| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 1.10 | 0.52 | 1.57 | 1.12 | 0.82 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.52 | 1.57 | 1.12 | 0.82 |
| 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 | 1.10 | 0.52 | 1.54 | 1.10 | 0.78 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.52 | - | 4.41 | - | 3.62 |
| 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 | 0.88 | 0.47 | 0.64 | 0.46 | 0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 1.06 | 3.55 | 2.53 | 1.53 |
| 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 | 19.83 | - | 34.96 | - | 21.45 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | 22.05 | - | 44.25 | - | 27.24 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.05 | - | 46.66 | - | 26.68 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.78 | - | 35.80 | - | 21.39 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.50 | - | 39.53 | - | 23.05 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.63 | - | 46.62 | - | 25.56 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.93 | 23.64 | 46.42 | 98.70 | 26.55 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.88 | 70.70 | 67.54 | 67.24 | 71.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.01 | 49.33 | 43.46 | 43.31 | 50.80 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.37 | - | 14.19 | - | 11.09 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.21 | 0.91 | 0.95 | 0.45 |
| 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 | 89.97 | 104.02 | 72.80 | 71.59 | 74.18 |
| 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 | 48.94 | - | 71.23 | 80.05 | 76.27 |
| 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 | 43.07 | - | 65.40 | 73.88 | 64.93 |
| 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 | 48.36 | - | 70.82 | 80.74 | 76.30 |
| 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 | 41.21 | - | 67.78 | 82.58 | 86.86 |
| 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 | - | 34.11 | - | 71.73 | - | 87.20 |
| 总资产同比增长率(%) | 会员可见 | - | 会员可见 | - | 49.85 | - | 93.08 | - | 55.25 |
| 总负债同比增长率(%) | 会员可见 | - | 会员可见 | - | 26.67 | - | 57.23 | - | 45.38 |
| 净资产同比增长率(%) | 会员可见 | - | 会员可见 | - | 52.74 | - | 100.65 | - | 56.57 |
| 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 | 65,710,221.32 | 31,840,734.77 | 106,433,089.82 | 75,929,500.00 | 45,813,013.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,566,690.58 | 13,257,249.92 | 50,547,816.11 | 35,935,001.65 | 19,443,859.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,710,221.32 | 31,840,734.77 | 106,433,089.82 | 75,929,500.00 | 45,813,013.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,325,644.22 | 18,326,901.44 | 54,791,934.84 | 38,568,388.99 | 25,731,608.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,321,297.13 | 18,325,990.53 | 54,659,557.26 | 38,567,588.99 | 25,830,684.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,861,785.65 | 15,708,621.55 | 46,253,309.27 | 32,881,317.12 | 23,271,272.50 |
| 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 | 32,861,785.65 | 15,708,621.55 | 46,253,309.27 | 32,881,317.12 | 23,271,272.50 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,410.00 | - | -1,111,222.01 | - | 57,795.75 |
| 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 | 31,132,375.65 | - | 47,364,531.28 | - | 23,213,476.75 |
| 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 | 148,762,960.90 | - | 122,775,652.90 | - | 106,152,763.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,495,475.25 | - | 29,412,842.65 | - | 7,335,291.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,876,531.89 | - | 154,187,145.72 | - | 122,037,287.56 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,135,784.55 | - | 21,880,770.96 | - | 13,528,075.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,135,784.55 | - | 21,880,770.96 | - | 13,528,075.22 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,740,747.34 | - | 132,306,374.76 | - | 108,509,212.34 |
| 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 | 165,740,747.34 | - | 132,306,374.76 | - | 108,509,212.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,498,631.59 | - | 23,498,631.59 | - | 21,949,831.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,902,600.87 | - | 12,902,600.87 | - | 10,719,246.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,683,167.80 | - | 63,821,382.15 | - | 44,671,620.18 |
| 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 | 59,121,837.86 | 33,121,012.56 | 77,483,046.52 | 54,356,469.81 | 33,983,533.10 |
| 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 | 26,392,418.45 | 14,028,259.54 | 19,332,617.38 | 13,746,997.79 | 2,400,516.78 |
| 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 | 5,107,756.01 | 5,700,235.78 | 10,086,459.77 | 8,451,410.61 | 2,973,083.00 |
| 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 | -5,014,081.09 | -5,654,235.78 | -10,086,459.77 | -8,451,410.61 | -2,973,083.00 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 |
| 取得借款收到的现金(元) | - | - | - | - | - | - | - | 600,000.00 | 600,000.00 |
| 筹资活动产生的现金净流量(元) | - | - | 会员可见 | - | - | - | 17,027,539.79 | 17,027,539.79 | 21,442,632.15 |
| 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 | 21,298,891.70 | 8,280,004.02 | 26,347,787.01 | 22,070,553.34 | 20,980,992.10 |
| 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 | 50,091,375.66 | 37,072,487.98 | 28,792,483.96 | 24,515,250.29 | 23,425,689.05 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 1,348,940.29 | - | 1,936,470.63 | - | 537,353.71 |
| 公告日期 | 2025-08-27 | 2025-05-21 | 2025-04-18 | 2024-12-04 | 2024-08-26 | 2025-05-21 | 2024-04-22 | 2024-12-04 | 2023-08-30 |
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