| 2025年中报 | 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 | 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 | 0.16 | 0.50 | 0.29 | 0.23 | 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 | 0.16 | 0.50 | 0.29 | 0.23 | 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 | 0.16 | 0.50 | 0.29 | 0.23 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 2.21 | - | 1.94 | - |
| 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 | 0.19 | 0.54 | 0.34 | 0.15 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 1.58 | 1.01 | 0.70 | - |
| 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 | 6.65 | 22.46 | - | 11.70 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.89 | 22.76 | - | 9.93 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.88 | 22.69 | - | 11.04 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.42 | 21.66 | - | 11.37 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.99 | 19.44 | - | 8.68 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.71 | 21.41 | - | 9.47 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.84 | 22.60 | 26.65 | 11.02 | 8.61 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.81 | 75.22 | 74.96 | 74.78 | 75.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.57 | 31.44 | 28.80 | 32.24 | 30.36 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.17 | 14.75 | - | 28.38 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.62 | 0.40 | 0.27 | 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 | 124.19 | 102.87 | 113.49 | 105.78 | 109.11 |
| 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 | 71.20 | 29.44 | - | -11.44 | - |
| 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 | 24.59 | 16.54 | - | -2.53 | - |
| 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 | 70.89 | 30.47 | - | -10.95 | - |
| 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 | 66.48 | 26.14 | - | -5.66 | - |
| 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 | 63.67 | 23.30 | - | -7.24 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 3.13 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 9.78 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 2.06 | - | - | - |
| 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 | 33,721,416.71 | 136,966,809.57 | 87,425,213.28 | 60,861,332.64 | 27,066,753.59 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,465,546.10 | 89,776,282.01 | 60,365,979.59 | 40,305,070.79 | 17,865,380.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,721,416.71 | 136,966,809.57 | 87,425,213.28 | 60,861,332.64 | 27,066,753.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,372,114.78 | 47,621,135.82 | 27,576,705.61 | 21,419,290.57 | 8,978,854.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,387,414.67 | 47,575,065.35 | 27,572,153.65 | 21,441,775.36 | 9,004,444.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,679,354.15 | 43,063,995.84 | 25,181,085.74 | 19,620,250.78 | 8,216,988.89 |
| 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 | 13,679,354.15 | 43,063,995.84 | 25,181,085.74 | 19,620,250.78 | 8,216,988.89 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,410.21 | 1,530,000.48 | - | 557,206.46 | - |
| 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 | 13,206,943.94 | 41,533,995.36 | - | 19,063,044.32 | - |
| 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 | 139,125,720.24 | 131,163,108.24 | - | 156,125,640.90 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,033,341.63 | 61,815,169.00 | - | 62,903,070.08 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,544,766.66 | 224,896,582.09 | - | 234,210,121.93 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,417,069.59 | 29,356,899.00 | - | 65,374,654.20 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,798.52 | 3,811,596.54 | - | 1,104,011.40 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,869,868.11 | 33,168,495.54 | - | 66,478,665.60 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,674,898.55 | 191,728,086.55 | - | 167,731,456.33 | - |
| 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 | 205,674,898.55 | 191,728,086.55 | - | 167,731,456.33 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,568,254.50 | 5,568,254.50 | - | 5,568,254.50 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,959,693.03 | 25,959,693.03 | - | 18,851,676.67 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,301,529.07 | 69,622,174.92 | - | 53,286,446.22 | - |
| 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 | 41,878,860.63 | 140,896,518.74 | 99,221,409.43 | 64,378,492.35 | 29,533,594.90 |
| 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 | 16,674,691.24 | 46,630,674.74 | 29,201,030.02 | 12,958,134.23 | 6,550,614.45 |
| 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 | 53,962.37 | 2,623,308.33 | 1,070,972.01 | 399,562.40 | 482,422.92 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | - | 15,000,000.00 | 15,000,000.00 | 10,000,000.00 | 13,000,000.00 |
| 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 | -53,962.37 | -2,297,807.47 | -746,530.38 | 4,842,238.29 | -13,482,422.92 |
| 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 | - | - | -40,406,940.00 | -40,406,940.00 | -100,740.00 | -100,740.00 |
| 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 | 16,637,833.14 | 4,810,227.01 | -11,334,095.15 | 17,954,843.84 | -7,146,027.46 |
| 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 | 48,397,805.35 | 31,759,972.21 | 15,615,650.05 | 44,904,589.04 | 19,803,717.74 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 9,384,245.21 | - | 4,960,601.70 | - |
| 公告日期 | 2025-08-27 | 2025-03-21 | 2024-10-28 | 2024-08-29 | 2024-06-07 | 2024-02-28 | 2024-10-28 | 2023-08-25 | 2024-06-07 |
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