| 2025年中报 | 2024年年报 | 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 | 0.90 | 0.62 | 0.44 | 0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.62 | 0.44 | 0.19 |
| 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 | 0.90 | 0.62 | 0.44 | 0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.40 | 5.12 | 4.94 | 5.28 |
| 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 | 0.75 | 0.39 | 0.27 | -0.28 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.48 | 3.28 | 2.34 | 1.04 |
| 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 | 16.74 | 12.16 | 8.91 | 3.51 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.22 | 11.95 | 8.28 | 3.57 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.22 | 12.19 | 8.77 | 3.57 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.56 | 10.94 | 8.43 | 3.32 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.26 | 9.30 | 6.67 | 2.77 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.52 | 10.13 | 7.19 | 2.98 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.14 | 11.34 | 8.17 | 3.29 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.88 | 55.41 | 56.69 | 59.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.17 | 18.95 | 18.79 | 17.77 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.07 | 22.41 | 22.81 | 19.92 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.49 | 0.35 | 0.16 |
| 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 | 107.63 | 108.55 | 107.44 | 100.09 |
| 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 | 33.35 | 30.93 | 43.56 | 12.50 |
| 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 | 9.64 | 9.66 | 17.49 | 5.85 |
| 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 | 35.33 | 34.10 | 43.61 | 12.48 |
| 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 | 34.85 | 35.36 | 48.89 | 18.05 |
| 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 | 31.61 | 35.98 | 41.86 | 16.26 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | - | 5.76 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.78 | - | 3.12 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.96 | - | 6.55 | - |
| 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 | 268,756,318.45 | 197,014,133.17 | 140,425,655.19 | 62,580,809.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,943,193.35 | 169,688,030.10 | 115,420,519.84 | 50,359,805.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,756,318.45 | 197,014,133.17 | 140,425,655.19 | 62,580,809.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,037,697.62 | 41,649,873.00 | 29,763,231.57 | 12,651,811.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,936,846.65 | 42,649,034.69 | 29,763,012.39 | 12,651,795.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,217,563.27 | 37,341,695.23 | 26,391,202.94 | 11,122,491.07 |
| 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 | 54,242,578.01 | 37,358,151.01 | 26,403,212.63 | 11,123,022.61 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,950.57 | 3,759,060.33 | 1,432,781.33 | 585,200.00 |
| 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 | 50,418,627.44 | 33,599,090.68 | 24,970,431.30 | 10,537,781.87 |
| 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 | 269,841,758.27 | 314,779,449.39 | 301,531,296.10 | 313,801,543.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,816,134.94 | 49,992,442.60 | 51,140,020.64 | 52,256,094.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,606,022.17 | 395,974,277.27 | 383,859,702.89 | 395,786,421.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,170,621.51 | 79,932,581.35 | 77,780,309.20 | 69,821,502.69 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,325,850.08 | 8,808,013.38 | 9,796,203.44 | 9,000,440.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,496,471.59 | 88,740,594.73 | 87,576,512.64 | 78,821,943.54 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,109,550.58 | 307,233,682.54 | 296,283,190.25 | 316,964,478.38 |
| 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 | 324,084,565.32 | 307,200,138.32 | 296,245,199.94 | 316,965,009.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,446,470.05 | 84,446,470.05 | 84,446,470.05 | 84,446,470.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 26,870,055.68 | 26,870,055.68 | 26,870,055.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,935,603.49 | 128,181,120.81 | 117,226,182.43 | 137,945,992.41 |
| 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 | 289,273,408.69 | 213,864,719.45 | 150,873,423.36 | 62,636,986.04 |
| 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 | 44,934,820.57 | 23,148,515.73 | 16,392,765.81 | -17,031,535.23 |
| 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 | 1,257,597.71 | 719,383.10 | 378,803.10 | 54,860.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,715,583.34 | 170,000,000.00 | 80,000,000.00 | 40,000,000.00 |
| 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 | -40,533,514.47 | -59,921,280.23 | 391,909.23 | -40,054,860.00 |
| 吸收投资收到的现金(元) | - | - | - | - | 50,000.00 | 50,000.00 | 50,000.00 | - |
| 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 | -41,584,845.41 | -38,246,292.89 | -37,141,511.47 | -330,031.44 |
| 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 | -37,179,547.00 | -74,973,777.56 | -20,346,607.41 | -57,358,219.81 |
| 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 | 144,741,431.00 | 106,947,200.44 | 161,574,370.59 | 124,562,758.19 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,310,978.39 | 6,172,619.47 | 4,059,127.23 | 1,890,900.00 |
| 公告日期 | 2025-08-15 | 2025-03-28 | 2024-08-23 | 2024-05-10 | 2024-03-19 | 2023-10-31 | 2023-08-21 | 2023-04-28 |
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