| 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 | 0.73 | 0.49 | 0.35 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.49 | 0.35 | 0.15 |
| 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 | 0.73 | 0.49 | 0.35 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.65 | 7.39 | 7.09 | 7.44 |
| 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 | 0.90 | 0.87 | 0.55 | 0.20 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | 2.57 | 1.80 | 0.86 |
| 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 | 9.61 | 6.64 | 4.89 | 1.96 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.01 | 6.73 | 4.70 | 1.98 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.84 | 6.69 | 4.83 | 1.98 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.54 | 6.10 | 4.44 | 1.83 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.30 | 5.08 | 3.81 | 1.57 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.65 | 6.12 | 4.58 | 1.87 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.68 | 6.09 | 4.59 | 1.87 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.17 | 43.17 | 43.88 | 46.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.67 | 17.81 | 18.93 | 16.57 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.64 | 13.06 | 12.78 | 12.71 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.29 | 0.20 | 0.09 |
| 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 | 83.73 | 98.87 | 90.99 | 90.49 |
| 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 | -17.76 | 9.82 | -12.86 | -24.01 |
| 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 | 21.70 | 13.07 | 4.51 | -2.96 |
| 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 | -21.81 | 12.53 | -8.00 | -20.04 |
| 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 | -18.75 | 13.58 | -12.38 | -25.90 |
| 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 | 34.42 | 18.41 | -10.69 | -26.74 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.57 | -11.08 | -16.10 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.12 | 1.74 | -28.46 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.97 | -10.48 | -13.72 | - |
| 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 | 255,540,582.45 | 182,221,591.92 | 127,544,181.37 | 61,257,724.22 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,579,861.47 | 141,484,625.95 | 96,986,583.47 | 45,425,587.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,540,582.45 | 182,221,591.92 | 127,544,181.37 | 61,257,724.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,710,154.74 | 38,137,646.25 | 28,262,188.80 | 11,898,151.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,031,457.20 | 40,158,858.83 | 29,806,843.89 | 12,498,950.16 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,714,758.57 | 32,448,054.76 | 24,138,148.72 | 10,148,332.40 |
| 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 | 52,113,306.38 | 34,800,437.46 | 24,598,219.27 | 10,355,036.97 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,303.30 | 2,806,657.50 | 2,284,779.10 | 681,039.15 |
| 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 | 46,338,003.08 | 31,993,779.96 | 22,313,440.17 | 9,674,000.00 |
| 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 | 356,986,717.34 | 322,823,112.23 | 299,656,364.85 | 329,183,444.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,507,238.00 | 115,878,811.80 | 119,174,288.95 | 121,794,329.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,377,028.05 | 587,725,418.79 | 575,082,374.52 | 603,623,907.41 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,205,929.38 | 72,259,266.18 | 71,396,463.84 | 74,664,122.26 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,157,718.33 | 4,483,114.13 | 2,083,114.13 | 2,083,114.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,363,647.71 | 76,742,380.31 | 73,479,577.97 | 76,747,236.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,013,380.34 | 510,983,038.48 | 501,602,796.55 | 526,876,671.02 |
| 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 | 542,342,361.89 | 524,265,854.92 | 502,520,526.45 | 527,541,034.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,893,252.66 | 141,129,614.61 | 129,586,504.33 | 129,134,995.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,404,057.63 | 19,552,454.16 | 19,552,454.16 | 19,552,454.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,125,051.60 | 292,663,786.15 | 282,461,567.96 | 307,933,585.66 |
| 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 | 213,954,510.35 | 180,164,293.06 | 116,054,667.89 | 55,431,174.08 |
| 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 | 63,889,835.95 | 61,423,993.17 | 38,812,124.79 | 14,145,745.23 |
| 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 | 23,201,329.33 | 15,807,244.56 | 15,806,510.94 | 6,172,354.10 |
| 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 | 73,342,971.58 | 80,967,144.85 | 78,367,878.47 | 70,896,265.91 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | -142,373,200.00 | -138,755,242.96 | -142,723,200.00 | -103,008,000.00 |
| 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 | -5,136,231.04 | 3,641,777.41 | -25,543,142.90 | -17,965,707.61 |
| 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 | 113,193,025.97 | 121,971,034.42 | 92,786,114.11 | 100,363,549.40 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 18,783,682.48 | - | 9,403,752.50 | - |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2024-08-28 | 2024-05-08 | 2024-02-21 | 2023-10-31 | 2023-08-29 | 2023-06-16 |
| 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) | 下载财报(PDF) |