| 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 | 0.24 | 0.16 | 0.72 | 0.52 | 0.32 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.16 | 0.72 | 0.52 | 0.32 | 0.12 |
| 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 | 0.20 | 0.12 | 0.72 | 0.52 | 0.31 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 3.94 | 3.07 | 2.87 | 2.67 | 2.79 |
| 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 | -0.28 | -0.31 | 0.99 | 0.10 | 0.45 | 0.36 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 1.16 | 6.73 | 4.84 | 3.12 | 1.28 |
| 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 | 5.15 | 2.92 | 23.49 | 18.16 | 11.80 | 4.47 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.75 | 5.05 | 25.40 | 18.74 | 11.38 | 4.57 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.69 | 3.74 | 25.18 | 18.86 | 11.82 | 4.57 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 2.91 | 22.64 | 17.35 | 11.54 | 4.40 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 1.60 | 8.39 | 5.88 | 3.69 | 1.52 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 1.96 | 10.09 | 7.15 | 4.46 | 1.87 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.13 | 2.33 | 14.65 | 10.68 | 7.48 | 2.99 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.45 | 24.15 | 21.40 | 21.90 | 22.82 | 22.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.14 | 9.88 | 10.71 | 10.76 | 10.08 | 9.71 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.78 | 46.25 | 63.22 | 67.29 | 67.17 | 63.18 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.16 | 0.78 | 0.55 | 0.37 | 0.16 |
| 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 | 50.64 | 55.49 | 81.74 | 76.61 | 80.51 | 127.42 |
| 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 | -6.08 | 28.12 | 16.20 | 39.82 | 32.90 | 116.12 |
| 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 | 2.51 | 25.65 | 19.52 | 29.99 | 10.90 | 25.39 |
| 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 | -6.84 | 27.76 | 15.70 | 38.63 | 32.71 | 116.15 |
| 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 | -6.90 | 27.87 | 16.47 | 38.39 | 32.12 | 104.49 |
| 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 | -6.41 | 29.17 | 13.59 | 35.38 | 34.49 | 106.35 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.32 | 27.39 | 15.01 | - | 39.34 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.09 | -6.76 | 15.71 | - | 55.44 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113.48 | 95.50 | 15.48 | - | 17.04 | - |
| 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 | 208,246,889.50 | 104,765,347.04 | 438,444,937.82 | 315,481,189.17 | 203,139,167.15 | 83,381,299.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,339,884.96 | 91,807,902.11 | 389,956,640.08 | 275,617,004.36 | 175,379,305.87 | 72,851,444.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,246,889.50 | 104,765,347.04 | 438,444,937.82 | 315,481,189.17 | 203,139,167.15 | 83,381,299.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,833,125.08 | 11,900,211.44 | 53,239,195.56 | 39,078,039.56 | 23,245,451.45 | 9,288,387.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,615,014.11 | 11,866,159.79 | 52,976,975.21 | 38,735,846.92 | 23,201,018.21 | 9,287,705.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,026,712.26 | 10,350,303.63 | 46,950,499.14 | 33,946,170.50 | 20,477,689.30 | 8,093,453.61 |
| 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 | 19,107,450.92 | 10,376,422.88 | 47,064,953.79 | 34,021,753.69 | 20,524,571.78 | 8,114,880.47 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,423.83 | 45,318.00 | 1,692,055.76 | 1,513,738.31 | 455,821.89 | 116,981.84 |
| 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 | 18,783,027.09 | 10,331,104.88 | 45,372,898.03 | 32,508,000.00 | 20,068,749.89 | 7,997,900.00 |
| 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 | 529,964,002.97 | 470,818,822.07 | 386,921,453.89 | 425,934,693.74 | 424,322,398.00 | 381,163,949.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,385,931.16 | 33,728,061.78 | 34,821,499.09 | 36,246,910.74 | 37,591,092.61 | 39,125,369.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,346,407.73 | 697,428,015.10 | 598,686,989.62 | 633,575,034.48 | 590,285,708.43 | 547,476,198.29 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,269,865.67 | 242,411,722.00 | 306,497,395.85 | 354,319,350.46 | 374,414,643.24 | 323,812,904.07 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,072,777.74 | 80,115,144.70 | 71,978,371.65 | 72,020,738.60 | 22,063,105.55 | 22,105,472.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,342,643.41 | 322,526,866.70 | 378,475,767.50 | 426,340,089.06 | 396,477,748.79 | 345,918,376.58 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,003,764.32 | 374,901,148.40 | 220,211,222.12 | 207,234,945.42 | 193,807,959.64 | 201,557,821.71 |
| 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 | 371,247,899.94 | 355,090,664.61 | 200,374,619.08 | 187,359,470.92 | 173,903,784.43 | 181,628,190.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,422,526.90 | 136,348,586.28 | 17,008,963.63 | 17,008,963.63 | 17,008,963.63 | 17,008,963.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,444,015.94 | 15,444,015.94 | 15,444,015.94 | 10,662,136.38 | 10,662,136.38 | 10,662,136.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,403,711.04 | 113,065,683.00 | 102,689,260.12 | 94,427,939.58 | 80,930,757.67 | 88,726,866.36 |
| 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 | 105,450,527.06 | 58,138,790.04 | 358,371,703.02 | 241,683,281.82 | 163,549,214.99 | 106,246,888.56 |
| 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 | -26,645,560.06 | -28,170,903.06 | 64,351,053.95 | 6,634,285.22 | 29,277,242.51 | 23,336,121.50 |
| 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 | - | 16,898,750.98 | 57,632,705.21 | 57,136,465.09 | 6,936,867.93 | 5,856,367.60 |
| 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 | -28,348,834.61 | -16,898,750.98 | -57,363,527.21 | -56,867,287.09 | -6,667,689.93 | -5,591,167.60 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 164,913,563.27 | 144,339,622.65 | - | - | - | - |
| 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 | 64,900,000.00 | 10,000,000.00 | 164,950,000.00 | 139,900,000.00 | 46,134,870.69 | 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 | 172,472,891.19 | 143,399,393.06 | 41,787,120.13 | 45,522,559.44 | -13,537,915.40 | -755,852.79 |
| 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 | 117,390,144.03 | 98,329,739.02 | 48,762,817.90 | -4,711,582.55 | 9,077,013.03 | 16,969,370.05 |
| 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 | 181,985,143.41 | 162,924,738.40 | 64,594,999.38 | 11,120,598.93 | 24,909,194.51 | 32,801,551.53 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 3,421,052.22 | - | 7,331,836.97 | 5,548,917.73 | 3,706,275.26 | 1,851,526.26 |
| 公告日期 | 2025-08-20 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-15 | 2024-04-25 | 2024-04-25 | 2023-11-02 | 2024-03-25 | 2023-06-21 |
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