| 2025年中报 | 2024年年报 | 2024年三季报 | 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 | 0.20 | 0.16 | 0.09 | 0.06 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.16 | 0.09 | 0.06 |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.16 | 0.09 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.72 | 1.64 | 1.61 |
| 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 | - | -0.11 | -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 | 2.32 | 1.68 | 1.12 | 0.57 |
| 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 | 11.42 | 9.53 | 5.43 | 3.55 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.19 | 10.05 | 5.60 | 3.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.15 | 10.03 | 5.59 | 3.62 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | 10.71 | 8.83 | 4.94 | 3.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.61 | 4.48 | 2.31 | 1.43 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.79 | 5.31 | 2.81 | 1.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.04 | 8.55 | 4.49 | 2.97 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.74 | 24.17 | 22.07 | 25.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.66 | 9.78 | 7.95 | 10.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.44 | 47.32 | 55.24 | 58.91 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.46 | 0.29 | 0.14 |
| 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 | 57.69 | 62.15 | 55.01 | 58.92 |
| 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 | 11.81 | 75.56 | 117.84 | 1,378.58 |
| 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 | -8.95 | 7.99 | 8.11 | 26.36 |
| 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 | 10.89 | 67.16 | 126.12 | 816.64 |
| 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 | 16.10 | 70.49 | 170.71 | 1,268.21 |
| 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 | 17.01 | - | 127.99 | 818.17 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.17 | - | -16.29 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.97 | - | -32.36 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.67 | - | 18.47 | - |
| 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 | 487,583,921.50 | 352,151,153.39 | 235,667,232.61 | 119,144,729.23 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,496,621.68 | 312,236,510.86 | 212,141,399.63 | 103,895,453.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,583,921.50 | 352,151,153.39 | 235,667,232.61 | 119,144,729.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,486,221.30 | 36,785,606.71 | 20,440,570.60 | 13,957,230.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,561,627.32 | 38,792,178.76 | 21,563,812.67 | 13,969,119.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,231,006.70 | 34,423,997.30 | 18,729,596.42 | 11,986,562.58 |
| 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 | 42,231,006.70 | 34,423,997.30 | 18,729,596.42 | 11,986,562.58 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,641,243.76 | 2,502,861.60 | 1,688,119.21 | 122,699.14 |
| 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 | 39,589,762.94 | 31,921,135.70 | 17,041,477.21 | 11,863,863.44 |
| 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 | 514,723,739.29 | 544,733,464.63 | 632,842,722.31 | 680,964,682.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,283,198.99 | 83,967,222.79 | 85,578,377.84 | 87,661,052.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,616,603.83 | 685,983,032.48 | 770,991,274.76 | 821,755,274.68 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,983,487.85 | 315,772,159.36 | 417,541,160.85 | 475,943,028.37 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,955,829.11 | 8,809,817.24 | 8,381,616.49 | 8,123,147.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,939,316.96 | 324,581,976.60 | 425,922,777.34 | 484,066,175.50 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,677,286.87 | 361,401,055.88 | 345,068,497.42 | 337,689,099.18 |
| 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 | 369,677,286.87 | 361,401,055.88 | 345,068,497.42 | 337,689,099.18 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,718,390.84 | 47,718,390.84 | 47,718,390.84 | 47,718,390.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,387,858.76 | 17,080,432.65 | 15,897,684.28 | 15,416,134.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,542,576.54 | 81,042,993.25 | 66,531,340.74 | 60,275,826.84 |
| 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 | 281,270,124.31 | 218,844,721.67 | 129,640,329.45 | 70,203,680.11 |
| 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 | 1,165,283.97 | -487,860.93 | -22,201,378.39 | -1,393,150.85 |
| 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 | 6,163,331.59 | 5,951,354.59 | 5,523,255.77 | 5,266,744.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 132,000,000.00 | 132,000,000.00 | 127,000,000.00 | 117,000,000.00 |
| 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 | -11,717,650.10 | -11,708,001.87 | -12,316,540.97 | -12,158,166.11 |
| 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 | 144,282,200.22 | 94,282,200.22 | 52,002,200.22 | 32,002,200.22 |
| 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 | -10,436,940.96 | -37,024,804.63 | 7,825,042.48 | -1,191,246.40 |
| 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 | -20,434,364.29 | -48,736,911.01 | -26,104,697.87 | -14,888,621.93 |
| 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 | 77,516,930.68 | 49,214,383.96 | 71,846,597.10 | 83,062,673.04 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,481,531.24 | 7,797,702.99 | 5,485,710.71 | 2,791,807.81 |
| 公告日期 | 2025-08-26 | 2025-03-28 | 2024-12-02 | 2024-08-22 | 2024-04-26 | 2023-12-26 | 2023-08-31 | 2023-04-28 |
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