| 2025年中报 | 2024年年报 | 2024年中报 | 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 | 0.30 | 0.16 | 0.06 |
| 每股收益 - 稀释(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 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 | 0.30 | 0.16 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 3.13 | 3.03 |
| 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 | 1.07 | 0.18 | 0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 2.65 | 1.20 |
| 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 | 9.11 | 5.08 | 2.04 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.55 | 5.21 | 2.07 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.55 | 5.21 | 2.07 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.36 | 4.70 | 1.96 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.64 | 1.95 | 0.77 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.09 | 2.88 | 1.26 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.28 | 3.56 | 1.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.22 | 20.92 | 20.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.15 | 5.96 | 5.21 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.00 | 61.15 | 62.04 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.33 | 0.15 |
| 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 | 106.83 | 107.97 | 108.36 |
| 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 | 22.69 | 8.58 | 26.94 |
| 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 | 4.86 | 7.83 | 11.44 |
| 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 | 24.62 | 9.35 | 26.54 |
| 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 | 31.62 | 10.67 | 41.88 |
| 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 | 21.43 | 17.34 | 98.40 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6.76 | 20.46 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3.17 | 25.51 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9.69 | 9.59 |
| 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 | 252,261,736.85 | 160,883,252.72 | 72,831,793.81 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,426,244.66 | 149,193,963.92 | 68,422,529.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,261,736.85 | 160,883,252.72 | 72,831,793.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,326,504.59 | 10,745,474.52 | 4,551,602.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,400,396.19 | 10,821,666.12 | 4,545,120.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,032,648.00 | 9,593,500.10 | 3,796,511.92 |
| 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 | 18,104,910.98 | 9,659,799.50 | 3,769,097.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,144.09 | 709,717.33 | 164,532.68 |
| 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 | 14,613,766.89 | 8,950,082.17 | 3,604,564.61 |
| 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 | 174,080,714.18 | 176,104,454.20 | 198,056,876.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,244,556.51 | 179,686,995.38 | 182,566,124.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,017,489.04 | 497,257,682.10 | 493,608,781.11 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,411,491.27 | 272,927,046.64 | 299,957,858.03 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,977,017.95 | 31,140,803.54 | 6,258,079.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,388,509.22 | 304,067,850.18 | 306,215,937.37 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,628,979.82 | 193,189,831.92 | 187,392,843.74 |
| 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 | 198,676,446.89 | 190,231,335.41 | 184,340,633.20 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,877,807.48 | 18,877,807.48 | 18,877,807.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,175,797.05 | 14,175,797.05 | 14,175,797.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,822,842.36 | 96,377,730.88 | 90,487,028.67 |
| 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 | 269,490,891.22 | 173,708,400.47 | 78,919,761.21 |
| 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 | 64,912,508.33 | 10,824,690.57 | 10,298,270.92 |
| 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 | 92,652,223.27 | 51,591,979.86 | 28,821,901.69 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 61,690,690.00 | 59,701,680.00 | 51,631,680.00 |
| 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 | -92,537,257.19 | -51,489,440.83 | -36,903,521.79 |
| 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 | 199,496,000.00 | 112,859,000.00 | 27,093,000.00 |
| 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 | 1,783,301.08 | 13,096,713.73 | 2,792,000.60 |
| 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 | -25,719,076.20 | -27,620,386.71 | -23,888,664.09 |
| 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 | 8,982,464.18 | 7,081,153.67 | 10,812,876.29 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,766,893.14 | 9,885,693.66 | 4,810,580.12 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2024-08-26 | 2024-04-24 | 2023-10-30 | 2023-08-30 | 2023-04-25 |
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