| 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 | 0.22 | 0.10 | 0.33 | 0.27 | 0.16 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.10 | 0.33 | 0.27 | 0.16 | 0.08 |
| 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 | 0.22 | 0.10 | 0.33 | 0.27 | 0.16 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.08 | 3.18 | 3.05 | 3.05 | 2.98 | 3.01 |
| 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 | 0.06 | -0.03 | 0.59 | 0.36 | 0.24 | 0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 0.71 | 2.31 | 1.70 | 1.03 | 0.47 |
| 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 | 7.14 | 3.27 | 10.90 | 8.76 | 5.42 | 2.78 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.04 | 3.33 | 11.04 | 8.85 | 5.37 | 2.82 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.17 | 3.33 | 11.14 | 8.95 | 5.47 | 2.82 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.71 | 4.00 | 8.67 | 6.66 | 3.41 | 1.02 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.78 | 2.70 | 9.18 | 7.52 | 4.62 | 2.41 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.95 | 2.80 | 8.93 | 7.48 | 4.49 | 2.36 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 3.26 | 10.89 | 8.77 | 5.36 | 2.77 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.94 | 47.89 | 43.91 | 43.93 | 43.45 | 41.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.19 | 14.62 | 14.38 | 15.72 | 15.68 | 17.93 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.73 | 17.83 | 19.95 | 16.87 | 16.12 | 14.26 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.19 | 0.64 | 0.48 | 0.29 | 0.13 |
| 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 | 87.66 | 74.91 | 106.79 | 98.49 | 99.23 | 104.44 |
| 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 | 37.63 | 26.22 | 0.04 | 2.90 | -4.72 | 291.67 |
| 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 | 31.78 | 52.35 | 21.09 | 14.86 | 2.35 | 25.53 |
| 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 | 37.33 | 26.49 | 0.48 | 3.52 | -3.84 | 299.76 |
| 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 | 36.00 | 24.22 | 2.23 | 3.43 | -3.46 | 223.24 |
| 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 | 103.44 | 316.65 | 8.18 | -9.85 | -32.61 | 74.02 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.64 | 10.40 | 10.35 | 73.52 | 69.71 | 61.15 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.91 | 38.05 | 43.08 | 28.29 | 3.14 | -18.47 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 5.80 | 4.40 | 86.90 | 93.74 | 92.40 |
| 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 | 110,520,235.00 | 57,931,488.84 | 188,602,670.68 | 138,518,612.15 | 83,869,271.17 | 38,025,218.45 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,031,141.50 | 45,897,335.69 | 164,196,682.10 | 118,959,497.85 | 73,982,520.69 | 34,840,882.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,520,235.00 | 57,931,488.84 | 188,602,670.68 | 138,518,612.15 | 83,869,271.17 | 38,025,218.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,281,365.39 | 9,162,994.73 | 28,677,165.24 | 23,399,085.34 | 14,009,345.02 | 7,259,444.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,302,612.04 | 9,183,391.81 | 28,748,779.85 | 23,452,527.45 | 14,055,162.10 | 7,260,376.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,890,703.52 | 8,469,230.19 | 27,112,615.41 | 21,778,841.38 | 13,154,593.08 | 6,818,147.63 |
| 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 | 17,890,703.52 | 8,469,230.19 | 27,112,615.41 | 21,778,841.38 | 13,154,593.08 | 6,818,147.63 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,223.75 | -1,913,295.40 | 5,561,382.77 | 5,214,192.47 | 4,887,584.28 | 4,326,250.03 |
| 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 | 16,818,479.77 | 10,382,525.59 | 21,551,232.64 | 16,564,648.91 | 8,267,008.80 | 2,491,897.60 |
| 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 | 282,331,057.02 | 288,826,224.63 | 284,063,003.06 | 277,395,067.76 | 267,558,212.04 | 265,187,842.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,695,105.20 | 9,741,701.54 | 9,375,449.71 | 9,258,597.89 | 9,346,280.55 | 9,397,844.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,476,150.53 | 315,617,159.76 | 310,647,899.89 | 298,984,399.00 | 289,260,972.07 | 285,888,354.64 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,754,636.15 | 49,054,552.09 | 53,952,099.24 | 46,406,680.53 | 41,994,775.96 | 36,322,776.65 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,031,459.40 | 7,231,095.23 | 8,017,733.23 | 4,040,720.68 | 4,641,973.73 | 4,449,255.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,786,095.55 | 56,285,647.32 | 61,969,832.47 | 50,447,401.21 | 46,636,749.69 | 40,772,032.51 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,690,054.98 | 259,331,512.44 | 248,678,067.42 | 248,536,997.79 | 242,624,222.38 | 245,116,322.13 |
| 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 | 250,690,054.98 | 259,331,512.44 | 248,678,067.42 | 248,536,997.79 | 242,624,222.38 | 245,116,322.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,128,741.39 | 91,581,578.67 | 91,572,478.16 | 91,464,757.48 | 91,357,036.81 | 91,249,316.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,302,213.67 | 16,302,213.67 | 16,302,213.67 | 13,526,051.94 | 13,526,051.94 | 13,526,051.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,591,250.45 | 78,629,972.45 | 67,401,676.57 | 64,844,064.27 | 56,219,815.97 | 58,850,350.52 |
| 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 | 96,882,797.26 | 43,394,229.20 | 201,401,644.35 | 136,426,474.76 | 83,222,776.13 | 39,711,883.93 |
| 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 | 4,805,842.11 | -2,328,195.77 | 47,859,754.43 | 28,989,040.39 | 19,768,538.06 | 13,086,941.87 |
| 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 | 1,974,505.33 | 1,036,196.65 | 4,556,037.32 | 3,263,753.18 | 2,514,038.18 | 1,601,462.54 |
| 投资支付的现金(元) | - | - | 会员可见 | 会员可见 | - | - | 300,000,000.00 | 300,000,000.00 | 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 | 49,529,604.26 | -1,036,196.65 | -41,951,785.88 | -40,671,101.74 | -39,921,386.74 | 10,745,872.58 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 6,743,125.00 | - | - | - | - | - |
| 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 | -13,005,833.21 | -1,895,891.32 | -23,016,912.11 | -16,122,581.20 | -11,770,957.30 | -1,559,742.00 |
| 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 | 42,553,568.54 | -4,738,956.31 | -15,722,726.92 | -26,503,623.91 | -31,215,019.38 | 22,107,026.43 |
| 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 | 235,927,439.54 | 188,634,914.69 | 193,373,871.00 | 182,592,974.01 | 177,881,578.54 | 231,203,624.35 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 1,836,403.28 | - | 3,186,148.73 | - | 1,622,599.93 | - |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-08 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
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