| 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 | 0.76 | 0.49 | 0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.49 | 0.16 |
| 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 | 0.75 | 0.49 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.85 | 5.44 | 5.10 |
| 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 | 0.78 | 0.89 | 1.77 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.48 | 3.62 | 1.39 |
| 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 | 12.81 | 9.09 | 3.18 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.18 | 9.54 | 3.24 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.98 | 9.54 | 3.24 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.66 | 8.49 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.97 | 7.21 | 2.30 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.18 | 8.03 | 2.83 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.37 | 9.11 | 3.09 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.61 | 35.92 | 34.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.68 | 13.65 | 11.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.43 | 25.76 | 34.19 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.53 | 0.20 |
| 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 | 112.27 | 121.40 | 233.02 |
| 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 | -1.42 | 20.07 | 31.85 |
| 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 | -8.22 | 1.21 | -0.18 |
| 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 | -5.93 | 22.86 | 43.87 |
| 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 | -4.56 | 23.89 | 56.06 |
| 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 | - | 37.27 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 21.02 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.64 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 30.16 | - |
| 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 | 299,325,130.34 | 195,665,963.20 | 75,359,611.96 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,207,216.73 | 167,583,632.38 | 68,217,424.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,325,130.34 | 195,665,963.20 | 75,359,611.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,275,042.45 | 29,690,416.61 | 10,631,419.90 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,654,467.34 | 29,860,094.74 | 10,768,758.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,934,383.62 | 26,717,562.94 | 8,769,684.26 |
| 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 | 40,934,383.62 | 26,717,562.94 | 8,769,684.26 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,856.34 | 1,766,602.23 | - |
| 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 | 37,264,527.28 | 24,950,960.71 | - |
| 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 | 249,786,514.04 | 243,297,763.91 | 271,412,795.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,405,202.48 | 84,765,134.17 | 83,500,550.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,413.78 | 1,495,266.13 | 1,711,601.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,536,369.46 | 396,026,635.15 | 419,112,588.01 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,722,558.18 | 96,786,447.95 | 139,443,517.25 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,771.17 | 5,225,979.69 | 3,871,340.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,052,329.35 | 102,012,427.64 | 143,314,858.02 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,484,040.11 | 294,014,207.51 | 275,797,729.99 |
| 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 | 319,484,040.11 | 294,014,207.51 | 275,797,729.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,154,171.86 | 98,461,159.94 | 98,192,561.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,667,964.51 | 13,667,964.51 | 13,667,964.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,047,846.74 | 127,831,026.06 | 109,883,147.38 |
| 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 | 336,054,338.40 | 237,539,490.48 | 175,606,545.06 |
| 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 | 42,706,254.39 | 48,282,784.14 | 95,844,813.74 |
| 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 | 17,087,870.29 | 14,930,289.39 | 7,365,857.99 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,314,988.56 | 311,180,000.00 | 144,500,000.00 |
| 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 | 24,127,406.37 | 28,948,373.20 | 36,253,063.14 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 10,360,000.00 | - | - |
| 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 | -10,402,220.74 | -20,720,414.84 | -16,376,150.48 |
| 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 | 56,805,599.40 | 57,125,924.16 | 115,376,728.15 |
| 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 | 94,605,606.49 | 94,925,931.25 | 153,176,735.24 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,493,916.71 | - |
| 公告日期 | 2025-08-25 | 2025-03-10 | 2024-08-28 | 2024-04-25 | 2023-11-24 | 2023-08-14 | 2023-06-29 |
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