| 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 | 0.60 | 0.44 | 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 | 0.60 | 0.44 | 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 | 0.60 | 0.44 | 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 | 2.82 | 2.66 | 2.50 | - |
| 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 | 0.57 | 0.23 | 0.19 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 1.96 | 1.20 | 0.44 |
| 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 | 21.36 | 16.67 | 11.25 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.94 | 18.21 | 11.93 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.94 | 18.21 | 11.93 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.83 | 13.29 | 7.71 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.48 | 14.35 | 9.45 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.86 | 16.20 | 10.67 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.58 | 17.91 | 11.78 | 7.82 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.26 | 46.98 | 46.15 | 44.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.82 | 22.87 | 23.49 | 19.57 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.85 | 24.51 | 23.66 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.63 | 0.40 | 0.16 |
| 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 | 91.57 | 85.73 | 87.93 | 107.27 |
| 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 | 54.68 | 44.84 | 23.76 | - |
| 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 | 34.72 | 23.76 | 21.59 | - |
| 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 | 53.11 | 43.50 | 22.85 | - |
| 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 | 49.13 | 47.98 | 26.71 | - |
| 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 | - | 85.84 | 76.90 | 26.91 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 42.78 | - | 8.97 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 110.08 | - | 32.87 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 27.52 | - | 3.11 | - |
| 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 | 207,265,846.80 | 145,806,618.08 | 89,600,856.08 | 32,980,082.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,381,358.20 | 111,870,105.76 | 69,919,356.11 | 27,768,858.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,265,846.80 | 145,806,618.08 | 89,600,856.08 | 32,980,082.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,136,388.19 | 37,654,132.24 | 23,832,644.87 | 7,283,392.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,084,043.41 | 37,602,631.63 | 23,790,638.46 | 7,240,961.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,223,894.22 | 33,344,532.58 | 21,045,001.33 | 6,452,929.03 |
| 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 | 44,878,053.96 | 33,041,332.31 | 20,917,022.67 | 6,434,055.63 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,407,366.92 | 6,698,490.15 | 6,583,187.51 | - |
| 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 | 37,470,687.04 | 26,342,842.16 | 14,333,835.16 | - |
| 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 | 122,393,239.00 | 127,439,326.86 | 127,981,403.68 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,036,041.78 | 28,128,129.81 | 29,121,208.36 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,797,878.57 | 263,046,014.42 | 243,895,187.22 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,440,569.54 | 63,975,058.06 | 57,227,664.91 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,249.17 | 503,508.81 | 488,856.64 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,261,818.71 | 64,478,566.87 | 57,716,521.55 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,536,059.86 | 198,567,447.55 | 186,178,665.67 | - |
| 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 | 210,130,219.60 | 198,204,247.28 | 185,990,687.01 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,331,655.90 | 23,242,405.23 | 23,153,154.60 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,737,030.19 | 11,945,602.24 | 11,945,602.24 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,537,148.51 | 88,491,854.81 | 76,367,545.17 | - |
| 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 | 189,792,037.17 | 124,999,001.43 | 78,789,165.41 | 35,376,686.62 |
| 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 | 42,116,485.58 | 16,818,845.32 | 14,067,805.28 | -724,141.80 |
| 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 | 93,265,707.40 | 66,469,585.34 | 46,514,771.46 | 9,676,523.47 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,900,000.00 | 269,200,000.00 | 234,200,000.00 | 132,700,000.00 |
| 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 | -52,890,959.31 | -30,790,757.86 | -21,137,045.78 | -735,386.46 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000.00 | 60,000.00 | 60,000.00 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 9,300,000.00 | 6,000,000.00 | 3,000,000.00 |
| 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 | 5,260,000.00 | 9,360,000.00 | 6,060,000.00 | 3,000,000.00 |
| 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 | -4,822,080.39 | -4,042,798.50 | -515,429.40 | 1,417,837.00 |
| 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 | 6,921,221.13 | 7,700,503.02 | 11,227,872.12 | 13,161,138.52 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 5,437,244.93 | - | 2,732,151.89 | - |
| 公告日期 | 2025-03-25 | 2024-12-27 | 2024-08-28 | 2024-06-26 | 2024-02-27 | 2023-11-13 | 2023-08-29 | 2024-06-26 |
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