| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 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 | 0.39 | - | 0.05 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.39 | - | 0.05 | 0.01 |
| 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 | 0.39 | 0.18 | 0.05 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.80 | - | 3.46 | 3.42 |
| 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 | -0.03 | -0.35 | -0.30 | -0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 1.73 | 1.23 | 0.45 |
| 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 | 10.30 | - | 1.50 | 0.41 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.85 | - | 1.43 | 0.39 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.85 | - | 1.51 | 0.41 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | - | 会员可见 | 9.90 | - | 1.20 | 0.37 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.24 | - | 0.90 | 0.16 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.87 | - | 0.53 | 0.18 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.92 | 8.62 | 1.09 | 0.16 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.75 | 33.11 | 24.51 | 27.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.40 | 9.06 | 3.42 | 1.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.62 | - | 20.07 | 22.59 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.36 | 0.26 | 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 | 79.32 | 98.57 | 88.40 | 111.89 |
| 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 | -5.27 | - | 119.87 | 125.84 |
| 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 | 11.25 | - | 195.57 | 105.42 |
| 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 | -6.16 | - | 119.99 | 125.39 |
| 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 | -2.48 | - | 157.47 | 157.41 |
| 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 | -1.65 | - | 143.26 | 146.86 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 25.08 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 71.15 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 11.36 | - | - | - |
| 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 | 335,053,996.85 | 185,375,432.53 | 132,051,639.02 | 47,705,425.79 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,016,142.25 | 171,530,595.44 | 129,339,071.07 | 46,057,109.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,053,996.85 | 185,375,432.53 | 132,051,639.02 | 47,705,425.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,636,503.43 | 15,291,853.07 | 2,917,058.56 | 1,014,615.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,613,431.45 | 15,251,655.68 | 2,912,111.88 | 1,049,802.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,534,463.66 | 16,795,601.92 | 4,519,829.54 | 791,291.77 |
| 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 | 41,872,959.41 | 18,949,685.28 | 5,572,385.55 | 1,500,435.33 |
| 非经常性损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,633,868.60 | - | 1,107,504.17 | 155,795.92 |
| 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 | 40,239,090.81 | - | 4,464,881.38 | 1,344,639.41 |
| 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 | 573,544,898.12 | - | 431,137,154.35 | 440,252,637.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,187,488.28 | - | 8,758,350.45 | 7,408,685.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,646.57 | - | 1,956,425.58 | 1,941,565.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,633,377.03 | - | 491,269,364.64 | 502,177,138.53 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,112,807.34 | - | 97,695,929.07 | 112,397,630.89 |
| 非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 855,000.00 | - | 922,500.00 | 1,041,253.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,967,807.34 | - | 98,618,429.07 | 113,438,884.29 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,665,569.69 | - | 392,650,935.57 | 388,738,254.24 |
| 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 | 406,601,757.07 | - | 370,708,387.04 | 365,927,293.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,711,644.47 | - | 158,118,848.30 | 158,118,848.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,139,747.11 | - | 7,410,912.02 | 7,410,912.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,713,985.49 | - | 98,142,246.72 | 93,361,152.94 |
| 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 | 265,760,920.06 | 182,719,815.51 | 116,736,799.75 | 53,377,026.80 |
| 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 | -2,757,870.21 | -37,305,487.67 | -31,684,646.83 | -19,950,761.95 |
| 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 | 9,527,984.06 | 1,789,865.00 | 1,950,572.11 | 140,709.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,100,000.00 | 169,700,000.00 | 96,700,000.00 | 96,400,000.00 |
| 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 | 14,312,837.96 | -42,142,324.23 | 21,258,913.29 | -66,597,085.99 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | 80,399,988.72 | - | 400,000.00 | - |
| 取得借款收到的现金(元) | - | - | - | - | 9,900,000.00 | 9,900,000.00 | - | - |
| 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 | 87,188,007.47 | 8,367,825.00 | -125,000.00 | -525,000.00 |
| 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 | 98,742,975.22 | -71,079,986.90 | -10,550,733.54 | -87,072,847.94 |
| 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 | 208,042,754.21 | 46,068,394.51 | 98,749,045.45 | 22,226,931.05 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,925,624.77 | - | 1,617,788.23 | - |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-01-21 | 2024-08-26 | 2024-04-26 | 2025-01-21 | 2023-08-30 | 2023-04-27 |
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