| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 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 | 0.13 | 0.86 | 1.46 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.86 | 1.46 |
| 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 | 0.13 | 0.84 | 0.61 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2.22 | 3.99 |
| 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 | -0.43 | 0.54 | 0.24 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 2.74 | 2.24 |
| 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 | - | 38.14 | 15.15 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 52.30 | 19.86 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 51.97 | 18.95 |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 37.57 | 14.19 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 35.82 | 14.02 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 40.74 | 15.53 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.64 | 47.39 | 18.58 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.88 | 54.59 | 50.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.50 | 30.52 | 26.99 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 29.10 | 19.44 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 1.17 | 0.52 |
| 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 | 39.81 | 89.99 | 94.97 |
| 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 | - | 129.25 | 39.72 |
| 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 | - | 45.12 | 24.81 |
| 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 | - | 125.82 | 50.05 |
| 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 | - | 117.79 | 54.52 |
| 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 | - | 117.02 | 47.60 |
| 总资产同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 96.25 | 75.44 |
| 总负债同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 63.44 | -8.71 |
| 净资产同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 114.13 | 125.65 |
| 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 | 27,989,850.02 | 137,061,449.03 | 48,064,767.76 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,290,396.50 | 93,931,746.07 | 36,551,428.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,989,850.02 | 137,061,449.03 | 48,064,767.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,400,123.26 | 47,655,662.34 | 13,378,379.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,411,390.78 | 47,616,598.49 | 14,350,288.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,577,983.86 | 41,830,314.39 | 12,970,891.76 |
| 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 | 6,577,983.86 | 41,830,314.39 | 12,970,891.76 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 1,794,630.09 | 826,121.96 |
| 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 | - | 41,210,708.41 | 12,144,769.80 |
| 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 | - | 147,674,684.93 | 100,985,173.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,208,347.29 | 2,087,222.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 154,697,931.46 | 106,265,497.12 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 44,715,556.36 | 19,633,603.12 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 300,000.00 | 1,028,736.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 45,015,556.36 | 20,662,340.04 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 109,682,375.10 | 85,603,157.08 |
| 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 | - | 109,682,375.10 | 85,603,157.08 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 25,385,272.10 | 40,108,624.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,385,799.68 | 1,938,064.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 27,911,302.32 | 22,116,468.66 |
| 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 | 11,142,769.78 | 123,342,562.74 | 45,646,075.73 |
| 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 | -21,542,276.32 | 27,121,582.76 | 5,181,220.46 |
| 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 | 1,405,837.04 | 3,154,891.16 | 798,135.96 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,000,000.00 | 126,900,000.00 | 19,500,000.00 |
| 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 | -24,360,288.41 | -12,779,127.11 | -20,298,135.96 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 18,000,000.00 | 18,000,000.00 |
| 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 | 10,000.00 | 21,356,808.09 | 5,500,000.00 |
| 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 | -73,881.67 | 28,752,382.69 | 18,498,222.22 |
| 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 | -45,976,446.40 | 43,094,838.34 | 3,381,306.72 |
| 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 | 14,205,338.43 | 60,181,784.83 | 20,468,253.21 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,924.91 | 2,083,114.49 | 958,949.64 |
| 公告日期 | 2025-08-20 | 2025-07-24 | 2025-04-21 | 2024-08-12 | 2025-07-24 | 2024-04-29 | 2023-08-22 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |