| 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 | 0.62 | 0.32 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.32 | 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 | 会员可见 | 0.63 | 0.32 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.40 | 4.09 | 3.86 |
| 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 | 0.74 | 0.66 | -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 | 3.52 | 2.10 | 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 | 14.28 | 7.83 | 2.89 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.37 | 8.15 | 2.93 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.37 | 8.15 | 2.93 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.35 | 7.17 | 2.21 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.56 | 4.44 | 1.57 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.42 | 5.48 | 2.03 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.76 | 7.45 | 2.68 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.60 | 43.66 | 44.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.83 | 15.26 | 16.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.64 | 42.99 | 44.65 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.29 | 0.10 |
| 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 | 111.32 | 121.31 | 166.03 |
| 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 | 893.91 | 82.85 | 135.91 |
| 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 | 13.49 | 24.29 | 18.08 |
| 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 | 875.18 | 84.13 | 136.74 |
| 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 | 1,424.03 | 189.66 | 135.23 |
| 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 | - | 397.10 | 124.33 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -5.73 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -19.46 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8.18 | - |
| 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 | 145,777,129.22 | 86,954,317.18 | 28,590,851.96 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,617,276.87 | 73,201,082.45 | 27,066,738.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,777,129.22 | 86,954,317.18 | 28,590,851.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,118,120.45 | 14,682,727.23 | 5,109,074.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,228,327.10 | 14,800,067.33 | 5,226,532.74 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,994,508.64 | 13,269,228.56 | 4,646,518.57 |
| 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 | 25,994,508.64 | 13,269,228.56 | 4,646,518.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,643.67 | 1,122,522.19 | 1,092,453.49 |
| 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 | 24,300,864.97 | 12,146,706.37 | 3,554,000.00 |
| 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 | 217,226,371.31 | 215,322,692.49 | 219,553,408.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,576,090.14 | 9,868,819.50 | 9,983,075.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,781,290.30 | 297,056,578.61 | 290,398,811.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,281,188.82 | 124,905,404.87 | 125,785,268.12 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,543.29 | 2,785,895.63 | 3,875,081.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,690,732.11 | 127,691,300.50 | 129,660,349.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,090,558.19 | 169,365,278.11 | 160,738,461.74 |
| 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 | 182,090,558.19 | 169,365,278.11 | 160,738,461.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,288,651.63 | 15,288,651.63 | 15,031,501.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,551,595.80 | 19,551,595.80 | 19,551,185.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,833,760.76 | 93,108,480.68 | 84,482,074.95 |
| 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 | 162,278,840.11 | 105,487,316.31 | 47,468,266.21 |
| 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 | 30,484,428.80 | 27,468,433.33 | -2,321,048.70 |
| 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 | 24,450,354.83 | 13,069,180.17 | 1,503,769.48 |
| 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 | -23,140,587.03 | -12,492,850.71 | -1,503,769.48 |
| 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 | 16,000,000.00 | 9,000,000.00 | 7,000,000.00 |
| 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 | -15,782,669.99 | -16,726,002.03 | -287,218.16 |
| 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 | -8,408,817.21 | -1,724,021.68 | -4,114,690.85 |
| 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 | 4,726,825.44 | 11,411,620.97 | 9,020,951.80 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,234,330.87 | - |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2024-08-29 | 2024-04-29 | 2023-11-20 | 2023-08-30 | 2023-06-09 |
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