| 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 | 0.56 | 0.34 | 0.20 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.34 | 0.20 | - |
| 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 | 0.53 | 0.31 | 0.17 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.62 | 3.40 | 3.26 | - |
| 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 | -1.46 | -1.92 | -1.55 | -1.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.12 | 5.20 | 3.41 | 1.18 |
| 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 | 14.67 | 9.17 | 5.35 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.03 | 11.56 | 7.39 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.53 | 13.24 | 7.63 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.19 | 8.92 | 5.16 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.51 | 4.51 | 2.44 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.06 | 5.96 | 3.34 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.08 | 9.17 | 5.28 | 1.46 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.01 | 20.35 | 20.02 | 17.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.46 | 5.99 | 5.12 | 0.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.10 | 57.13 | 61.33 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 0.75 | 0.48 | 0.18 |
| 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 | 49.23 | 38.40 | 38.73 | 58.97 |
| 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 | 20.47 | 50.59 | 67.77 | - |
| 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 | 32.49 | 64.28 | 72.21 | - |
| 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 | 22.00 | 54.47 | 72.94 | - |
| 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 | 21.22 | 36.99 | 65.38 | - |
| 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 | - | 23.12 | - | 65.41 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 39.83 | 73.95 | 136.60 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 0.91 | 38.46 | 101.56 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 175.67 | 164.19 | 232.84 | - |
| 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 | 484,953,402.28 | 354,384,245.11 | 232,160,125.53 | 70,965,842.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,890,067.12 | 324,831,144.12 | 213,728,910.46 | 69,913,090.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,953,402.28 | 354,384,245.11 | 232,160,125.53 | 70,965,842.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,959,407.65 | 23,640,706.71 | 12,953,305.23 | 46,116.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,279,535.81 | 23,857,810.38 | 13,186,844.07 | 46,490.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,156,177.30 | 21,237,885.49 | 11,883,173.34 | 195,555.95 |
| 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 | 36,156,177.30 | 21,237,885.49 | 11,883,173.34 | 195,555.95 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,218.27 | 595,189.13 | 420,887.24 | - |
| 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 | 34,966,959.03 | 20,642,696.36 | 11,462,286.10 | - |
| 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 | 407,571,004.47 | 407,331,186.38 | 468,686,475.26 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,045,909.34 | 65,143,477.03 | 65,728,306.16 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,290,539.74 | 540,011,397.22 | 574,528,781.17 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,026,321.71 | 276,415,880.27 | 330,475,141.63 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,835,276.01 | 32,084,866.74 | 21,897,701.48 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,861,597.72 | 308,500,747.01 | 352,372,843.11 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,428,942.02 | 231,510,650.21 | 222,155,938.06 | - |
| 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 | 246,428,942.02 | 231,510,650.21 | 222,155,938.06 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,974,536.51 | 117,974,536.51 | 117,974,536.51 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,777,186.77 | 2,043,635.60 | 2,043,635.60 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,541,218.74 | 43,356,478.10 | 34,001,765.95 | - |
| 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 | 238,747,233.00 | 136,078,266.37 | 89,904,761.65 | 41,846,530.26 |
| 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 | -99,572,726.87 | -130,903,950.30 | -105,701,973.27 | -67,043,545.99 |
| 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 | 106,057,816.92 | 69,825,659.70 | 36,278,785.09 | 23,418,203.76 |
| 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 | -106,047,197.45 | -69,825,659.70 | -36,278,785.09 | -23,418,203.76 |
| 吸收投资收到的现金(元) | - | - | - | - | 121,720,000.00 | 121,720,000.00 | 121,720,000.00 | 68,000,000.00 |
| 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 | 216,532,963.15 | 152,381,908.28 | 129,684,916.37 | 56,442,257.27 |
| 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 | 249,245,336.96 | 224,280,482.24 | 210,796,057.11 | 101,803,718.69 |
| 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 | 43,695,728.08 | 23,643,774.95 | 68,887,081.35 | 11,284,755.29 |
| 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 | 56,883,674.32 | 36,831,721.19 | 82,075,027.59 | 24,472,701.53 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,748,077.22 | 6,358,886.81 | 3,962,294.30 | 1,704,633.57 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2024-08-28 | 2024-06-24 | 2024-04-26 | 2024-01-30 | 2023-08-21 | 2024-06-24 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |