| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 0.19 | 0.13 | 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 | 0.19 | 0.13 | 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 | 0.19 | 0.13 | 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 | 2.29 | 2.23 | 2.13 |
| 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 | 0.35 | 0.29 | 0.21 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 0.70 | 0.22 |
| 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 | 8.25 | 5.68 | 1.19 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.62 | 5.85 | 1.21 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.62 | 5.85 | 1.20 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.38 | 4.89 | 0.53 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.51 | 3.71 | 0.74 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.12 | 4.15 | 0.84 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.25 | 5.55 | 1.13 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.39 | 44.44 | 41.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.86 | 18.30 | 11.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.25 | 33.18 | 39.20 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.20 | 0.06 |
| 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 | 131.54 | 125.64 | 246.85 |
| 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 | -15.52 | -7.45 | 52.35 |
| 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 | -12.54 | -12.03 | -2.51 |
| 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 | -14.91 | -6.77 | 55.41 |
| 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 | -16.30 | -8.44 | 28.17 |
| 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 | -18.47 | -13.94 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.77 | 25.90 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.50 | 42.89 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.38 | 18.47 | - |
| 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 | 137,423,318.45 | 88,995,701.66 | 27,989,665.28 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,366,915.44 | 75,364,268.86 | 28,295,726.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,423,318.45 | 88,995,701.66 | 27,989,665.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,363,813.02 | 18,268,785.10 | 3,709,097.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,600,228.48 | 18,423,562.96 | 3,841,016.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,542,040.48 | 16,288,729.56 | 3,324,361.23 |
| 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 | 24,113,789.76 | 16,128,880.83 | 3,242,165.24 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,239.74 | 2,247,316.97 | 1,808,429.14 |
| 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 | 21,575,550.02 | 13,881,563.86 | 1,433,736.10 |
| 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 | 306,085,198.92 | 309,722,990.23 | 342,140,726.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,309,290.46 | 35,214,013.49 | 35,678,046.53 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,355,076.25 | 7,702,054.51 | 7,689,575.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,208,119.14 | 427,338,944.34 | 448,398,285.01 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,547,862.94 | 134,851,863.21 | 168,666,016.70 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,806,482.15 | 6,928,954.04 | 7,108,466.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,354,345.09 | 141,780,817.25 | 175,774,482.82 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,853,774.05 | 285,558,127.09 | 272,623,802.19 |
| 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 | 292,153,941.29 | 284,153,944.61 | 271,323,892.52 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,143,455.41 | 21,143,455.41 | 21,143,455.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,411,169.63 | 29,411,169.63 | 29,411,169.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,113,689.33 | 101,128,780.40 | 88,242,064.81 |
| 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 | 180,764,830.96 | 111,811,169.72 | 69,091,222.15 |
| 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 | 45,197,031.01 | 36,671,104.93 | 27,388,909.06 |
| 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 | 33,169,978.53 | 14,362,379.14 | 1,558,468.31 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,003,060.17 | 70,003,060.17 | 3,060.17 |
| 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 | -29,978,458.01 | -11,252,773.94 | -1,560,148.48 |
| 取得借款收到的现金(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 | -26,711,721.48 | -26,024,608.08 | -15,668,597.29 |
| 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 | -11,502,451.99 | -605,996.07 | 10,160,163.29 |
| 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 | 45,040,605.51 | 55,937,061.43 | 66,703,220.79 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,393,830.85 | 3,057,790.70 | 1,573,795.11 |
| 公告日期 | 2026-04-22 | 2025-08-22 | 2025-06-24 | 2025-03-19 | 2024-12-02 | 2024-08-20 | 2024-05-30 |
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