| 2025年中报 | 2024年年报 | 2024年中报 | 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 | 0.34 | 0.17 | 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 | 0.34 | 0.17 | 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 | 0.34 | 0.17 | 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 | 1.48 | 4.74 | 4.60 |
| 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 | -0.20 | 0.33 | -1.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 1.45 | 0.37 |
| 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 | 23.08 | 3.62 | 0.72 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.60 | 3.68 | 0.72 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.84 | 3.68 | 0.72 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.65 | 2.36 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.20 | 2.24 | 0.45 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.23 | 1.92 | 0.44 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.26 | 2.99 | 0.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.74 | 84.53 | 92.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.30 | 11.81 | 8.91 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.84 | 39.02 | 35.16 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.19 | 0.05 |
| 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 | 103.51 | 63.82 | 84.30 |
| 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 | 170.40 | 2.21 | 117.74 |
| 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 | 37.91 | 3.65 | -0.38 |
| 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 | 170.40 | 2.21 | 117.76 |
| 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 | 146.11 | 15.71 | 117.76 |
| 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 | 148.96 | 5.64 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 22,642,169.32 | 7,891,941.12 | 2,021,208.47 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,641,005.45 | 8,875,787.72 | 3,321,574.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,642,169.32 | 7,891,941.12 | 2,021,208.47 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,263,382.63 | 637,999.64 | 180,107.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,263,382.63 | 637,999.64 | 180,143.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,482,995.76 | 932,043.68 | 180,143.10 |
| 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 | 10,482,995.76 | 932,043.68 | 180,143.10 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,290.91 | 323,835.91 | - |
| 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 | 9,834,704.85 | 608,207.77 | - |
| 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 | 59,500,241.44 | 38,651,006.14 | 34,848,754.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,908.80 | 282,364.17 | 297,738.82 |
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 9,976.32 | 9,976.32 | 10,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,954,984.92 | 42,259,019.77 | 38,584,597.52 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,382,659.03 | 16,343,637.96 | 13,152,109.52 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,353.72 | 145,353.72 | 414,360.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,528,012.75 | 16,488,991.68 | 13,566,470.01 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,426,972.17 | 25,770,028.09 | 25,018,127.51 |
| 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 | 45,426,972.17 | 25,770,028.09 | 25,018,127.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,152.00 | 5,546,659.76 | 5,546,659.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,338.32 | 1,650,338.32 | 1,650,338.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,844,481.85 | 13,138,230.01 | 12,386,329.43 |
| 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 | 23,437,105.04 | 5,037,022.63 | 1,703,957.22 |
| 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 | -6,077,801.97 | 1,813,793.14 | -5,565,772.97 |
| 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 | 11,496.47 | 12,991.00 | - |
| 投资支付的现金(元) | 会员可见 | 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 | -11,496.47 | -12,991.00 | - |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,105,992.00 | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,000,000.00 | 6,249,000.00 | - |
| 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 | 11,330,358.86 | 2,410,185.56 | -6,515.28 |
| 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 | 5,241,060.42 | 4,210,987.70 | -5,572,288.25 |
| 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 | 11,711,415.33 | 10,681,342.61 | 898,066.66 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 679,997.70 | - |
| 公告日期 | 2025-08-28 | 2025-04-21 | 2024-08-27 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-07-13 |
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