | 1.08 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.42 | 2.25 | 11.08 | 5.65 | 3.17 | 1.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.14 | 42.42 | 39.52 | 37.51 | 36.97 | 36.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.74 | 13.06 | 14.94 | 11.60 | 10.40 | 9.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.75 | 33.08 | 30.35 | 29.68 | 29.31 | 27.99 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.13 | 0.58 | 0.38 | 0.24 | 0.10 |
| 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 | 89.24 | 66.47 | 99.81 | 106.16 | 95.14 | 114.24 |
| 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 | 90.51 | 306.92 | 45.43 | 39.52 | 20.88 | -23.24 |
| 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 | 25.43 | 48.23 | 14.84 | 11.93 | 12.70 | 4.26 |
| 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 | 54.87 | 113.01 | 46.99 | 48.71 | 40.00 | 29.51 |
| 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 | 53.58 | 109.15 | 44.17 | 46.89 | 39.56 | 25.39 |
| 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 | 89.36 | 303.12 | 47.25 | 48.26 | 29.83 | -19.87 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.51 | 20.68 | 7.66 | 6.03 | 7.45 | 5.62 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.91 | 42.64 | 1.32 | -0.29 | 6.43 | 4.64 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.23 | 12.14 | 10.68 | 8.94 | 7.87 | 6.01 |
| 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 | 116,856,912.01 | 58,517,663.98 | 238,347,414.77 | 151,387,173.77 | 93,163,072.44 | 39,477,947.31 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,099,258.59 | 49,694,403.48 | 203,033,900.94 | 134,297,080.21 | 84,227,181.09 | 37,170,909.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,856,912.01 | 58,517,663.98 | 238,347,414.77 | 151,387,173.77 | 93,163,072.44 | 39,477,947.31 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,437,686.59 | 8,594,510.92 | 35,157,929.37 | 17,203,079.55 | 8,628,402.73 | 2,112,074.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,138,824.61 | 8,933,077.87 | 40,965,711.07 | 19,979,790.64 | 11,066,543.45 | 4,193,645.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,884,420.73 | 7,640,818.91 | 35,617,102.48 | 17,554,676.65 | 9,691,887.18 | 3,653,230.94 |
| 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 | 14,884,420.73 | 7,640,818.91 | 35,617,102.48 | 17,554,676.65 | 9,691,887.18 | 3,653,230.94 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,701.80 | 350,851.75 | 5,222,392.37 | 2,493,794.98 | 2,228,324.61 | 1,844,854.25 |
| 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 | 14,132,718.93 | 7,289,967.16 | 30,394,710.11 | 15,060,881.67 | 7,463,562.57 | 1,808,376.69 |
| 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 | 381,593,383.96 | 377,187,829.24 | 346,385,144.06 | 313,534,549.97 | 299,036,825.25 | 294,286,227.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,032,317.07 | 27,050,322.29 | 28,127,945.92 | 28,140,489.49 | 29,105,964.39 | 30,097,841.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,809,030.10 | 455,019,771.02 | 425,048,853.82 | 394,307,254.77 | 380,716,507.91 | 377,052,474.90 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,594,437.88 | 99,348,261.78 | 116,661,315.35 | 104,352,917.04 | 98,546,442.09 | 92,170,664.04 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,844,740.59 | 51,183,310.95 | 12,345,481.31 | 12,684,051.68 | 13,022,622.04 | 13,361,192.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,439,178.47 | 150,531,572.73 | 129,006,796.66 | 117,036,968.72 | 111,569,064.13 | 105,531,856.44 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,369,851.63 | 304,488,198.29 | 296,042,057.16 | 277,270,286.05 | 269,147,443.78 | 271,520,618.46 |
| 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 | 299,369,851.63 | 304,488,198.29 | 296,042,057.16 | 277,270,286.05 | 269,147,443.78 | 271,520,618.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,486,537.93 | 109,070,146.28 | 108,653,754.61 | 104,781,177.87 | 104,781,177.87 | 104,781,177.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,211,779.11 | 21,211,779.11 | 21,211,779.11 | 17,650,068.86 | 17,650,068.86 | 17,650,068.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,245,134.52 | 117,151,874.30 | 109,511,055.39 | 95,010,339.81 | 87,147,550.34 | 89,897,436.10 |
| 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 | 104,282,193.69 | 38,898,587.15 | 237,897,207.55 | 160,709,300.14 | 88,637,408.26 | 45,099,399.19 |
| 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 | 28,978,965.95 | 15,863,869.30 | 26,915,151.67 | 17,514,860.05 | 2,745,271.58 | -4,111,294.26 |
| 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 | 1,089,868.99 | 398,748.97 | 3,864,558.05 | 797,915.00 | 370,355.00 | 91,750.00 |
| 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 | -1,047,619.35 | -398,748.97 | 100,116.95 | -788,715.00 | -370,355.00 | -91,750.00 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | - | - | - | 4,747,840.00 | - | - | - |
| 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 | 9,000,000.00 | 9,000,000.00 | 26,000,000.00 | 15,000,000.00 | 12,000,000.00 | 4,000,000.00 |
| 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 | -15,988,597.18 | -183,729.18 | -4,828,877.07 | -9,386,021.23 | -9,169,737.89 | -198,687.54 |
| 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 | 11,965,197.92 | 15,281,435.07 | 22,237,450.91 | 7,435,144.31 | -6,759,915.75 | -4,412,502.46 |
| 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 | 104,031,888.12 | 107,348,125.27 | 92,066,690.20 | 77,264,383.60 | 63,069,323.54 | 65,416,736.83 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 2,720,317.99 | - | 5,308,137.45 | - | 2,656,313.39 | - |
| 公告日期 | 2025-08-21 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-04-10 | 2023-10-23 | 2023-08-22 | 2023-04-27 |
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