| 2025年中报 | 2024年年报 | 2024年三季报 | 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 | 0.52 | 0.49 | 0.38 | 0.08 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.49 | 0.38 | 0.08 |
| 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 | 0.52 | 0.49 | 0.38 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.76 | 2.73 | 2.62 | 2.32 |
| 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 | 0.41 | -0.34 | -0.50 | -0.33 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.09 | 4.12 | 2.87 | 1.56 |
| 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 | 18.83 | 17.93 | 14.48 | 3.45 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | 20.85 | 19.70 | 15.61 | 3.51 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.79 | 19.68 | 15.59 | 3.51 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.36 | 17.53 | 13.96 | 3.16 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.95 | 10.69 | 9.09 | 1.88 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.37 | 11.45 | 9.83 | 2.15 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 15.02 | 11.93 | 2.77 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.70 | 47.34 | 45.40 | 37.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.21 | 11.85 | 13.20 | 5.11 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.99 | 46.17 | 38.44 | 47.53 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 0.90 | 0.69 | 0.37 |
| 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 | 90.95 | 78.56 | 58.94 | 42.20 |
| 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 | 412.80 | 606.61 | 411.95 | 207.98 |
| 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 | 23.89 | 39.75 | 79.09 | 147.55 |
| 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 | 401.82 | 581.16 | 422.30 | 207.75 |
| 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 | 526.53 | 607.04 | 592.54 | 199.64 |
| 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 | 396.48 | 519.17 | 777.65 | 184.92 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.54 | 13.46 | 9.99 | 42.67 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.90 | 6.49 | 13.31 | 159.66 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.47 | 20.22 | 8.15 | 1.45 |
| 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 | 103,601,772.80 | 83,930,992.79 | 58,365,990.01 | 31,803,843.98 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,503,989.42 | 72,652,428.62 | 50,093,031.63 | 28,887,344.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,601,772.80 | 83,930,992.79 | 58,365,990.01 | 31,803,843.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,520,321.76 | 10,396,708.88 | 8,032,460.23 | 1,683,553.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,298,030.40 | 10,186,169.42 | 8,026,188.38 | 1,683,259.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,580,866.11 | 9,946,143.62 | 7,704,457.65 | 1,626,580.61 |
| 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 | 10,580,866.11 | 9,946,143.62 | 7,704,457.65 | 1,626,580.61 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,430.56 | 223,871.40 | 278,022.58 | 137,872.77 |
| 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 | 10,314,721.48 | 9,722,272.22 | 7,426,435.07 | 1,488,707.84 |
| 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 | 86,250,532.00 | 86,908,485.75 | 72,230,735.88 | 74,175,229.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,196.98 | 8,492,906.48 | 8,997,540.13 | 9,682,612.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,153,459.27 | 103,024,947.45 | 86,449,044.32 | 89,834,038.60 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,529,689.31 | 36,124,173.29 | 18,337,453.02 | 29,294,214.33 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,430,827.03 | 11,443,539.77 | 14,896,042.88 | 13,407,456.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,960,516.34 | 47,567,713.06 | 33,233,495.90 | 42,701,670.63 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,192,942.93 | 55,457,234.39 | 53,215,548.42 | 47,132,367.97 |
| 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 | 56,192,942.93 | 55,457,234.39 | 53,215,548.42 | 47,132,367.97 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,610.00 | 1,366,610.00 | 1,366,610.00 | 1,366,610.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,131.57 | 3,022,343.14 | 3,046,041.98 | 3,046,041.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,592,781.36 | 30,720,861.25 | 28,455,476.44 | 22,372,295.99 |
| 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 | 94,229,884.98 | 65,934,009.13 | 34,403,468.14 | 13,422,280.22 |
| 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 | 8,431,139.96 | -6,921,988.62 | -10,202,451.05 | -6,772,950.41 |
| 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 | 9,368,857.30 | 1,552,587.04 | 676,778.55 | 496,865.47 |
| 投资支付的现金(元) | - | - | 会员可见 | - | - | - | 1,000.00 | - |
| 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 | -9,348,477.37 | -3,552,586.69 | -1,676,778.20 | -1,496,865.47 |
| 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 | 20,760,000.00 | 13,060,000.00 | 11,000,000.00 | 6,000,000.00 |
| 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 | 8,521,719.30 | 2,816,852.52 | 846,880.29 | 2,818,741.59 |
| 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 | 7,604,381.89 | -7,657,722.79 | -11,032,348.96 | -5,451,074.29 |
| 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 | 30,350,262.64 | 15,079,710.73 | 11,705,084.56 | 17,286,359.23 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,854,637.19 | - | 2,320,448.92 | - |
| 公告日期 | 2025-08-18 | 2025-04-29 | 2024-10-28 | 2024-08-19 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 2023-04-20 |
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