| 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 | 0.41 | 0.24 | 2.16 | 1.71 | 1.22 | 0.43 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.24 | 2.16 | 1.71 | 1.22 | 0.43 |
| 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 | 0.41 | 0.24 | 1.60 | 1.71 | 1.22 | 0.43 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.53 | 10.80 | 10.54 | 7.50 | 6.98 | 6.61 |
| 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 | 0.47 | -0.48 | 1.00 | 0.14 | 0.69 | -0.51 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 1.37 | 9.06 | 9.49 | 6.94 | 2.94 |
| 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 | 3.88 | 2.20 | 15.22 | 22.80 | 17.50 | 6.48 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.83 | 2.23 | 29.50 | 24.97 | 18.19 | 6.72 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 2.23 | 21.41 | 25.06 | 18.61 | 6.72 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 1.88 | 14.58 | 21.74 | 16.70 | 5.93 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 1.58 | 13.16 | 12.23 | 8.65 | 3.41 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.30 | 1.94 | 15.51 | 15.31 | 10.87 | 4.23 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.02 | 1.72 | 15.01 | 14.76 | 10.57 | 3.93 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.56 | 25.84 | 29.76 | 30.12 | 29.87 | 25.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.83 | 17.37 | 17.70 | 18.02 | 17.61 | 14.59 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.04 | 25.00 | 32.85 | 53.01 | 56.98 | 49.74 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.74 | 0.68 | 0.49 | 0.23 |
| 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 | 89.68 | 54.56 | 85.22 | 75.64 | 72.96 | 41.69 |
| 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 | -75.84 | -31.56 | 53.78 | 110.48 | 192.93 | 156.90 |
| 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 | -58.85 | -35.51 | 39.52 | 48.64 | 94.75 | 85.93 |
| 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 | -55.18 | -25.30 | 54.46 | 113.39 | 198.86 | 162.12 |
| 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 | -53.66 | -23.18 | 55.32 | 101.20 | 173.59 | 136.41 |
| 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 | -77.65 | -28.25 | 51.47 | 97.50 | 170.27 | 127.62 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.71 | 51.52 | 80.81 | - | 70.07 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52.82 | -23.86 | 21.68 | - | 117.28 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108.78 | 126.12 | 137.18 | - | 32.07 | - |
| 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 | 67,210,194.97 | 44,607,652.56 | 295,214,467.16 | 223,501,316.84 | 163,334,117.24 | 69,170,963.24 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,870,936.38 | 36,814,858.01 | 234,909,952.73 | 174,116,064.83 | 126,296,519.56 | 56,488,265.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,210,194.97 | 44,607,652.56 | 295,214,467.16 | 223,501,316.84 | 163,334,117.24 | 69,170,963.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,492,398.86 | 8,369,431.66 | 60,203,147.84 | 48,694,060.52 | 35,151,449.19 | 12,228,423.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,036,438.90 | 9,319,431.66 | 60,410,419.74 | 49,306,156.75 | 35,781,365.25 | 12,476,116.50 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,327,215.20 | 7,749,888.77 | 52,261,316.40 | 40,265,585.56 | 28,761,650.28 | 10,088,634.36 |
| 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 | 13,327,215.20 | 7,749,888.77 | 52,261,316.40 | 40,265,585.56 | 28,761,650.28 | 10,088,634.36 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,191,696.91 | 1,132,297.98 | 2,206,794.92 | 1,875,878.43 | 1,314,974.68 | 865,712.25 |
| 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 | 6,135,518.29 | 6,617,590.79 | 50,054,521.48 | 38,389,707.13 | 27,446,675.60 | 9,222,922.11 |
| 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 | 274,584,702.34 | 298,273,197.00 | 343,492,519.39 | 216,892,906.25 | 239,263,523.02 | 210,344,358.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,182,104.74 | 94,196,633.27 | 93,081,540.38 | 36,519,728.50 | 32,778,793.33 | 32,383,798.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,924,818.88 | 469,047,999.97 | 511,329,388.02 | 375,811,474.03 | 382,090,816.60 | 309,566,398.05 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,416,584.80 | 71,874,429.06 | 122,585,162.30 | 157,284,474.35 | 184,866,278.25 | 135,867,405.01 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,304,386.95 | 45,374,509.10 | 45,383,104.66 | 41,922,695.39 | 32,838,361.39 | 18,121,018.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,720,971.75 | 117,248,938.16 | 167,968,266.96 | 199,207,169.74 | 217,704,639.64 | 153,988,423.64 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,203,847.13 | 351,799,061.81 | 343,361,121.06 | 176,604,304.29 | 164,386,176.96 | 155,577,974.41 |
| 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 | 343,203,847.13 | 351,799,061.81 | 343,361,121.06 | 176,604,304.29 | 164,386,176.96 | 155,577,974.41 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,311,522.78 | 205,285,368.94 | 205,285,368.94 | 60,063,658.78 | 60,024,427.99 | 59,985,197.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,391,192.17 | 8,391,192.17 | 8,391,192.17 | 6,468,286.76 | 6,468,286.76 | 6,468,286.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,548,312.06 | 101,956,776.85 | 94,206,888.08 | 84,134,062.65 | 72,630,127.37 | 64,554,749.60 |
| 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 | 60,273,552.33 | 24,336,610.44 | 251,583,945.62 | 169,065,903.18 | 119,162,610.17 | 28,839,088.23 |
| 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 | 15,160,486.23 | -15,494,993.16 | 32,667,097.68 | 3,293,839.19 | 16,286,608.80 | -12,084,722.74 |
| 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 | 27,421,497.11 | 22,129,451.13 | 91,204,890.64 | 60,043,054.33 | 50,947,624.58 | 31,330,055.43 |
| 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 | -27,421,497.11 | -22,129,451.13 | -91,197,890.64 | -60,035,949.02 | -50,940,624.58 | -31,323,055.43 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 160,212,021.14 | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,000,000.00 | - | 79,608,064.19 | 71,990,256.19 | 45,969,834.40 | 22,280,750.00 |
| 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 | -4,062,157.81 | -535,448.14 | 190,881,405.70 | 39,168,276.66 | 42,277,247.29 | 22,108,165.50 |
| 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 | -16,204,996.65 | -38,159,477.73 | 132,514,127.17 | -17,488,674.75 | 7,705,208.69 | -21,334,747.96 |
| 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 | 141,785,744.52 | 119,831,263.44 | 157,990,741.17 | 7,987,939.25 | 33,181,822.69 | 4,141,866.04 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 5,732,284.57 | - | 5,767,037.48 | - | 2,772,496.98 | - |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-11-02 | 2023-11-13 | 2023-05-17 |
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