| 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 | 0.11 | 0.09 | 0.30 | 0.13 | 0.08 | 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 | 0.11 | - | 0.30 | 0.13 | 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 | 0.11 | 0.09 | 0.28 | 0.12 | 0.07 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | 2.94 | 2.86 | 2.70 | 2.75 | 2.75 |
| 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 | 0.09 | 0.14 | 0.09 | -0.03 | - | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.39 | 1.82 | 1.14 | 0.75 | 0.40 |
| 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 | 4.00 | 2.93 | 9.95 | 4.31 | 2.70 | 2.38 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.08 | 2.97 | 10.79 | 4.52 | 3.04 | 3.13 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.98 | 2.97 | 11.58 | 4.90 | 3.09 | 2.72 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 2.63 | 9.44 | 4.09 | 2.48 | 2.13 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 2.10 | 7.75 | 3.35 | 2.14 | 1.84 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 2.43 | 8.29 | 3.16 | 1.94 | 2.16 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.98 | 2.97 | 11.30 | 4.77 | 3.00 | 2.57 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.95 | 55.94 | 44.70 | 39.26 | 35.61 | 40.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.90 | 22.19 | 15.62 | 10.19 | 9.91 | 16.40 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.26 | 28.93 | 29.88 | 26.54 | 25.07 | 28.53 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.09 | 0.50 | 0.33 | 0.22 | 0.11 |
| 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 | 125.47 | 156.04 | 76.46 | 87.48 | 94.34 | 105.73 |
| 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 | 71.02 | 32.50 | 18.86 | 36.47 | 29.89 | 36.13 |
| 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 | 1.61 | -2.58 | 7.01 | 15.31 | 10.77 | 2.48 |
| 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 | 72.23 | 32.44 | 19.29 | 36.50 | 30.06 | 36.35 |
| 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 | 52.78 | 31.82 | 16.61 | 44.45 | 45.72 | 39.09 |
| 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 | 54.18 | 31.97 | 12.08 | 36.23 | 32.64 | 32.09 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.06 | 7.56 | 24.83 | 14.72 | 17.83 | 29.47 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.29 | 9.08 | 0.60 | -25.59 | -26.48 | -1.27 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | 6.96 | 39.11 | 42.62 | 47.61 | 47.84 |
| 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 | 103,859,207.75 | 53,020,881.98 | 249,062,997.52 | 156,165,169.60 | 102,215,599.26 | 54,423,189.62 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,961,941.13 | 36,675,259.90 | 206,749,660.70 | 141,881,906.36 | 97,069,560.01 | 45,356,567.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,859,207.75 | 53,020,881.98 | 249,062,997.52 | 156,165,169.60 | 102,215,599.26 | 54,423,189.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,164,707.65 | 13,845,784.16 | 42,403,329.20 | 15,654,612.78 | 9,451,884.76 | 10,450,022.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,142,816.89 | 13,863,714.39 | 42,482,616.13 | 15,576,247.41 | 9,372,861.60 | 10,468,098.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,477,735.39 | 11,762,872.66 | 38,900,928.78 | 15,909,758.64 | 10,130,525.99 | 8,923,221.17 |
| 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 | 15,477,735.39 | 11,762,872.66 | 38,900,928.78 | 15,909,758.64 | 10,130,525.99 | 8,923,221.17 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,386.95 | 1,190,416.53 | 1,991,283.16 | 836,543.73 | 830,299.40 | 912,114.47 |
| 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 | 14,339,348.44 | 10,572,456.13 | 36,909,645.62 | 15,073,214.91 | 9,300,226.59 | 8,011,106.70 |
| 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 | 449,637,268.50 | 468,167,048.98 | 456,898,362.87 | 403,420,079.09 | 405,266,503.15 | 426,390,412.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,559,295.14 | 11,953,704.95 | 12,526,294.40 | 12,817,339.52 | 11,079,605.45 | 11,737,810.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,884,880.86 | 565,145,850.37 | 557,343,280.88 | 502,054,852.52 | 501,450,881.32 | 525,416,715.86 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,432,720.52 | 149,671,143.75 | 153,067,776.43 | 121,083,463.99 | 114,548,154.31 | 139,178,717.61 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,602,847.04 | 13,822,077.23 | 13,453,479.61 | 12,146,957.13 | 11,181,104.96 | 10,708,655.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,035,567.56 | 163,493,220.98 | 166,521,256.04 | 133,230,421.12 | 125,729,259.27 | 149,887,372.69 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,849,313.30 | 401,652,629.39 | 390,822,024.84 | 368,824,431.40 | 375,721,622.05 | 375,529,343.17 |
| 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 | 386,849,313.30 | 401,652,629.39 | 390,822,024.84 | 368,824,431.40 | 375,721,622.05 | 375,529,343.17 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,733,541.09 | 64,733,541.09 | 64,733,541.09 | 64,733,541.09 | 64,733,541.09 | 64,733,541.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,625,866.51 | 41,726,504.75 | 41,625,866.51 | 35,202,915.71 | 35,202,915.71 | 35,202,915.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,699,706.84 | 159,402,384.69 | 148,672,418.38 | 133,097,775.74 | 139,994,966.39 | 139,802,687.51 |
| 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 | 130,311,373.36 | 82,736,322.01 | 190,421,198.45 | 136,608,729.72 | 96,434,947.20 | 57,541,864.31 |
| 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 | 12,676,764.66 | 18,774,277.79 | 12,909,014.03 | -3,899,493.21 | 555,692.36 | 2,807,444.65 |
| 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 | 2,793,640.51 | 456,751.00 | 8,399,442.66 | 6,262,379.38 | 3,797,384.97 | 705,368.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -2,766,386.11 | -454,701.00 | -8,393,997.66 | -6,258,274.38 | -3,793,279.97 | -703,168.00 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 92,683,018.87 | 92,683,018.87 | 92,683,018.87 | - |
| 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 | -19,450,446.93 | - | 59,378,233.25 | 58,783,953.85 | 72,453,953.85 | 92,351,333.30 |
| 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 | -9,540,068.38 | 18,319,576.79 | 63,893,209.62 | 48,626,186.26 | 69,216,366.24 | 94,455,609.95 |
| 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 | 80,579,415.07 | 108,439,060.24 | 89,605,483.45 | 74,338,460.09 | 96,329,642.36 | 121,568,886.07 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 3,713,847.42 | - | 8,759,583.95 | - | 3,283,290.98 | - |
| 公告日期 | 2025-08-13 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
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