| 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 | 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 | 0.56 | 0.26 | 0.76 | 0.50 | 0.33 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.26 | 0.76 | 0.50 | 0.33 | 0.03 |
| 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 | 0.56 | 0.26 | 0.76 | 0.50 | 0.33 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.49 | 5.19 | 4.93 | 4.66 | 4.70 | - |
| 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 | 0.74 | 0.20 | 0.96 | 0.62 | 0.48 | 0.18 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 1.10 | 3.71 | 2.73 | 1.76 | 0.65 |
| 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 | 10.21 | 5.00 | 15.44 | 10.62 | 7.10 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.76 | 5.13 | 15.70 | 10.29 | 6.91 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.76 | 5.13 | 15.86 | 10.62 | 7.13 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.55 | 5.02 | 15.23 | 11.96 | 8.08 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.72 | 4.60 | 14.22 | 9.56 | 6.48 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.12 | 5.27 | 15.94 | 10.59 | 7.16 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.69 | 5.10 | 15.61 | 10.38 | 6.94 | 1.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.84 | 41.24 | 39.31 | 39.53 | 39.07 | 36.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.75 | 23.61 | 20.52 | 18.13 | 18.93 | 4.72 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.28 | 9.65 | 11.15 | 10.46 | 8.64 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.19 | 0.69 | 0.53 | 0.34 | 0.13 |
| 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 | 99.94 | 83.38 | 98.86 | 93.31 | 96.07 | 115.64 |
| 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 | 59.93 | 927.54 | 12.49 | 13.27 | 34.51 | - |
| 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 | 23.38 | 69.46 | 6.91 | 5.75 | 13.20 | - |
| 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 | 70.62 | 927.07 | 20.27 | 12.93 | 33.99 | - |
| 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 | 67.84 | 747.71 | 20.35 | 12.99 | 33.31 | - |
| 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 | 38.05 | - | 19.28 | 24.11 | 57.06 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.28 | - | 7.57 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.34 | - | 26.50 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.75 | - | 5.59 | - | - | - |
| 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 | 108,799,476.17 | 54,961,479.74 | 185,403,431.64 | 136,524,824.47 | 88,179,630.60 | 32,433,095.74 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,297,054.00 | 38,976,335.46 | 140,120,101.69 | 102,737,836.45 | 65,426,244.83 | 27,911,516.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,799,476.17 | 54,961,479.74 | 185,403,431.64 | 136,524,824.47 | 88,179,630.60 | 32,433,095.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,326,321.48 | 14,959,565.76 | 40,400,119.13 | 28,060,931.46 | 18,962,447.37 | 1,455,857.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,229,498.62 | 14,952,386.27 | 43,245,178.20 | 27,987,779.78 | 18,889,459.58 | 1,455,826.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,015,967.93 | 12,975,639.86 | 38,045,127.11 | 24,757,599.83 | 16,691,899.01 | 1,530,673.77 |
| 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 | 28,015,967.93 | 12,975,639.86 | 38,045,127.11 | 24,757,599.83 | 16,691,899.01 | 1,530,673.77 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,762.22 | -52,209.05 | 526,070.04 | -3,126,582.55 | -2,288,331.31 | - |
| 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 | 26,202,205.72 | 13,027,848.91 | 37,519,057.07 | 27,884,200.00 | 18,980,230.32 | - |
| 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 | 182,637,612.50 | 175,571,836.09 | 168,804,750.80 | 160,977,549.33 | 161,315,898.26 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,729,197.04 | 77,832,492.80 | 77,459,666.77 | 78,520,152.20 | 66,945,643.50 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,143,842.92 | 287,045,546.73 | 277,301,979.05 | 260,315,920.11 | 257,253,811.29 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,169,475.22 | 27,115,249.49 | 30,355,508.11 | 26,663,139.26 | 21,693,341.67 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,929.97 | 582,187.58 | 574,001.14 | 567,838.33 | 541,227.92 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,755,405.19 | 27,697,437.07 | 30,929,509.25 | 27,230,977.59 | 22,234,569.59 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,388,437.73 | 259,348,109.66 | 246,372,469.80 | 233,084,942.52 | 235,019,241.70 | - |
| 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 | 274,388,437.73 | 259,348,109.66 | 246,372,469.80 | 233,084,942.52 | 235,019,241.70 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,559,092.65 | 72,559,092.65 | 72,559,092.65 | 72,559,092.65 | 72,559,092.65 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,481,723.89 | 21,481,723.89 | 21,481,723.89 | 17,677,211.18 | 17,677,211.18 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,347,621.19 | 115,307,293.12 | 102,331,653.26 | 92,848,638.69 | 94,782,937.87 | - |
| 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 | 108,739,171.73 | 45,824,837.59 | 183,292,381.36 | 127,384,751.11 | 84,715,306.02 | 37,505,126.34 |
| 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 | 36,891,030.99 | 9,964,801.02 | 48,069,451.01 | 31,100,810.16 | 23,782,873.96 | 9,192,422.65 |
| 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 | 23,746,887.81 | 10,059,721.25 | 14,555,643.20 | 7,177,767.39 | 1,355,997.17 | 99,733.02 |
| 投资支付的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 34,900,000.00 | 14,900,000.00 | 70,000,000.00 | 50,000,000.00 | 35,000,000.00 | - |
| 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 | -20,069,083.37 | -9,992,631.95 | -60,976,437.31 | -57,122,415.94 | -34,986,370.39 | 1,138,333.81 |
| 吸收投资收到的现金(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 | -868,000.00 | - | -25,754,716.98 | -25,000,000.00 | -15,000,000.00 | - |
| 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 | 17,128,528.25 | 175,522.79 | -36,967,631.00 | -49,929,137.54 | -25,057,403.21 | 10,037,374.41 |
| 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 | 62,405,133.22 | 45,452,127.76 | 45,276,604.97 | 32,315,098.43 | 57,186,832.76 | 92,281,610.38 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,457,259.26 | 2,233,445.34 | 8,778,278.47 | 6,522,020.70 | 4,305,400.00 | 2,153,674.52 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-03-17 | 2024-10-31 | 2024-08-19 | 2024-05-15 | 2024-04-08 | 2023-11-13 | 2023-08-24 | 2024-05-15 |
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