| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 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 | - | 0.57 | 0.26 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.57 | 0.26 | 0.10 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.57 | 0.26 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 2.05 | - |
| 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 | -0.72 | -0.44 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.73 | 2.54 | 1.37 |
| 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 | 25.04 | 12.85 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.35 | 13.00 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.23 | 13.28 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.03 | 11.81 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.23 | 6.49 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.63 | 7.54 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.30 | 11.22 | 9.42 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.16 | 28.56 | 26.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.13 | 10.40 | 7.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.58 | 53.90 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 0.62 | 0.37 |
| 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 | 70.60 | 55.54 | 46.46 |
| 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 | 28.09 | -3.61 | - |
| 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 | 19.05 | 45.84 | - |
| 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 | 27.70 | -3.40 | - |
| 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 | 28.23 | -0.71 | - |
| 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 | - | 36.24 | 111.43 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 17.97 | 39.05 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 16.63 | 52.10 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 19.16 | 26.19 | - |
| 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 | 308,606,574.32 | 165,763,773.39 | 89,077,990.46 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,706,019.82 | 141,911,282.65 | 75,619,379.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,606,574.32 | 165,763,773.39 | 89,077,990.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,802,819.32 | 18,932,892.61 | 7,724,797.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,994,409.53 | 19,077,177.27 | 7,930,746.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,422,991.40 | 17,247,667.96 | 6,449,720.92 |
| 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 | 37,362,470.11 | 17,213,311.97 | 6,464,341.20 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,330.77 | 1,391,386.26 | - |
| 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 | 34,366,139.34 | 15,821,925.71 | - |
| 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 | 257,867,383.30 | 264,860,891.14 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,429,600.71 | 10,116,922.63 | - |
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 919,039.35 | 945,548.42 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,642,574.36 | 290,502,755.11 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,172,168.06 | 151,570,009.91 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,269,460.15 | 5,014,824.79 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,441,628.21 | 156,584,834.70 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,200,946.15 | 133,917,920.41 | - |
| 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 | 149,216,251.59 | 133,959,391.15 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,524,114.89 | 13,524,114.89 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,726,883.59 | 9,903,331.03 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,734,617.11 | 45,301,309.23 | - |
| 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 | 217,871,805.51 | 92,068,551.86 | 41,387,456.18 |
| 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 | 635,325.73 | -46,798,784.31 | -28,399,859.42 |
| 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 | 5,487,744.80 | 579,918.25 | 759,982.07 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | - | - |
| 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 | -5,457,233.71 | -579,898.25 | -759,982.07 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 25,730,000.00 | 25,730,000.00 | 5,001,905.14 |
| 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 | 18,630,663.63 | 35,361,370.55 | 4,630,240.18 |
| 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 | 13,822,089.13 | -12,017,312.01 | -24,529,937.80 |
| 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 | 40,444,721.84 | 14,605,320.70 | 2,092,694.91 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,775,541.12 | 2,832,500.00 | 1,376,264.12 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2024-08-29 | 2024-06-27 | 2024-01-25 | 2023-08-29 | 2024-06-27 |
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