| 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 | 0.93 | 0.63 | 0.40 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.63 | 0.40 | 0.10 |
| 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 | 0.91 | 0.61 | 0.40 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.82 | 7.51 | 7.32 | - |
| 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 | 1.01 | 0.55 | 0.37 | 0.48 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.88 | 3.54 | 2.36 | 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 | 11.62 | 8.09 | 5.45 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.57 | 8.70 | 5.57 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.53 | 8.56 | 5.58 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.98 | 8.11 | 5.42 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.77 | 7.43 | 4.85 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.96 | 8.17 | 5.35 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.55 | 7.83 | 5.08 | 2.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.57 | 38.05 | 37.08 | 34.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.65 | 17.19 | 16.88 | 11.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.88 | 10.09 | 9.77 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.43 | 0.29 | 0.10 |
| 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 | 99.96 | 95.14 | 94.50 | 156.09 |
| 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 | 43.34 | 65.29 | 83.27 | - |
| 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 | 9.67 | 12.03 | 15.15 | - |
| 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 | 43.38 | 64.57 | 83.16 | - |
| 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 | 34.15 | 60.58 | 77.48 | - |
| 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 | - | 36.10 | 66.88 | 86.25 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 10.91 | - | 3.66 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | -19.71 | - | -38.55 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 16.92 | - | 11.99 | - |
| 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 | 182,476,573.63 | 132,354,043.43 | 84,960,736.79 | 30,959,033.25 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,107,986.98 | 108,919,838.28 | 69,960,628.61 | 28,152,960.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,476,573.63 | 132,354,043.43 | 84,960,736.79 | 30,959,033.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,645,666.80 | 25,846,479.12 | 16,289,886.45 | 3,768,850.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,517,980.34 | 25,604,862.02 | 16,229,623.76 | 3,760,591.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,037,822.97 | 22,749,077.88 | 14,343,608.17 | 3,479,786.51 |
| 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 | 34,037,822.97 | 22,749,077.88 | 14,343,608.17 | 3,479,786.51 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,016.17 | -64,151.55 | 71,015.89 | - |
| 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 | 32,145,806.80 | 22,813,200.00 | 14,272,592.28 | - |
| 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 | 157,472,945.20 | 148,858,309.12 | 139,945,255.82 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,217,994.84 | 27,697,534.31 | 9,741,919.47 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,277,312.29 | 312,669,363.44 | 291,965,243.38 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,265,226.86 | 28,591,895.30 | 25,376,352.32 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,087.96 | 2,944,043.82 | 3,162,620.97 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,458,314.82 | 31,535,939.12 | 28,538,973.29 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,818,997.47 | 281,133,424.32 | 263,426,270.09 | - |
| 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 | 292,818,997.47 | 281,133,424.32 | 263,426,270.09 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,058,830.11 | 100,662,002.05 | 92,787,005.53 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,566,108.94 | 13,139,236.17 | 13,139,236.17 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,767,370.42 | 129,905,498.10 | 121,500,028.39 | - |
| 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 | 182,406,399.86 | 125,920,966.32 | 80,289,197.28 | 48,323,755.22 |
| 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 | 37,669,953.36 | 20,625,256.34 | 13,165,357.52 | 17,120,683.34 |
| 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 | 36,609,426.74 | 28,398,291.33 | 13,929,593.78 | 10,199,106.03 |
| 投资支付的现金(元) | 会员可见 | - | - | - | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - |
| 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 | -26,476,410.39 | -18,277,274.98 | -3,926,577.43 | -10,076,494.92 |
| 吸收投资收到的现金(元) | - | - | - | - | 10,001,082.88 | 10,001,082.88 | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,400,000.00 | 8,400,000.00 | 8,400,000.00 | 6,400,000.00 |
| 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 | -23,292,666.28 | -21,704,000.36 | -29,744,849.84 | -14,499,386.50 |
| 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 | -12,099,123.32 | -19,358,577.71 | -20,506,069.75 | -7,455,198.07 |
| 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 | 10,777,161.52 | 3,517,707.13 | 2,370,215.09 | 15,421,086.77 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,690,430.46 | 4,145,032.30 | 2,755,400.00 | 1,384,260.95 |
| 公告日期 | 2025-08-21 | 2025-04-22 | 2024-08-30 | 2024-07-26 | 2024-02-07 | 2023-11-09 | 2023-08-29 | 2024-07-26 |
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