| 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 | 1.08 | 0.82 | 0.44 | 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 | 1.08 | 0.82 | 0.44 | 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 | 1.08 | 0.82 | 0.44 | 0.42 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.68 | 3.82 | 3.44 | - |
| 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 | 1.63 | -0.01 | 1.23 | 1.32 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.97 | 3.34 | 1.88 | 1.42 |
| 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 | 29.37 | 21.47 | 12.90 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.12 | 24.05 | 13.79 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.36 | 24.05 | 13.79 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.03 | 21.23 | 12.75 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.21 | 14.06 | 8.75 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.80 | 16.12 | 9.98 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.99 | 23.07 | 13.18 | 26.91 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.28 | 41.57 | 37.30 | 37.92 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.74 | 24.58 | 23.58 | 29.22 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.48 | 40.24 | 29.54 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.57 | 0.37 | 0.27 |
| 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 | 181.94 | 169.99 | 252.52 | 186.65 |
| 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 | 52.46 | 1,797.35 | 193.05 | - |
| 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 | 15.93 | 28.51 | 67.74 | - |
| 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 | 51.97 | 1,792.33 | 192.12 | - |
| 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 | 46.04 | 1,705.32 | 179.52 | - |
| 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 | - | 49.10 | 107.27 | 177.75 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 13.45 | 97.60 | 103.11 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.26 | 290.56 | 232.33 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 22.69 | 48.26 | 74.65 | - |
| 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 | 260,287,006.27 | 174,663,780.50 | 98,658,350.60 | 74,404,530.72 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,300,689.79 | 125,016,941.84 | 76,644,150.23 | 53,272,552.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,287,006.27 | 174,663,780.50 | 98,658,350.60 | 74,404,530.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,512,016.12 | 50,264,190.78 | 27,256,048.41 | 25,466,281.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,146,793.22 | 49,990,485.59 | 26,982,954.40 | 25,462,385.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,577,304.66 | 42,930,580.74 | 23,264,639.11 | 21,737,696.91 |
| 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 | 56,577,304.66 | 42,930,580.74 | 23,264,639.11 | 21,737,696.91 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,156.53 | 480,479.89 | 276,591.71 | - |
| 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 | 55,925,148.13 | 42,450,100.00 | 22,988,047.40 | - |
| 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 | 307,067,314.00 | 328,506,366.14 | 249,516,514.03 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,267.96 | 261,888.67 | 316,968.34 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,154,809.59 | 334,599,982.56 | 255,849,589.37 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,088,964.30 | 133,704,228.21 | 74,514,182.64 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,904.40 | 948,937.38 | 1,054,531.39 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,505,868.70 | 134,653,165.59 | 75,568,714.03 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,648,940.89 | 199,946,816.97 | 180,280,875.34 | - |
| 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 | 192,648,940.89 | 199,946,816.97 | 180,280,875.34 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,360,575.51 | 10,360,575.51 | 10,360,575.51 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,661,524.50 | 15,941,600.60 | 15,941,600.60 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,265,340.88 | 121,283,140.86 | 101,617,199.23 | - |
| 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 | 473,554,459.70 | 296,916,817.20 | 249,128,851.50 | 138,879,393.06 |
| 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 | 85,467,961.56 | -611,297.36 | 64,524,318.31 | 69,082,959.97 |
| 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 | 231,971.10 | 163,441.10 | 151,581.00 | 110,000.00 |
| 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 | -231,971.10 | -163,441.10 | -151,581.00 | -110,000.00 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,010,000.00 | 3,010,000.00 | 3,000,000.00 | - |
| 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 | -22,206,348.64 | 525,278.19 | 1,462,952.06 | -931,730.94 |
| 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 | 63,091,576.96 | -136,618.63 | 65,963,931.59 | 68,014,083.01 |
| 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 | 119,128,753.23 | 55,900,557.64 | 122,001,107.86 | 155,590,514.08 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,758,620.73 | 2,093,961.65 | 1,432,300.00 | 575,040.11 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2024-08-14 | 2024-06-14 | 2024-04-30 | 2023-12-01 | 2023-08-31 | 2024-06-14 |
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