| 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 | 0.48 | 0.29 | 0.22 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.48 | 0.29 | 0.22 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.47 | 0.28 | 0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 2.59 | 2.65 |
| 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 | -0.08 | -0.13 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 1.34 | 0.81 |
| 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 | 17.02 | 11.00 | 8.47 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.99 | 11.98 | 9.35 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.18 | 12.65 | 9.62 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.81 | 10.71 | 8.48 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.96 | 8.71 | 6.66 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.02 | 9.90 | 7.64 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.88 | 12.43 | 9.51 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.56 | 51.93 | 50.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.49 | 21.26 | 27.84 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.49 | 23.48 | 22.45 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.41 | 0.24 |
| 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 | 63.46 | 73.58 | 50.98 |
| 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 | 17.32 | 28.67 | 38.64 |
| 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 | 22.31 | 35.78 | 30.43 |
| 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 | 16.65 | 28.07 | 37.93 |
| 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 | 15.85 | 27.91 | 35.76 |
| 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 | - | 26.63 | 38.35 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 53.45 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9.57 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 74.95 | - |
| 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 | 106,691,522.56 | 70,835,367.63 | 40,426,217.35 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,116,608.19 | 52,318,972.22 | 27,401,598.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,691,522.56 | 70,835,367.63 | 40,426,217.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,314,279.28 | 17,472,929.68 | 13,096,842.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,130,425.60 | 17,372,528.21 | 13,034,707.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,062,796.42 | 15,059,623.45 | 11,253,590.56 |
| 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 | 25,062,796.42 | 15,059,623.45 | 11,253,590.56 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,126.56 | 390,060.94 | -12,753.12 |
| 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 | 24,743,669.86 | 14,669,562.51 | 11,266,300.00 |
| 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 | 135,294,789.81 | 130,958,186.46 | 135,303,342.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,049,470.19 | 17,101,353.86 | 17,126,404.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,426,445.19 | 178,942,626.77 | 171,372,874.24 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,820,888.43 | 39,160,375.09 | 36,025,185.40 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,052.66 | 2,850,121.25 | 2,453,724.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,197,941.09 | 42,010,496.34 | 38,478,909.51 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,228,504.10 | 136,932,130.43 | 132,893,964.73 |
| 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 | 147,228,504.10 | 136,932,130.43 | 132,893,964.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,538,816.07 | 24,538,816.07 | 24,538,816.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,211.44 | 5,394,211.44 | 5,394,211.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,987,248.13 | 51,984,075.16 | 48,178,042.27 |
| 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 | 67,711,480.67 | 52,121,119.40 | 20,608,322.77 |
| 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 | -4,373,450.04 | -7,105,551.49 | 447,428.73 |
| 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 | 13,579,914.48 | 11,367,441.09 | 1,332,292.09 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | - |
| 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 | -10,298,230.52 | -8,085,757.13 | 3,708,655.86 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 20,157,500.00 | 20,157,500.00 | 20,157,500.00 |
| 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 | 17,907,500.00 | 18,412,500.00 | 19,327,500.00 |
| 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 | 3,235,821.51 | 3,221,193.88 | 23,483,583.77 |
| 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 | 31,588,613.80 | 31,573,986.17 | 51,836,376.06 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,265,362.27 | - |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2024-08-28 | 2024-04-25 | 2023-11-06 | 2023-08-01 | 2023-05-29 |
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