| 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 | 0.75 | 0.40 | 0.32 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.40 | 0.32 | 0.08 |
| 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 | 0.73 | 0.39 | 0.31 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.93 | 4.58 | 4.48 | - |
| 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 | 0.94 | 0.52 | 0.47 | 0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | 1.82 | 1.22 | 0.52 |
| 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 | 14.75 | 8.62 | 6.99 | - |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | 15.80 | 8.86 | 7.03 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.80 | 8.91 | 7.15 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.55 | 8.42 | 6.79 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.61 | 6.62 | 5.36 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.07 | 6.85 | 5.42 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.14 | 8.13 | 6.38 | 3.63 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.11 | 44.11 | 45.42 | 41.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.45 | 21.65 | 25.66 | 14.96 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.59 | 24.93 | 23.81 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.31 | 0.21 | 0.09 |
| 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 | 94.49 | 105.11 | 114.15 | 142.92 |
| 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 | 82.06 | -5.59 | 69.84 | 18.71 |
| 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 | 34.30 | 2.00 | -5.94 | 29.21 |
| 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 | 82.34 | -5.43 | 70.24 | 18.96 |
| 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 | 76.41 | -4.27 | 80.63 | 26.94 |
| 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 | - | 94.34 | - | -4.48 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 15.49 | - | 19.42 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 16.08 | - | 67.97 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 15.28 | - | 9.53 | - |
| 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 | 195,484,531.41 | 114,837,168.85 | 76,901,043.28 | 33,001,388.84 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,016,659.15 | 92,515,038.56 | 59,893,673.90 | 30,262,548.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,484,531.41 | 114,837,168.85 | 76,901,043.28 | 33,001,388.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,320,877.48 | 27,802,141.12 | 22,043,758.84 | 5,305,041.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,350,275.19 | 27,819,676.00 | 22,046,382.78 | 5,316,070.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,841,388.53 | 24,864,034.29 | 19,734,692.33 | 4,935,832.32 |
| 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 | 45,841,388.53 | 24,864,034.29 | 19,734,692.33 | 4,935,832.32 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,789.58 | 585,108.76 | 572,434.46 | - |
| 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 | 45,205,598.95 | 24,278,925.53 | 19,162,257.87 | - |
| 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 | 375,224,071.07 | 335,711,429.60 | 321,154,835.87 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,746,933.89 | 45,413,739.68 | 46,094,766.59 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,227,231.98 | 384,278,690.31 | 370,302,617.70 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,190,316.54 | 94,945,939.01 | 87,519,638.80 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,728.96 | 856,087.81 | 643,401.12 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,531,045.50 | 95,802,026.82 | 88,163,039.92 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,696,186.48 | 288,476,663.49 | 282,139,577.78 | - |
| 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 | 310,696,186.48 | 288,476,663.49 | 282,139,577.78 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,916,873.64 | 46,674,704.89 | 45,466,961.14 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,370,609.43 | 25,786,470.58 | 25,786,470.58 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,506,653.41 | 164,113,438.02 | 158,984,096.06 | - |
| 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 | 184,722,713.90 | 120,704,396.31 | 87,781,768.47 | 47,165,868.41 |
| 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 | 58,995,862.67 | 32,462,185.23 | 29,610,109.97 | 8,487,216.12 |
| 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 | 90,495.00 | 72,075.00 | 66,748.00 | 3,999.00 |
| 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 | -90,495.00 | -72,075.00 | -66,748.00 | -3,999.00 |
| 吸收投资收到的现金(元) | - | - | - | - | 2,420,900.00 | 2,420,900.00 | 2,420,900.00 | 2,420,900.00 |
| 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 | -18,988,159.10 | -17,340,609.28 | -16,468,238.86 | 2,180,264.21 |
| 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 | 39,917,208.57 | 15,049,500.95 | 13,075,123.11 | 10,663,481.33 |
| 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 | 231,710,612.83 | 206,842,905.21 | 204,868,527.37 | 202,456,885.59 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,671.97 | 3,275,630.96 | 2,192,272.12 | 1,069,246.37 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2024-08-28 | 2024-05-17 | 2024-02-29 | 2023-11-28 | 2023-08-30 | 2024-05-17 |
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