| 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 | 1.32 | 0.20 | 0.07 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 0.20 | 0.07 | 0.05 |
| 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 | 1.29 | 0.20 | 0.07 | 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 | 5.48 | 4.39 | 4.25 | - |
| 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 | 0.20 | -0.82 | -0.81 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.25 | 3.04 | 1.95 | 1.26 |
| 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 | 23.52 | 4.48 | 1.53 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.17 | 4.99 | 1.76 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.00 | 5.04 | 1.70 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.76 | 2.44 | -0.41 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.03 | 2.82 | 0.95 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.17 | 3.20 | 1.35 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.16 | 4.80 | 1.59 | 2.36 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.73 | 46.72 | 46.89 | 46.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.62 | 6.45 | 3.35 | 3.62 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.21 | 39.54 | 39.37 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.44 | 0.28 | 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 | 82.88 | 96.10 | 105.36 | 111.28 |
| 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 | 8.67 | 252.81 | 300.02 | - |
| 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 | -7.19 | -1.88 | -4.53 | - |
| 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 | 12.35 | 454.40 | 4,062.78 | - |
| 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 | 6.04 | 363.69 | 3,716.03 | - |
| 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 | - | 8.71 | -62.01 | 62.72 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 26.62 | 32.66 | 27.09 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | -8.94 | -8.21 | -14.16 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 60.73 | 87.15 | 84.75 | - |
| 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 | 166,838,064.83 | 81,286,573.83 | 51,970,570.15 | 31,560,585.56 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,783,884.44 | 77,053,017.84 | 51,404,308.70 | 29,713,654.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,838,064.83 | 81,286,573.83 | 51,970,570.15 | 31,560,585.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,877,456.19 | 4,822,143.36 | 1,300,288.21 | 2,211,234.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,854,312.61 | 6,063,091.53 | 2,541,236.38 | 2,252,182.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,408,816.20 | 5,247,012.48 | 1,740,190.60 | 1,140,930.61 |
| 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 | 34,408,816.20 | 5,247,012.48 | 1,740,190.60 | 1,140,930.61 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,979.88 | 2,391,261.20 | 2,208,941.91 | - |
| 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 | 31,834,836.32 | 2,855,751.27 | -468,751.31 | - |
| 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 | 184,132,622.98 | 153,505,395.69 | 151,631,668.26 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,844,995.01 | 15,980,887.41 | 16,211,759.74 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,796,521.17 | 193,737,102.54 | 187,422,524.08 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,657,956.66 | 70,952,439.33 | 70,067,422.29 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,691.11 | 5,646,593.54 | 3,723,853.99 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,496,647.77 | 76,599,032.87 | 73,791,276.28 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,299,873.40 | 117,138,069.68 | 113,631,247.80 | - |
| 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 | 146,299,873.40 | 117,138,069.68 | 113,631,247.80 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,596,744.45 | 27,596,744.45 | 27,596,744.45 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,206,028.70 | 7,735,806.42 | 7,735,806.42 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,331,397.25 | 55,639,815.81 | 52,132,993.93 | - |
| 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 | 138,279,171.19 | 78,113,424.30 | 54,758,548.79 | 35,119,058.54 |
| 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 | 5,466,479.10 | -21,792,541.30 | -21,659,390.67 | 1,031,866.48 |
| 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 | 3,772,653.52 | 2,902,659.45 | 1,004,908.22 | 551,868.33 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,880,000.00 | 184,380,000.00 | 130,880,000.00 | 97,380,000.00 |
| 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 | -3,767,540.53 | -42,873,444.23 | -1,507,819.55 | -65,897,171.17 |
| 吸收投资收到的现金(元) | - | - | - | - | 21,190,000.00 | 21,190,000.00 | 21,190,000.00 | - |
| 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 | 18,523,423.61 | 18,679,580.57 | 19,931,354.47 | -553,898.00 |
| 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 | 20,222,362.18 | -45,986,404.96 | -3,235,855.75 | -65,419,202.69 |
| 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 | 100,513,092.91 | 34,304,325.77 | 77,054,874.98 | 14,871,528.04 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,506,514.61 | 3,240,064.24 | 2,118,267.51 | 1,169,239.61 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2024-08-28 | 2024-06-24 | 2024-04-26 | 2023-12-20 | 2023-08-30 | 2024-06-24 |
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