| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 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 | 0.27 | 1.10 | 0.28 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.10 | 0.28 | 0.12 |
| 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 | 0.27 | 1.10 | 0.28 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.33 | 7.05 | 6.16 | - |
| 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 | 0.71 | 0.35 | 0.21 | 0.23 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 9.39 | 3.68 | 1.51 |
| 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 | 3.75 | 15.66 | 4.55 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 16.99 | 6.57 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 16.99 | 4.65 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | 会员可见 | 3.52 | 14.87 | 5.80 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 8.73 | 2.41 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 9.84 | 2.85 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.66 | 15.98 | 4.45 | 3.68 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.43 | 22.43 | 21.65 | 19.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.78 | 11.76 | 7.70 | 7.63 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.92 | 48.05 | 47.01 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.74 | 0.31 | 0.13 |
| 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 | 107.03 | 75.25 | 98.97 | 112.04 |
| 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 | 133.01 | 75.05 | 82.06 | - |
| 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 | 22.65 | 35.86 | 34.34 | - |
| 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 | 143.05 | 76.99 | 82.37 | - |
| 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 | 137.67 | 69.65 | 68.55 | - |
| 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 | - | 62.66 | 105.87 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15.70 | 20.48 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12.76 | 34.67 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18.56 | 10.18 | - |
| 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 | 104,707,828.70 | 529,446,854.65 | 207,263,925.10 | 85,370,652.90 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,790,156.79 | 454,945,068.20 | 180,250,473.94 | 77,065,310.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,707,828.70 | 529,446,854.65 | 207,263,925.10 | 85,370,652.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,648,893.49 | 69,683,300.84 | 18,859,478.88 | 7,145,197.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,280,232.46 | 70,125,506.98 | 18,855,090.91 | 7,109,861.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,479,098.69 | 62,248,522.47 | 15,967,594.88 | 6,512,913.66 |
| 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 | 15,479,098.69 | 62,248,522.47 | 15,967,594.88 | 6,512,913.66 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | 会员可见 | 934,735.55 | 3,128,300.00 | 909,889.31 | - |
| 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 | 14,544,363.14 | 59,120,247.11 | 20,389,396.75 | - |
| 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 | 590,515,333.13 | 583,338,494.35 | 494,377,367.77 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,415,989.03 | 135,761,732.53 | 139,140,421.93 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,756,862.51 | 765,236,024.04 | 662,978,080.63 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,491,115.65 | 356,969,901.20 | 300,988,439.17 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,214,978.03 | 10,694,452.70 | 10,698,898.91 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,706,093.68 | 367,664,353.90 | 311,687,338.08 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,050,768.83 | 397,571,670.14 | 351,290,742.55 | - |
| 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 | 413,050,768.83 | 397,571,670.14 | 351,290,742.55 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,093,519.63 | 142,093,519.63 | 142,093,519.63 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,494,807.04 | 28,494,807.04 | 22,269,954.79 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,082,442.16 | 170,603,343.47 | 130,547,268.13 | - |
| 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 | 112,063,833.21 | 398,387,715.43 | 205,133,856.68 | 95,646,715.91 |
| 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 | 40,292,235.25 | 19,762,948.69 | 11,903,999.43 | 12,693,653.36 |
| 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 | 2,182,912.42 | 37,301,207.75 | 11,829,986.66 | 5,701,663.15 |
| 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 | -2,182,912.42 | -35,070,823.56 | -11,613,790.19 | -5,701,663.15 |
| 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 | 9,666,501.73 | 25,342,702.58 | 10,342,702.58 | 10,342,702.58 |
| 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 | -981,775.91 | 12,677,389.38 | -816,991.00 | -3,515,863.54 |
| 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 | 37,127,078.76 | -2,610,127.02 | -506,423.29 | 3,496,485.14 |
| 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 | 42,403,438.37 | 5,276,359.61 | 7,380,063.34 | 11,382,971.77 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,602,647.19 | 21,043,500.00 | 10,017,604.49 | 4,931,778.64 |
| 公告日期 | 2025-08-27 | 2025-07-08 | 2025-03-12 | 2024-08-29 | 2024-06-21 | 2024-04-29 | 2023-08-25 | 2024-06-21 |
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