| 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 | 0.20 | 0.11 | - |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.11 | - |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.11 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 2.35 | 2.30 |
| 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 | -0.03 | 0.07 | -0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.34 | 0.77 |
| 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 | 8.35 | 4.57 | 2.35 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4.68 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.72 | 4.68 | 2.38 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.96 | 3.89 | 2.33 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.19 | 2.70 | 1.34 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.88 | 3.75 | 1.97 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.02 | 3.89 | 1.89 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.68 | 24.89 | 25.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.08 | 8.31 | 7.27 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.87 | 38.55 | 41.02 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.32 | 0.18 |
| 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 | 97.68 | 104.24 | 80.60 |
| 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 | 46.68 | 30.93 | 6.31 |
| 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 | 8.86 | 15.56 | 15.36 |
| 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 | 29.85 | 5.91 | 6.21 |
| 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 | 26.55 | 4.26 | 2.05 |
| 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 | - | -5.83 | 13.85 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2.68 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -16.98 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18.62 | - |
| 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 | 177,570,717.11 | 118,921,415.27 | 68,150,375.75 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,638,202.63 | 108,830,463.26 | 60,589,659.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,570,717.11 | 118,921,415.27 | 68,150,375.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,150,646.28 | 13,104,775.44 | 5,892,061.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,398,787.84 | 10,614,989.04 | 5,892,061.74 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,682,215.58 | 9,885,336.97 | 4,954,067.39 |
| 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 | 18,140,767.60 | 9,539,638.26 | 4,798,097.94 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,375,117.55 | 1,192,693.68 | 40,194.41 |
| 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 | 10,765,650.05 | 8,117,033.18 | 4,757,903.53 |
| 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 | 184,213,095.52 | 164,126,579.32 | 172,427,650.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,033,538.80 | 182,030,671.01 | 178,844,217.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,140,080.67 | 374,656,252.09 | 382,213,906.84 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,802,616.87 | 137,718,636.19 | 148,576,755.15 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,323,956.83 | 6,720,987.54 | 8,213,437.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,126,573.70 | 144,439,623.73 | 156,790,192.77 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,013,506.97 | 230,216,628.36 | 225,423,714.07 |
| 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 | 217,192,260.95 | 208,591,131.61 | 203,846,257.30 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,150,864.48 | 23,150,864.48 | 23,147,530.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,190,728.53 | 9,190,728.53 | 9,190,728.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,263,836.94 | 87,662,707.60 | 82,921,167.28 |
| 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 | 173,454,477.24 | 123,965,630.48 | 54,927,377.82 |
| 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 | -2,824,669.53 | 5,960,715.55 | -5,925,954.54 |
| 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 | 25,382,423.18 | 18,209,639.23 | 11,610,049.18 |
| 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 | -25,540,723.18 | -18,207,639.23 | -11,610,049.18 |
| 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 | 136,200,000.00 | 86,000,000.00 | 47,000,000.00 |
| 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 | 14,056,542.71 | 3,392,028.15 | 15,219,915.85 |
| 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 | -14,308,850.00 | -8,854,895.53 | -2,316,087.87 |
| 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 | 4,200,947.53 | 9,654,902.00 | 16,193,709.66 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,620,362.61 | 5,628,186.75 | 2,934,745.23 |
| 公告日期 | 2025-08-20 | 2025-04-30 | 2024-08-26 | 2024-04-19 | 2023-11-17 | 2023-08-08 | 2023-06-01 |
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