| 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 | 0.24 | 0.11 | 0.43 | 0.33 | 0.21 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.11 | 0.43 | 0.33 | 0.21 | 0.12 |
| 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 | 0.24 | 0.11 | 0.43 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.11 | 3.98 | 3.86 | - | - | - |
| 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 | 0.15 | 0.07 | 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 | 1.73 | 0.78 | 3.48 | - | - | - |
| 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 | 5.86 | 2.73 | 11.13 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.04 | 2.78 | 11.65 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.04 | 2.77 | 11.79 | - | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 2.65 | 9.82 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.79 | 1.71 | 6.73 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.56 | 2.03 | 8.19 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.41 | 2.50 | 10.67 | 17.23 | 10.98 | 6.54 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.35 | 24.10 | 24.05 | 24.05 | 24.58 | 25.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.95 | 13.86 | 12.37 | 12.62 | 11.87 | 14.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.09 | 37.23 | 39.33 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.12 | 0.54 | 0.40 | 0.27 | 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 | 64.19 | 80.46 | 81.59 | 77.17 | 74.04 | 75.57 |
| 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 | 25.55 | -2.90 | 105.78 | - | - | - |
| 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 | -0.43 | -8.56 | 7.06 | - | - | - |
| 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 | 25.16 | -3.73 | 119.95 | - | - | - |
| 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 | 17.01 | -11.01 | 101.38 | - | - | - |
| 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 | 955.03 | 1.75 | 131.70 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -0.75 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -16.06 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 12.69 | - | - | - |
| 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 | 197,582,351.35 | 89,824,697.08 | 398,381,513.92 | 295,794,164.11 | 198,428,167.63 | 98,231,107.30 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,648,212.14 | 75,776,392.81 | 345,774,482.40 | 255,178,372.76 | 170,883,699.15 | 81,288,955.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,582,351.35 | 89,824,697.08 | 398,381,513.92 | 295,794,164.11 | 198,428,167.63 | 98,231,107.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,486,374.18 | 14,406,258.10 | 55,532,288.06 | 41,107,917.16 | 25,874,518.17 | 14,836,636.28 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,347,630.06 | 14,283,516.05 | 57,449,499.41 | 41,058,805.17 | 25,845,406.43 | 14,836,638.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,555,466.48 | 12,452,200.53 | 49,294,574.32 | 37,325,007.92 | 23,550,509.92 | 13,992,092.45 |
| 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 | 27,555,466.48 | 12,452,200.53 | 49,294,574.32 | 37,325,007.92 | 23,550,509.92 | 13,992,092.45 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,819.10 | 405,602.04 | 5,565,388.50 | - | - | - |
| 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 | 24,664,647.38 | 12,046,598.49 | 43,468,602.16 | - | - | - |
| 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 | 254,480,274.55 | 267,800,447.55 | 266,521,451.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,925,876.00 | 341,588,087.70 | 345,111,625.37 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,192,171.65 | 725,476,525.22 | 729,864,514.45 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,523,360.01 | 162,394,557.62 | 181,938,058.20 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,612,035.45 | 107,696,085.69 | 105,151,594.81 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,135,395.46 | 270,090,643.31 | 287,089,653.01 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,056,776.19 | 455,385,881.91 | 442,774,861.44 | - | - | - |
| 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 | 470,056,776.19 | 455,385,881.91 | 442,774,861.44 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,545,583.63 | 262,423,223.53 | 261,645,440.41 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,645,472.70 | 6,646,601.34 | 6,993,213.80 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,286,333.51 | 71,181,938.92 | 59,649,839.53 | - | - | - |
| 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 | 126,833,398.50 | 72,274,715.19 | 325,055,489.53 | 228,259,864.67 | 146,925,935.20 | 74,236,861.43 |
| 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 | 17,613,731.25 | 7,609,106.94 | 42,031,775.36 | -7,226,942.42 | 7,244,854.18 | -10,843,894.12 |
| 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 | 15,900,124.55 | 11,121,040.71 | 18,262,096.01 | 10,947,801.10 | 8,483,123.80 | 1,128,777.70 |
| 投资支付的现金(元) | - | - | - | - | - | - | - | -1,280,000.00 | - | -1,280,000.00 |
| 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 | -15,900,124.55 | -11,121,040.71 | -13,200,033.21 | -9,667,801.10 | -8,483,123.80 | 1,995,107.17 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 60,000,000.00 | - | - | - |
| 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 | -1,851,588.89 | - | -2,476,583.32 | -1,895,583.33 | -1,293,416.67 | - |
| 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 | -324,151.30 | -3,511,933.77 | 26,529,714.56 | -18,790,326.85 | -2,531,686.29 | -8,848,786.95 |
| 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 | 60,187,948.84 | 57,000,166.37 | 60,512,100.14 | 44,560,559.53 | 31,450,699.29 | 25,133,598.63 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 11,956,804.09 | - | 22,713,526.72 | - | 11,234,525.79 | - |
| 公告日期 | 2025-08-25 | 2025-04-30 | 2025-04-30 | 2024-10-28 | 2024-08-30 | 2024-04-30 | 2024-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-30 |
| 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |