| 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年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 0.56 | 0.92 | 0.60 | 0.39 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.92 | 0.60 | 0.39 |
| 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 | 0.56 | 0.92 | 0.60 | 0.39 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3.13 | 3.31 | 3.11 |
| 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 | -0.01 | 1.12 | 0.63 | 0.31 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 4.06 | 2.63 | 1.66 |
| 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 | - | 29.93 | 18.00 | 12.67 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 30.38 | 18.99 | 12.65 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 31.19 | 19.38 | 13.27 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 29.58 | 17.87 | 12.57 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20.07 | 12.93 | 9.09 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22.43 | 14.13 | 9.82 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.59 | 28.90 | 18.17 | 12.34 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.29 | 45.56 | 45.77 | 45.77 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.96 | 22.72 | 22.62 | 23.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 38.97 | 34.66 | 31.31 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.88 | 0.57 | 0.38 |
| 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 | 51.74 | 105.79 | 113.53 | 105.50 |
| 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 | - | 42.43 | 27.17 | 399.05 |
| 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 | - | 47.88 | 37.98 | 86.65 |
| 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 | - | 42.31 | 27.24 | 396.52 |
| 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 | - | 40.95 | 29.43 | 353.90 |
| 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 | - | 38.11 | 29.57 | 359.95 |
| 总资产同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 21.86 | - | 25.91 |
| 总负债同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 50.26 | - | 61.67 |
| 净资产同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 8.74 | - | 14.38 |
| 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 | 84,615,971.83 | 194,957,647.01 | 126,341,402.96 | 79,608,260.31 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,436,272.68 | 147,995,213.56 | 95,490,673.11 | 59,417,175.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,615,971.83 | 194,957,647.01 | 126,341,402.96 | 79,608,260.31 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,697,814.00 | 49,764,714.65 | 30,983,410.33 | 20,466,232.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,751,075.15 | 49,825,420.73 | 31,139,214.41 | 20,577,682.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,042,693.09 | 44,302,969.80 | 28,572,958.51 | 18,936,821.04 |
| 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 | 27,042,693.09 | 44,302,969.80 | 28,572,958.51 | 18,936,821.04 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,401,770.82 | 200,164.43 | 155,095.10 |
| 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 | - | 43,782,175.41 | 28,372,794.08 | 18,781,725.94 |
| 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 | - | 174,327,661.55 | 206,942,610.02 | 184,166,544.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15,371,345.88 | 15,815,292.88 | 15,746,272.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,490,338.26 | 7,757,244.75 | 7,814,170.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 242,500,456.21 | 242,943,814.58 | 217,495,225.41 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 84,565,248.90 | 82,435,101.36 | 67,701,329.30 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,934,616.22 | 1,775,623.78 | 387,619.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 94,499,865.12 | 84,210,725.14 | 68,088,948.95 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 148,000,591.09 | 158,733,089.44 | 149,406,276.46 |
| 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 | - | 148,000,591.09 | 158,733,089.44 | 149,406,276.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,408,467.08 | 2,408,467.08 | 2,408,467.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,402,870.97 | 7,922,093.59 | 7,922,093.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 84,367,700.33 | 94,841,380.32 | 85,205,242.85 |
| 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 | 43,776,166.04 | 206,238,628.70 | 143,436,946.06 | 83,985,143.28 |
| 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 | -521,089.47 | 53,851,559.92 | 30,042,847.12 | 15,054,814.57 |
| 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 | 960,565.12 | 3,793,876.14 | 2,380,566.54 | 953,907.49 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,571,500.00 | 37,000,000.00 | 37,820,691.58 | 37,820,691.58 |
| 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 | -5,842,551.79 | -25,492,602.99 | -11,111,079.74 | -9,706,055.83 |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | - | 9,000,000.00 | 9,000,000.00 | 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 | -361,561.22 | -35,164,429.73 | -14,677,969.02 | -14,590,893.30 |
| 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 | -6,308,260.40 | -5,320,907.52 | 6,370,962.79 | -6,943,677.54 |
| 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 | 66,929,797.57 | 73,238,057.97 | 84,929,928.28 | 71,615,287.95 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,807.11 | 3,654,175.97 | - | 1,045,269.22 |
| 公告日期 | 2025-08-21 | 2025-06-17 | 2025-04-25 | 2024-08-21 | 2025-06-17 | 2024-04-17 | 2023-10-27 | 2023-08-25 |
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