| 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 | 0.91 | 0.42 | 0.29 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.42 | 0.29 | 0.12 |
| 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 | 0.91 | 0.42 | 0.29 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.35 | 5.86 | 5.65 | 5.66 |
| 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 | -0.11 | -0.77 | -0.69 | -0.38 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.98 | 9.35 | 5.96 | 2.69 |
| 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 | 14.35 | 7.25 | 5.13 | 2.04 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.46 | 7.61 | 5.12 | 2.06 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.33 | 7.45 | 5.18 | 2.06 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.31 | 7.20 | 5.12 | 2.04 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.97 | 3.75 | 2.65 | 1.04 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.75 | 3.91 | 2.91 | 1.22 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.99 | 5.34 | 3.78 | 1.52 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.21 | 22.15 | 22.21 | 20.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.47 | 4.49 | 4.86 | 4.26 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.39 | 47.14 | 47.33 | 48.27 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 0.84 | 0.55 | 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 | 103.76 | 102.19 | 99.52 | 106.31 |
| 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 | 0.62 | 43.09 | 12.30 | 23.61 |
| 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 | 17.78 | 18.53 | 12.46 | 20.47 |
| 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 | -0.12 | 43.51 | 9.11 | 22.88 |
| 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 | 1.52 | 49.24 | 13.03 | 24.22 |
| 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 | 2.23 | - | 14.81 | 27.23 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.91 | - | 17.04 | 33.85 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.58 | - | 7.16 | 41.26 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.55 | - | 27.43 | 27.64 |
| 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 | 899,159,031.91 | 601,618,578.07 | 383,040,187.26 | 173,083,620.18 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,335,935.76 | 571,691,804.00 | 360,472,813.16 | 163,693,036.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,159,031.91 | 601,618,578.07 | 383,040,187.26 | 173,083,620.18 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,425,544.52 | 24,060,888.97 | 17,895,871.92 | 7,582,773.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,684,172.09 | 24,310,646.72 | 17,900,071.92 | 7,582,773.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,195,904.36 | 27,021,714.68 | 18,610,159.37 | 7,370,344.61 |
| 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 | 58,629,030.34 | 27,298,919.64 | 18,637,024.40 | 7,423,194.38 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,538.67 | 160,264.54 | 4,767.45 | 1,197.45 |
| 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 | 58,427,491.67 | 27,138,655.10 | 18,632,256.95 | 7,421,996.93 |
| 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 | 697,010,764.05 | 675,930,155.52 | 646,856,412.26 | 652,909,587.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,000.58 | 3,171,036.18 | 2,814,504.31 | 2,621,631.61 |
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 33,861,105.09 | 34,191,051.58 | 30,571,661.48 | 30,468,430.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,458,287.49 | 726,745,895.22 | 692,553,075.38 | 705,050,667.21 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,704,150.15 | 339,971,320.48 | 323,821,817.07 | 335,151,964.23 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,849.63 | 2,621,094.53 | 3,995,487.87 | 5,198,950.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,776,999.78 | 342,592,415.01 | 327,817,304.94 | 340,350,914.87 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,681,287.71 | 384,153,480.21 | 364,735,770.44 | 364,699,752.34 |
| 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 | 408,429,815.37 | 376,746,086.85 | 363,579,958.72 | 363,958,141.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,582,763.54 | 102,253,078.30 | 97,727,361.84 | 97,715,578.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,159,090.50 | 32,159,090.50 | 32,159,090.50 | 30,315,658.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,746,172.69 | 178,416,061.99 | 169,754,166.75 | 171,961,041.80 |
| 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 | 932,926,647.47 | 614,808,565.20 | 381,217,087.73 | 184,000,582.52 |
| 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 | -6,785,377.32 | -49,510,676.61 | -44,488,521.64 | -24,418,110.04 |
| 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 | 1,017,124.13 | 1,012,341.80 | 484,975.82 | 34,396.00 |
| 投资支付的现金(元) | - | - | - | - | - | - | 4,335,000.00 | - |
| 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 | -1,958,512.32 | -1,953,729.99 | -4,817,161.16 | -31,581.34 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 400,000.00 | 400,000.00 | - |
| 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 | 221,944,277.83 | 171,000,000.00 | 75,000,000.00 | 25,000,000.00 |
| 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 | -13,785,255.45 | 24,193,926.64 | 12,710,215.02 | 21,954,456.69 |
| 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 | -22,575,624.64 | -27,437,898.35 | -36,663,556.04 | -2,590,186.93 |
| 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 | 155,604,478.65 | 150,742,204.94 | 141,516,547.25 | 175,589,916.36 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,473,905.14 | 4,668,664.92 | 3,027,608.72 | 1,502,370.60 |
| 公告日期 | 2025-08-28 | 2025-04-15 | 2024-08-28 | 2024-06-24 | 2024-03-20 | 2023-12-13 | 2023-08-28 | 2023-05-25 |
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