| 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 | 0.68 | 0.35 | 0.17 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.35 | 0.17 | 0.09 |
| 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 | 0.68 | 0.35 | 0.17 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.45 | 3.12 | 2.95 | 2.91 |
| 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 | 0.27 | 0.08 | 0.10 | -0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | 1.97 | 1.28 | 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 | 19.82 | 11.35 | 5.92 | 3.17 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.81 | 11.88 | 6.29 | 3.22 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.81 | 11.92 | 6.04 | 3.22 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.79 | 7.31 | 5.52 | 3.14 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.48 | 7.42 | 3.77 | 2.02 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.85 | 8.74 | 4.53 | 2.46 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.69 | 11.26 | 5.75 | 3.02 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.34 | 39.56 | 38.97 | 40.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.66 | 17.92 | 13.51 | 16.18 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.94 | 35.79 | 35.35 | 34.35 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.41 | 0.28 | 0.12 |
| 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 | 68.51 | 88.44 | 95.71 | 85.75 |
| 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 | 28.55 | -27.04 | -0.22 | 206.20 |
| 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 | 11.51 | -6.16 | -6.95 | 36.58 |
| 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 | 39.24 | -8.56 | 0.25 | 205.55 |
| 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 | 37.41 | -8.30 | 0.86 | 209.39 |
| 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 | 27.50 | - | -22.10 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.11 | - | 3.80 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.97 | - | -3.28 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.31 | - | 8.13 | - |
| 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 | 216,690,362.08 | 115,598,630.32 | 75,347,298.65 | 33,295,263.41 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,771,939.03 | 99,890,894.76 | 64,739,567.30 | 27,564,937.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,690,362.08 | 115,598,630.32 | 75,347,298.65 | 33,295,263.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,021,749.47 | 17,001,610.18 | 11,917,695.70 | 6,421,461.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,660,946.10 | 24,040,913.61 | 11,958,113.37 | 6,407,829.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,424,786.82 | 20,715,757.09 | 10,176,367.43 | 5,386,551.17 |
| 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 | 40,178,419.17 | 20,801,892.11 | 10,228,496.40 | 5,422,430.80 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,182,714.20 | 7,406,408.54 | 1,251,479.53 | 54,647.75 |
| 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 | 31,995,704.97 | 13,395,483.57 | 9,532,796.61 | 5,367,783.05 |
| 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 | 221,719,191.50 | 223,813,252.18 | 202,637,976.97 | 195,542,889.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,273,610.56 | 17,902,668.83 | 18,513,697.69 | 18,331,553.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,087,438.94 | 285,947,680.93 | 267,808,325.89 | 261,031,492.04 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,379,103.85 | 101,837,250.05 | 94,104,923.94 | 89,170,428.86 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,577.18 | 502,366.51 | 557,206.79 | 504,220.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,784,681.03 | 102,339,616.56 | 94,662,130.73 | 89,674,649.47 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,302,757.91 | 183,608,064.37 | 173,146,195.16 | 171,356,842.57 |
| 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 | 202,693,776.29 | 183,331,585.42 | 172,835,710.16 | 171,030,108.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,417,016.61 | 20,417,016.61 | 20,417,016.61 | 20,417,016.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,723,094.05 | 9,841,330.44 | 9,841,330.44 | 9,841,330.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,884,606.36 | 88,389,842.91 | 77,816,447.20 | 75,950,381.60 |
| 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 | 148,457,287.77 | 102,230,874.34 | 72,111,920.98 | 28,549,198.14 |
| 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 | 15,885,608.03 | 4,629,842.78 | 6,048,681.23 | -8,141,417.37 |
| 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 | 2,704,716.34 | 2,397,653.84 | 2,214,984.84 | 640,650.00 |
| 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 | -2,670,416.34 | -2,397,653.84 | -2,214,984.84 | -640,650.00 |
| 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 | 10,500,000.00 | 10,000,000.00 | 500,000.00 | - |
| 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 | -7,497,897.00 | -7,891,810.87 | -9,423,988.26 | -733,770.03 |
| 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 | 5,716,687.84 | -5,659,621.93 | -5,590,291.87 | -9,515,837.40 |
| 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 | 27,491,385.45 | 16,115,075.68 | 16,184,405.74 | 12,258,860.21 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,403.45 | 2,555,907.90 | 1,702,898.17 | 858,898.17 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2024-08-30 | 2024-06-12 | 2024-02-06 | 2023-12-21 | 2023-08-30 | 2023-06-21 |
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