| 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 | 0.47 | 0.28 | 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 | 0.47 | 0.28 | 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 | 0.47 | 0.28 | 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 | 6.56 | 6.37 | 6.36 |
| 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 | 0.37 | 0.42 | 0.41 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 2.14 | 1.16 |
| 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 | 7.10 | 4.37 | 1.34 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.20 | 4.72 | 1.38 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.36 | 4.47 | 1.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.46 | 4.17 | 1.24 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.91 | 3.50 | 1.01 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.19 | 3.35 | 0.91 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.96 | 4.17 | 1.16 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.10 | 28.75 | 23.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.88 | 13.30 | 7.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.28 | 17.54 | 16.14 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.26 | 0.14 |
| 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 | 108.08 | 133.14 | 177.18 |
| 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 | -19.96 | -14.18 | 127.01 |
| 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 | -22.39 | -39.29 | -29.33 |
| 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 | -20.37 | -13.77 | 127.07 |
| 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 | -14.09 | -4.55 | 147.10 |
| 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 | -12.06 | -6.69 | 28.51 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | -4.54 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.31 | -38.29 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.01 | 7.70 | - |
| 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 | 237,132,117.24 | 137,085,532.02 | 74,043,507.58 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,811,970.94 | 120,683,946.52 | 71,615,795.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,132,117.24 | 137,085,532.02 | 74,043,507.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,703,219.74 | 18,295,041.37 | 5,077,089.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,493,764.71 | 18,376,662.99 | 5,092,336.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,530,840.30 | 18,225,576.81 | 5,242,973.52 |
| 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 | 29,731,676.71 | 17,751,877.03 | 5,444,147.81 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,863,513.65 | 5,299,258.87 | 394,987.97 |
| 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 | 22,868,163.06 | 16,939,434.16 | 5,049,159.84 |
| 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 | 297,833,176.23 | 304,522,463.94 | 297,352,318.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,235,872.18 | 154,604,801.96 | 156,927,205.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,210,746.71 | 513,845,631.33 | 504,044,748.08 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,833,631.22 | 84,892,619.17 | 77,663,576.16 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,855.50 | 5,230,100.26 | 3,701,390.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,055,486.72 | 90,122,719.43 | 81,364,966.27 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,155,259.99 | 423,722,911.90 | 422,679,781.81 |
| 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 | 419,011,355.98 | 406,236,840.63 | 406,658,299.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,462,079.95 | 80,349,354.32 | 79,236,628.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,943,348.27 | 30,943,348.27 | 30,943,348.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,205,633.95 | 226,225,834.27 | 226,702,405.05 |
| 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 | 256,288,121.52 | 182,509,452.39 | 131,189,506.85 |
| 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 | 23,578,633.32 | 27,157,760.98 | 26,037,098.62 |
| 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 | 19,539,040.12 | 11,121,791.25 | 3,450,535.15 |
| 投资支付的现金(元) | 会员可见 | 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 | 9,303,533.32 | -11,119,291.25 | -3,450,535.15 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 11,999,790.00 | 11,999,790.00 | 11,999,790.00 |
| 取得借款收到的现金(元) | - | - | - | 会员可见 | 628,728.00 | 133,617.92 | 76,269.00 |
| 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 | -12,180,346.10 | -2,795,237.54 | 11,178,523.26 |
| 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 | 21,279,851.68 | 13,355,090.86 | 34,477,860.24 |
| 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 | 39,467,272.82 | 31,542,512.00 | 52,665,281.38 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,965,764.64 | 11,808,600.22 | 6,250,207.66 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-06-18 | 2024-02-23 | 2023-12-26 | 2023-08-31 | 2023-04-28 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |