| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||||
| 每股收益 - 基本(元) | 0.04 | 0.17 | 0.11 | 0.07 | 0.02 | 0.14 | 0.09 | 0.05 | 0.02 |
| 每股收益 - 稀释(元) | 0.04 | 0.17 | 0.11 | 0.07 | 0.02 | 0.14 | 0.09 | 0.05 | 0.02 |
| 每股收益 - 期末股本摊薄(元) | 0.04 | 0.17 | 0.11 | 0.07 | 0.02 | 0.14 | 0.09 | 0.05 | 0.02 |
| 每股净资产BPS(元) | 1.68 | 1.64 | 1.58 | 1.54 | 1.59 | 1.57 | 1.51 | 1.47 | 1.52 |
| 每股经营活动产生的现金流量净额(元) | 0.07 | 0.05 | 0.09 | -0.07 | -0.06 | 0.02 | 0.08 | 0.02 | 0.14 |
| 每股营业收入(元) | 0.06 | 0.27 | 0.20 | 0.14 | 0.06 | 0.24 | 0.17 | 0.12 | 0.04 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 2.19 | 10.53 | 6.93 | 4.46 | 1.26 | 8.96 | 5.85 | 3.51 | 1.00 |
| 净资产收益率 - 加权(%) | - | 10.82 | 6.88 | 4.27 | 1.26 | 9.20 | 5.83 | 3.38 | 1.01 |
| 净资产收益率 - 平均(%) | 2.21 | 10.77 | 6.95 | 4.41 | 1.26 | 9.17 | 5.86 | 3.47 | 1.01 |
| 净资产收益率 - 扣除(%) | 2.17 | 9.33 | 6.90 | 4.43 | 1.23 | 8.63 | 5.85 | 3.50 | 1.00 |
| 总资产净利率 - 平均(%) | 2.03 | 9.79 | 6.36 | 3.90 | 1.15 | 8.79 | 5.68 | 3.30 | 0.98 |
| 销售净利率(%) | 65.03 | 63.07 | 53.79 | 49.26 | 32.49 | 59.46 | 51.05 | 42.54 | 34.62 |
| 资产负债率(%) | 4.32 | 12.00 | 11.28 | 17.03 | 11.53 | 5.66 | 3.84 | 7.22 | 2.52 |
| 资产周转率(倍) | 0.03 | 0.16 | 0.12 | 0.08 | 0.04 | 0.15 | 0.11 | 0.08 | 0.03 |
| 营业利润同比增长率(%) | 124.59 | 21.68 | 19.71 | 25.77 | 10.13 | 44.78 | 29.07 | 18.95 | 9.90 |
| 营业收入同比增长率(%) | -8.11 | 15.87 | 17.92 | 14.86 | 39.95 | 14.45 | 12.18 | 26.37 | 2.50 |
| 利润总额同比增长率(%) | 118.53 | 22.95 | 20.27 | 26.53 | 13.15 | 45.03 | 28.61 | 18.77 | 10.12 |
| 归属母公司股东的净利润同比增长率(%) | 83.91 | 22.91 | 24.24 | 32.99 | 31.35 | 46.31 | 28.61 | 18.77 | 13.90 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 86.89 | 13.10 | 23.80 | 32.44 | 29.11 | 41.50 | 29.07 | 18.95 | 13.68 |
| 总资产同比增长率(%) | -2.31 | 12.19 | 13.61 | 17.01 | 15.67 | 8.14 | 2.46 | 5.61 | 2.34 |
| 总负债同比增长率(%) | -63.37 | 137.76 | 233.83 | 176.12 | 428.32 | 137.46 | 105.19 | 348.72 | 85.60 |
| 净资产同比增长率(%) | 5.65 | 4.65 | 4.82 | 4.64 | 4.99 | 4.72 | 0.45 | -0.32 | 1.16 |
| 利润表摘要： | |||||||||
| 营业总收入(元) | 35,842,518.24 | 173,961,318.09 | 129,159,128.46 | 88,307,803.21 | 39,006,189.52 | 150,129,858.16 | 109,529,910.80 | 76,883,592.91 | 27,871,354.99 |
| 营业总成本(元) | 4,569,626.43 | 29,774,352.44 | 39,954,312.90 | 33,581,576.35 | 25,081,754.22 | 31,628,463.19 | 35,011,502.00 | 33,370,337.02 | 15,227,892.73 |
| 营业收入(元) | 35,842,518.24 | 173,961,318.09 | 129,159,128.46 | 88,307,803.21 | 39,006,189.52 | 150,129,858.16 | 109,529,910.80 | 76,883,592.91 | 27,871,354.99 |
| 营业利润(元) | 31,272,891.81 | 144,186,965.65 | 89,204,815.56 | 54,726,226.86 | 13,924,435.30 | 118,501,394.97 | 74,518,408.80 | 43,513,255.89 | 12,643,462.26 |
| 利润总额(元) | 31,427,910.81 | 146,454,616.70 | 89,672,466.61 | 55,183,877.91 | 14,381,586.35 | 119,114,987.05 | 74,559,853.01 | 43,613,428.52 | 12,710,177.12 |
| 净利润(元) | 23,309,183.11 | 109,716,472.07 | 69,477,582.72 | 43,502,147.11 | 12,674,407.96 | 89,268,424.56 | 55,919,889.76 | 32,710,071.39 | 9,649,496.20 |
| 归属母公司股东的净利润(元) | 23,309,183.11 | 109,716,472.07 | 69,477,582.72 | 43,502,147.11 | 12,674,407.96 | 89,268,424.56 | 55,919,889.76 | 32,710,071.39 | 9,649,496.20 |
| 非经常性损益(元) | 147,154.46 | 12,467,746.86 | 288,837.65 | 281,337.65 | 280,962.65 | 3,281,776.60 | 31,083.16 | 75,129.47 | 50,036.14 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 23,162,028.65 | 97,248,725.21 | 69,188,745.07 | 43,220,809.46 | 12,393,445.31 | 85,986,647.96 | 55,888,806.60 | 32,634,941.92 | 9,599,460.06 |
| 资产负债表摘要： | |||||||||
| 固定资产(元) | 6,908,326.51 | 7,016,356.00 | 16,864,440.42 | 17,093,388.72 | 17,326,915.18 | 10,482,782.61 | 10,631,789.85 | 10,778,986.83 | 10,907,108.30 |
| 资产总计(元) | 1,113,778,260.87 | 1,184,471,448.30 | 1,129,454,572.61 | 1,176,435,277.89 | 1,140,149,192.77 | 1,055,790,997.60 | 994,189,174.41 | 1,005,375,917.18 | 985,648,867.13 |
| 负债合计(元) | 48,164,741.64 | 142,167,112.18 | 127,389,125.84 | 200,345,266.73 | 131,478,720.76 | 59,794,933.55 | 38,159,865.06 | 72,556,426.20 | 24,885,991.44 |
| 股东权益(元) | 1,065,613,519.23 | 1,042,304,336.12 | 1,002,065,446.77 | 976,090,011.16 | 1,008,670,472.01 | 995,996,064.05 | 956,029,309.35 | 932,819,490.98 | 960,762,875.69 |
| 归属母公司股东的权益(元) | 1,065,613,519.23 | 1,042,304,336.12 | 1,002,065,446.77 | 976,090,011.16 | 1,008,670,472.01 | 995,996,064.05 | 956,029,309.35 | 932,819,490.98 | 960,762,875.69 |
| 资本公积(元) | 26,169,667.50 | 26,169,667.50 | 26,169,667.50 | 26,169,667.50 | 26,169,667.50 | 26,169,667.50 | 26,169,667.50 | 26,169,667.50 | 26,169,667.50 |
| 盈余公积(元) | 68,339,778.37 | 68,339,778.37 | 57,368,131.16 | 57,368,131.16 | 57,368,131.16 | 57,368,131.16 | 48,441,288.70 | 48,441,288.70 | 48,441,288.70 |
| 未分配利润(元) | 274,492,443.36 | 251,183,260.25 | 221,916,018.11 | 195,940,582.50 | 228,521,043.35 | 215,846,635.39 | 184,806,723.15 | 161,596,904.78 | 189,540,289.49 |
| 现金流量表摘要： | |||||||||
| 经营活动产生的现金净流量(元) | 46,581,358.97 | 30,581,003.94 | 58,404,751.84 | -43,322,974.11 | -38,370,514.75 | 12,783,348.07 | 52,598,190.27 | 14,632,161.65 | 88,917,055.40 |
| 购建固定无形长期资产支付的现金(元) | - | 5,660.00 | 9,985,148.74 | 9,985,148.74 | 9,985,148.74 | 39,650.00 | - | - | - |
| 投资活动产生的现金净流量(元) | - | 18,082,855.50 | 8,094,851.26 | 8,094,851.26 | 1,273,537.56 | 13,063,250.00 | 13,544,973.27 | 13,551,167.96 | 33,050.00 |
| 取得借款收到的现金(元) | 30,000,000.00 | 320,000,000.00 | 270,000,000.00 | 270,000,000.00 | 220,000,000.00 | 50,000,000.00 | 155,000,000.00 | - | - |
| 筹资活动产生的现金净流量(元) | -20,678,333.33 | -49,573,200.03 | -3,962,174.94 | 67,783,888.87 | 69,174,861.12 | -16,182,545.57 | -44,385,740.00 | - | - |
| 现金及现金等价物净增加(元) | 25,903,025.64 | -909,340.59 | 62,537,428.16 | 32,555,766.02 | 32,077,883.93 | 9,664,052.50 | 21,757,423.54 | 28,183,329.61 | 88,950,105.40 |
| 期末现金及现金等价物余额(元) | 49,498,840.57 | 23,595,814.93 | 87,042,583.68 | 57,060,921.54 | 56,583,039.45 | 24,505,155.52 | 36,598,526.56 | 43,024,432.63 | 103,791,208.42 |
| 折旧与摊销(元) | - | 1,977,016.89 | - | 594,859.18 | - | 2,575,827.75 | - | 1,231,229.44 | - |
| 公告日期 | 2024-04-17 | 2024-04-17 | 2023-10-26 | 2023-08-16 | 2023-04-17 | 2023-04-17 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
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