| 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 | 0.37 | 1.04 | 0.70 | 0.50 | 0.22 |
| 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 | 0.37 | 1.04 | 0.70 | 0.50 | 0.22 |
| 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 | 0.37 | 1.04 | 0.70 | 0.50 | 0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.77 | 4.57 | 4.18 | 3.82 | 3.90 | - |
| 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 | -1.18 | -0.63 | 1.17 | -0.25 | 0.55 | 0.37 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.19 | 1.89 | 6.64 | 4.36 | 3.03 | 1.51 |
| 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 | 11.70 | 8.17 | 25.00 | 18.40 | 12.80 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.47 | 8.54 | 26.91 | 18.69 | 13.49 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.47 | 8.54 | 27.32 | 19.28 | 13.55 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.92 | 7.82 | 24.30 | 17.83 | 12.81 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 2.43 | 8.02 | 6.69 | 4.81 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.65 | 2.86 | 9.18 | 7.64 | 5.47 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.41 | 7.83 | 24.64 | 17.37 | 12.83 | 11.96 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.80 | 33.27 | 29.23 | 29.75 | 29.18 | 26.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.47 | 19.76 | 15.73 | 16.12 | 16.48 | 14.65 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.44 | 68.61 | 74.15 | 65.55 | 64.02 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.12 | 0.51 | 0.41 | 0.29 | 0.15 |
| 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 | 93.72 | 63.65 | 108.78 | 92.56 | 97.90 | 80.92 |
| 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 | 12.20 | 74.97 | 181.55 | 198.06 | 624.28 | - |
| 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 | 5.41 | 25.09 | 93.80 | 101.31 | 233.56 | - |
| 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 | 14.37 | 75.83 | 182.58 | 199.19 | 623.40 | - |
| 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 | 11.70 | 67.42 | 176.62 | 191.19 | 566.91 | - |
| 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 | 4.16 | 60.31 | 170.25 | 181.55 | 554.15 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.81 | - | 63.35 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.62 | - | 86.94 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.23 | - | 20.38 | - | - | - |
| 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 | 163,259,468.22 | 96,641,826.37 | 339,579,635.40 | 222,968,728.26 | 154,886,659.42 | 77,256,807.41 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,007,546.54 | 73,898,757.02 | 277,919,096.25 | 181,712,671.68 | 125,540,096.32 | 64,936,381.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,259,468.22 | 96,641,826.37 | 339,579,635.40 | 222,968,728.26 | 154,886,659.42 | 77,256,807.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,417,768.99 | 22,568,796.73 | 61,620,072.16 | 41,680,579.75 | 29,783,003.63 | 12,898,310.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,014,199.92 | 22,660,979.87 | 61,842,501.09 | 41,835,846.74 | 29,739,268.69 | 12,888,311.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,526,153.43 | 19,091,823.78 | 53,419,944.19 | 35,940,903.59 | 25,527,922.81 | 11,320,417.43 |
| 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 | 28,526,153.43 | 19,091,823.78 | 53,434,157.74 | 35,955,089.71 | 25,537,518.00 | 11,403,870.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,785.39 | 818,138.41 | 1,508,966.90 | 1,110,788.85 | -24,101.15 | - |
| 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 | 26,624,368.04 | 18,273,685.37 | 51,925,190.84 | 34,844,300.00 | 25,561,619.15 | - |
| 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 | 523,847,125.27 | 653,403,199.96 | 738,982,802.59 | 483,490,692.86 | 481,128,647.96 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,924,567.51 | 53,093,015.35 | 34,975,735.37 | 35,367,520.70 | 35,966,840.35 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,436,796.49 | 744,237,149.82 | 826,702,031.93 | 569,148,659.89 | 556,287,626.95 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,729,130.65 | 506,898,821.88 | 609,297,570.92 | 369,356,738.56 | 352,265,860.79 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,845.81 | 3,732,070.97 | 3,710,261.13 | 3,742,621.80 | 3,860,680.74 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,575,976.46 | 510,630,892.85 | 613,007,832.05 | 373,099,360.36 | 356,126,541.53 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,860,820.03 | 233,606,256.97 | 213,694,199.88 | 196,049,299.53 | 200,161,085.42 | - |
| 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 | 243,860,820.03 | 233,606,256.97 | 213,694,199.88 | 195,394,898.52 | 199,502,093.48 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,975,050.61 | 87,154,817.20 | 86,334,583.89 | 85,514,350.56 | 84,694,117.23 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,009,256.53 | 10,009,256.53 | 10,009,256.53 | 4,377,542.17 | 4,377,542.17 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,726,512.89 | 85,292,183.24 | 66,200,359.46 | 54,353,005.79 | 59,280,434.08 | - |
| 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 | 153,003,197.52 | 61,510,259.00 | 369,399,463.07 | 206,388,768.58 | 151,628,506.93 | 62,519,620.55 |
| 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 | -60,238,202.45 | -32,110,012.91 | 59,783,603.60 | -12,894,648.03 | 28,282,095.46 | 18,887,100.17 |
| 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 | 6,399,300.89 | 2,277,233.86 | 24,651,610.72 | 22,087,288.31 | 10,650,781.54 | 4,587,172.55 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 4,600,699.11 | -2,277,233.86 | -24,645,874.94 | -22,081,552.53 | -10,645,045.76 | -4,581,436.77 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | - | - | 27,000,000.00 | 21,608,000.00 | - | - |
| 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 | -127,433.33 | -27,015,223.59 | 305,072.45 | -4,846,612.56 | -10,281,578.22 | -5,000,000.00 |
| 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 | -55,764,936.67 | -61,402,470.36 | 35,442,801.11 | -39,822,813.12 | 7,355,471.48 | 9,305,663.40 |
| 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 | 42,620,667.68 | 36,983,133.99 | 98,385,604.35 | 23,119,990.12 | 70,298,274.72 | 72,248,466.64 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,654.29 | 1,361,620.90 | 3,992,586.63 | 2,958,899.55 | 1,944,034.63 | 963,583.98 |
| 公告日期 | 2025-08-06 | 2025-06-09 | 2025-04-28 | 2024-11-08 | 2024-08-29 | 2024-04-24 | 2024-02-29 | 2023-10-27 | 2023-08-29 | 2024-04-24 |
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