| 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 | 0.34 | 0.15 | 0.56 | 0.45 | 0.30 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.15 | 0.56 | 0.45 | 0.30 |
| 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 | 0.34 | 0.15 | 0.54 | 0.43 | 0.30 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | - | 3.11 | 3.00 | 2.55 |
| 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 | 0.29 | 0.08 | 0.68 | 0.46 | 0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.35 | 1.30 | 0.98 | 0.67 |
| 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 | 10.35 | - | 17.28 | 14.27 | 11.85 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.27 | - | 21.06 | 17.84 | 12.44 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.58 | - | 20.37 | 16.58 | 12.48 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.25 | - | 15.79 | 13.86 | 11.55 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.05 | - | 16.98 | 13.70 | 10.32 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.40 | - | 19.09 | 15.49 | 11.82 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 9.33 | 18.60 | 15.09 | 11.29 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.67 | 65.93 | 64.69 | 68.88 | 68.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.64 | 43.89 | 41.26 | 43.54 | 45.04 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.78 | - | 16.20 | 17.40 | 17.42 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.09 | 0.41 | 0.31 | 0.23 |
| 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 | 88.94 | 82.39 | 108.30 | 99.88 | 95.98 |
| 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 | 15.95 | - | 32.79 | 18.76 | 28.51 |
| 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 | 21.77 | - | 20.41 | 11.82 | 20.28 |
| 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 | 16.26 | - | 39.15 | 24.79 | 38.07 |
| 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 | 17.97 | - | 42.61 | 26.96 | 39.77 |
| 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 | 8.23 | - | 25.67 | 17.30 | 27.41 |
| 总资产同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | 27.93 | - | 41.78 | 34.54 | - |
| 总负债同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | -6.19 | - | 32.81 | 9.87 | - |
| 净资产同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | 35.13 | - | 43.65 | 41.22 | - |
| 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 | 65,456,251.45 | 29,633,714.41 | 110,469,038.82 | 83,415,369.07 | 53,754,147.96 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,385,133.75 | 15,264,072.84 | 62,167,626.62 | 42,066,380.47 | 25,740,609.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,456,251.45 | 29,633,714.41 | 110,469,038.82 | 83,415,369.07 | 53,754,147.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,148,753.49 | 15,214,400.59 | 53,104,670.49 | 42,352,888.79 | 28,590,019.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,239,202.66 | 15,212,816.07 | 53,098,949.87 | 42,352,329.27 | 28,589,404.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,563,405.33 | 13,007,578.23 | 45,581,180.63 | 36,322,350.00 | 24,212,672.95 |
| 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 | 28,563,405.33 | 13,007,578.23 | 45,581,180.63 | 36,322,350.00 | 24,212,672.95 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,056.09 | - | 3,918,200.42 | 1,027,931.11 | 616,719.34 |
| 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 | 25,538,349.24 | - | 41,662,980.21 | 35,294,418.89 | 23,595,953.61 |
| 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 | 288,062,949.84 | - | 289,991,567.16 | 282,993,582.31 | 224,576,437.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,494,783.49 | - | 8,995,957.88 | 6,191,295.33 | 6,197,481.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,485,780.07 | - | 314,827,254.64 | 308,188,774.40 | 247,384,144.59 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,907,929.25 | - | 29,712,069.48 | 24,427,609.71 | 25,255,817.41 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,525,113.10 | - | 21,298,992.69 | 29,202,294.23 | 17,844,546.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,433,042.35 | - | 51,011,062.17 | 53,629,903.94 | 43,100,364.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,052,737.72 | - | 263,816,192.47 | 254,558,870.46 | 204,283,780.20 |
| 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 | 276,052,737.72 | - | 263,816,192.47 | 254,558,870.46 | 204,283,780.20 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,669,119.73 | - | 126,598,699.81 | 126,598,699.81 | 93,393,286.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,598,249.26 | - | 5,598,249.26 | 1,040,282.07 | 1,040,282.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,825,368.73 | - | 46,659,243.40 | 41,959,888.58 | 29,850,211.53 |
| 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 | 58,215,006.56 | 24,415,265.02 | 119,638,698.92 | 83,314,997.67 | 51,590,683.66 |
| 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 | 24,427,927.55 | 7,178,365.90 | 57,828,824.96 | 39,277,745.84 | 8,404,790.85 |
| 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 | 8,371,166.61 | 4,218,566.61 | 8,085,753.09 | 3,048,504.56 | 716,222.02 |
| 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 | -8,334,801.61 | -4,218,066.61 | -8,082,843.09 | -3,045,594.56 | -716,222.02 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 38,192,000.00 | 38,192,000.00 | - |
| 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 | -16,831,283.08 | -6,000.00 | 30,024,929.52 | 34,480,621.29 | -3,725,000.00 |
| 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 | -738,157.14 | 2,954,299.29 | 79,770,911.39 | 70,712,772.57 | 3,963,568.83 |
| 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 | 268,369,957.38 | 272,062,413.81 | 269,108,114.52 | 260,049,975.70 | 193,300,771.96 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 3,889,972.13 | - | 5,996,479.11 | - | 2,683,359.03 |
| 公告日期 | 2025-08-05 | 2025-05-12 | 2025-04-18 | 2024-11-26 | 2024-08-26 | 2025-05-12 | 2024-04-29 | 2023-10-31 | 2023-08-14 |
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