| 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 | 0.61 | 0.59 | 0.42 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.59 | 0.42 |
| 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 | 0.59 | 0.57 | 0.40 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.59 | 4.54 | 4.79 |
| 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 | 0.55 | 0.24 | 0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 2.05 | 1.32 |
| 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 | 12.96 | 12.61 | 8.27 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.57 | 14.46 | 11.96 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.44 | 14.97 | 10.03 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.21 | 12.10 | 8.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.19 | 12.83 | 8.45 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.35 | 15.16 | 10.14 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.77 | 14.43 | 9.77 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.38 | 48.66 | 49.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.23 | 27.97 | 30.11 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.27 | 8.70 | 11.78 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.46 | 0.28 |
| 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 | 124.23 | 107.17 | 99.76 |
| 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 | -40.94 | -5.86 | 107.03 |
| 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 | -21.68 | -6.02 | 46.56 |
| 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 | -39.31 | -2.84 | 107.82 |
| 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 | -39.79 | -3.44 | 118.03 |
| 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 | 会员可见 | - | 21.67 | 115.98 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 58.00 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -46.81 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 94.53 | - |
| 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 | 191,470,096.72 | 166,530,050.53 | 107,014,971.76 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,558,967.90 | 110,580,816.01 | 67,731,456.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,470,096.72 | 166,530,050.53 | 107,014,971.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,084,860.05 | 54,488,120.31 | 39,119,589.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,789,332.28 | 56,198,946.32 | 39,147,975.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,305,896.62 | 46,579,638.08 | 32,226,861.46 |
| 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 | 48,305,896.62 | 46,579,638.08 | 32,226,861.46 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,662.67 | 1,888,302.18 | 280,931.73 |
| 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 | 45,507,233.95 | 44,691,335.90 | 31,945,900.00 |
| 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 | 352,198,145.79 | 353,603,017.98 | 399,392,764.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,677,047.29 | 23,265,998.60 | 22,021,944.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,950,182.97 | 404,664,010.61 | 441,521,272.47 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,157,934.08 | 31,978,714.90 | 48,433,670.97 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,385.95 | 3,230,518.61 | 3,592,093.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,098,320.03 | 35,209,233.51 | 52,025,764.18 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,851,862.94 | 369,454,777.10 | 389,495,508.29 |
| 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 | 372,851,862.94 | 369,454,777.10 | 389,495,508.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,167,842.37 | 118,451,223.61 | 116,379,442.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,309,482.99 | 17,309,482.99 | 17,309,482.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,249,655.62 | 162,523,397.08 | 180,690,620.46 |
| 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 | 237,865,592.22 | 178,473,111.93 | 106,755,497.85 |
| 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 | 44,802,095.27 | 19,705,452.45 | 12,196,852.04 |
| 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 | 29,438,998.20 | 17,927,694.38 | 7,077,484.68 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,000,000.00 | 260,000,000.00 | 100,000,000.00 |
| 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 | -114,408,672.72 | -122,678,084.80 | -6,920,498.38 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 102,960,000.00 | 102,960,000.00 | 102,960,000.00 |
| 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 | 65,083,732.38 | 67,972,030.29 | 102,540,774.02 |
| 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 | -4,737,163.10 | -35,214,920.09 | 107,602,406.07 |
| 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 | 136,643,826.60 | 106,166,069.61 | 248,983,395.77 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,167,583.24 | 4,541,796.51 | 2,167,586.00 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2024-08-28 | 2024-04-26 | 2023-12-04 | 2023-08-28 | 2023-06-13 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |