| 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 | 0.18 | 0.12 | 0.72 | 0.59 | 0.43 | 0.25 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.12 | 0.72 | 0.32 | 0.43 | 0.25 |
| 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 | 0.18 | 0.12 | 0.72 | 0.59 | 0.43 | 0.25 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.88 | 7.06 | 6.95 | 6.81 | 6.66 | 6.91 |
| 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 | 0.13 | -0.03 | 0.10 | 0.14 | -0.05 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.78 | 3.14 | 2.23 | 1.43 | 0.69 |
| 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 | 3.70 | 1.66 | 10.40 | 8.61 | 6.51 | 3.64 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 1.67 | 10.61 | 8.57 | 6.29 | 3.69 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.73 | 1.67 | 10.60 | 8.69 | 6.50 | 3.70 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 1.57 | 6.44 | 4.66 | 2.77 | 1.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 1.46 | 8.95 | 7.42 | 5.54 | 3.14 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.47 | 1.62 | 9.90 | 8.21 | 6.19 | 3.42 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.68 | 1.63 | 10.35 | 8.50 | 6.35 | 3.61 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.44 | 25.52 | 24.57 | 23.99 | 22.99 | 22.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.52 | 15.08 | 23.00 | 26.33 | 30.34 | 36.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.54 | 9.80 | 14.85 | 12.88 | 13.37 | 13.95 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.10 | 0.39 | 0.28 | 0.18 | 0.09 |
| 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 | 63.32 | 81.60 | 68.52 | 53.11 | 51.86 | 65.32 |
| 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 | -41.82 | -54.35 | 72.30 | 74.71 | 138.71 | 189.14 |
| 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 | 10.75 | 12.65 | 5.34 | 0.04 | 1.88 | -5.17 |
| 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 | -41.96 | -54.50 | 64.17 | 66.87 | 138.82 | 189.36 |
| 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 | -39.72 | -53.51 | 57.49 | 62.21 | 130.91 | 176.18 |
| 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 | 30.87 | 34.09 | 3.78 | -6.63 | 5.01 | -2.95 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.24 | -2.51 | 2.19 | 53.58 | 62.08 | 79.61 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.62 | -31.51 | -6.89 | -8.52 | 11.00 | 48.79 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.03 | 2.19 | 3.96 | 70.71 | 74.48 | 85.86 |
| 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 | 70,954,469.32 | 34,763,603.62 | 140,802,545.31 | 99,784,299.03 | 64,065,186.59 | 30,858,777.61 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,376,103.33 | 31,170,392.90 | 123,765,749.95 | 88,288,899.12 | 57,630,669.50 | 28,067,844.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,954,469.32 | 34,763,603.62 | 140,802,545.31 | 99,784,299.03 | 64,065,186.59 | 30,858,777.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,851,801.36 | 5,908,366.60 | 37,454,365.50 | 30,475,151.46 | 22,090,309.53 | 12,941,797.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,827,254.26 | 5,893,026.51 | 36,354,365.50 | 29,664,484.91 | 22,100,310.51 | 12,951,797.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,718,371.71 | 5,243,591.49 | 32,388,003.17 | 26,271,865.35 | 19,440,185.53 | 11,277,845.10 |
| 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 | 11,718,371.71 | 5,243,591.49 | 32,388,003.17 | 26,271,865.35 | 19,440,185.53 | 11,277,845.10 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,299.95 | 270,233.94 | 12,342,988.63 | 12,049,123.36 | 11,178,031.22 | 7,568,800.73 |
| 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 | 10,813,071.76 | 4,973,357.55 | 20,045,014.54 | 14,222,741.99 | 8,262,154.31 | 3,709,034.10 |
| 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 | 254,657,231.02 | 252,032,902.52 | 266,459,056.25 | 268,655,560.77 | 268,980,751.44 | 294,293,046.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,915,027.78 | 30,078,244.51 | 31,236,131.45 | 32,458,766.88 | 33,664,151.45 | 34,818,476.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,975,942.97 | 351,020,608.57 | 365,669,247.90 | 350,374,579.23 | 344,478,509.82 | 360,065,974.75 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,247,419.76 | 31,077,215.64 | 50,896,176.75 | 41,532,764.23 | 42,429,856.33 | 46,736,059.37 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,367.75 | 3,329,107.44 | 3,402,377.15 | 3,589,531.39 | 3,628,049.70 | 3,500,620.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,569,787.51 | 34,406,323.08 | 54,298,553.90 | 45,122,295.62 | 46,057,906.03 | 50,236,679.88 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,406,155.46 | 316,614,285.49 | 311,370,694.00 | 305,252,283.61 | 298,420,603.79 | 309,829,294.87 |
| 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 | 316,406,155.46 | 316,614,285.49 | 311,370,694.00 | 305,252,283.61 | 298,420,603.79 | 309,829,294.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,193,408.88 | 169,242,138.88 | 169,242,138.88 | 169,242,138.88 | 169,242,138.88 | 169,242,138.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,912,867.26 | 16,912,867.26 | 16,912,867.26 | 13,673,837.24 | 13,673,837.24 | 13,673,837.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,146,613.70 | 88,354,743.73 | 83,111,152.24 | 80,231,771.87 | 73,400,092.05 | 83,058,845.62 |
| 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 | 44,929,975.33 | 28,365,618.84 | 96,482,466.19 | 52,990,726.00 | 33,221,313.37 | 20,157,648.11 |
| 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 | 8,732,775.49 | -1,339,383.24 | 4,438,074.18 | 6,104,462.26 | -2,428,724.49 | -2,596,072.99 |
| 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 | 14,562,034.81 | 8,651,467.41 | 27,640,020.75 | 21,018,002.16 | 12,932,163.82 | 1,739,499.10 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,300,000.00 | 20,000,000.00 | 45,033,000.00 | 30,000,000.00 | 420,000,000.00 | 25,000,000.00 |
| 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 | -54,255,990.54 | -8,400,863.67 | -40,740,836.83 | -24,508,333.14 | -16,825,481.46 | -26,739,499.10 |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -6,682,910.25 | - | -23,005,070.04 | -23,139,786.96 | -23,065,044.10 | -1,039,269.73 |
| 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 | -52,206,125.30 | -9,740,246.91 | -59,307,832.69 | -41,543,657.84 | -42,319,250.05 | -30,374,841.82 |
| 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 | 38,870,186.03 | 81,336,064.42 | 91,076,311.33 | 108,840,486.18 | 108,064,893.97 | 120,009,302.20 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 2,890,130.21 | - | 6,269,868.18 | - | 3,189,399.12 | - |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-18 | 2023-10-30 | 2023-08-18 | 2023-04-27 |
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