| 2025年中报 | 2024年年报 | 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 | 1.06 | - | 0.32 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | - | 0.32 | - |
| 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 | 1.06 | 0.53 | 0.32 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.09 | 1.56 | 1.35 | - |
| 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 | 0.73 | -0.12 | 0.02 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 2.47 | 1.53 | - |
| 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 | 50.79 | 33.92 | 23.72 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.41 | 35.74 | 21.81 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.95 | 35.19 | 22.90 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.40 | - | 26.89 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.23 | 15.30 | 10.23 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.79 | 17.91 | 11.88 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.34 | 28.00 | 19.32 | 13.61 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.09 | 52.14 | 52.01 | 49.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.77 | 21.44 | 21.04 | 17.47 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.46 | 61.57 | 60.32 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 0.71 | 0.49 | 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 | 78.96 | 57.33 | 56.85 | 59.15 |
| 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 | 79.82 | 133.21 | - | - |
| 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 | 84.26 | 120.30 | - | - |
| 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 | 94.87 | 131.75 | - | - |
| 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 | 84.61 | 110.51 | - | - |
| 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 | 88.45 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 53.33 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 62.88 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 44.01 | - | - | - |
| 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 | 381,843,142.02 | 247,265,666.28 | 152,504,033.89 | 57,417,925.78 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,181,602.17 | 178,983,730.34 | 110,266,954.90 | 43,720,106.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,843,142.02 | 247,265,666.28 | 152,504,033.89 | 57,417,925.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,948,278.90 | 61,392,514.78 | 36,765,901.45 | 11,747,530.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,562,648.63 | 61,008,680.39 | 36,782,939.02 | 11,744,568.47 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,041,650.04 | 53,015,421.21 | 32,093,177.09 | 10,030,416.03 |
| 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 | 106,041,650.04 | 53,015,421.21 | 32,093,177.09 | 10,030,416.03 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,898,904.96 | - | -4,284,181.29 | - |
| 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 | 103,142,745.08 | - | 36,377,358.38 | - |
| 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 | 394,543,800.24 | 364,334,118.35 | 300,671,372.04 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,025,754.43 | 3,164,237.54 | 3,116,128.13 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,178,601.75 | 406,777,734.17 | 340,934,608.96 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,914,380.24 | 240,150,412.99 | 196,228,359.24 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,460,697.64 | 10,311,326.56 | 9,409,026.34 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,375,077.88 | 250,461,739.55 | 205,637,385.58 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,803,523.87 | 156,315,994.62 | 135,297,223.38 | - |
| 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 | 208,803,523.87 | 156,315,994.62 | 135,297,223.38 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,761,695.66 | 11,300,395.24 | 11,203,868.12 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,316,700.57 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,725,127.64 | 45,015,599.38 | 24,093,355.26 | - |
| 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 | 301,522,346.26 | 141,750,257.19 | 86,699,621.09 | 33,961,129.81 |
| 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 | 72,654,179.84 | -12,111,123.02 | 1,986,717.00 | -18,692,957.55 |
| 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 | 4,177,883.80 | 2,897,787.08 | 2,177,987.00 | 1,340,730.00 |
| 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 | -66,233,683.80 | -64,953,587.08 | -64,233,787.00 | -21,465,730.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | 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 | 82,980,098.04 | 72,980,098.04 | 44,913,988.04 | 13,859,151.81 |
| 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 | 25,161,695.78 | 68,156,211.36 | 42,139,549.31 | 12,618,644.79 |
| 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 | 31,582,191.82 | -8,908,498.74 | -20,107,520.69 | -27,540,042.76 |
| 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 | 72,997,699.98 | 32,507,009.42 | 21,307,987.47 | 13,875,465.40 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,497,669.47 | - | 2,950,954.87 | - |
| 公告日期 | 2025-08-28 | 2025-03-03 | 2024-08-22 | 2024-04-25 | 2024-03-15 | 2023-12-13 | 2023-09-07 | 2024-04-25 |
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