| 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 | 0.88 | 0.49 | 0.25 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.49 | 0.25 |
| 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 | 0.88 | 0.49 | 0.25 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.86 | 4.47 | 4.49 |
| 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 | 0.42 | 0.66 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.59 | 3.65 | 1.73 |
| 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 | 18.21 | 11.04 | 5.50 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | 19.37 | 11.09 | 5.65 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.43 | 11.32 | 5.65 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.58 | 9.87 | 4.82 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.94 | 6.24 | 3.11 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.91 | 7.35 | 3.69 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.90 | 8.65 | 4.34 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.65 | 23.91 | 23.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.81 | 13.50 | 14.23 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.24 | 43.58 | 43.62 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.46 | 0.22 |
| 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 | 66.66 | 68.68 | 90.67 |
| 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 | 43.29 | 20.96 | 24.89 |
| 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 | 16.00 | 17.60 | 12.30 |
| 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 | 42.39 | 21.03 | 24.89 |
| 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 | 40.77 | 20.36 | 24.02 |
| 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 | - | 8.20 | 6.50 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19.78 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 14.57 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 24.15 | - |
| 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 | 164,881,233.50 | 107,638,737.21 | 51,111,809.98 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,412,138.35 | 92,842,197.47 | 43,872,736.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,881,233.50 | 107,638,737.21 | 51,111,809.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,921,889.76 | 16,491,796.45 | 8,325,133.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,716,531.97 | 16,484,778.19 | 8,325,127.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,066,012.42 | 14,535,591.90 | 7,274,936.76 |
| 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 | 26,066,012.42 | 14,535,591.90 | 7,274,936.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,624,432.58 | 1,539,525.35 | 890,986.19 |
| 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 | 19,441,579.84 | 12,996,066.56 | 6,383,950.57 |
| 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 | 119,025,341.25 | 106,355,691.58 | 124,329,434.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,715,942.78 | 71,320,618.48 | 68,353,309.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,630,667.27 | 233,301,432.13 | 234,805,745.78 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,540,993.20 | 72,010,391.91 | 76,953,222.08 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,925,911.77 | 29,657,698.44 | 25,480,123.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,466,904.97 | 101,668,090.35 | 102,433,346.02 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,163,762.30 | 131,633,341.78 | 132,372,399.76 |
| 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 | 143,163,762.30 | 131,633,341.78 | 132,372,399.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,022,748.08 | 52,022,748.08 | 52,022,748.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,274,129.27 | 5,274,129.27 | 5,274,129.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,391,154.95 | 44,860,734.43 | 45,599,792.41 |
| 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 | 109,907,386.25 | 73,929,196.81 | 46,344,028.10 |
| 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 | 20,909,826.15 | 12,263,560.02 | 19,372,351.63 |
| 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 | 23,241,115.82 | 21,949,986.00 | 6,476,648.27 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | -23,143,611.39 | -21,852,481.57 | -6,411,290.57 |
| 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 | 41,190,000.00 | 29,410,000.00 | 16,910,000.00 |
| 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 | -12,201,029.06 | -1,943,470.97 | -3,153,122.42 |
| 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 | -14,434,814.30 | -11,532,392.52 | 9,807,938.64 |
| 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 | 6,191,805.12 | 9,094,226.90 | 30,434,558.06 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,687,557.71 | 5,050,866.21 | 2,540,968.11 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2024-08-27 | 2024-03-25 | 2023-10-18 | 2023-08-16 | 2023-05-29 |
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