| 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 | 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 | 0.67 | 2.09 | 0.69 | 0.39 |
| 每股收益 - 稀释(元) | - | - | 会员可见 | - | - | 2.09 | - | 0.39 |
| 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 | 0.67 | 2.15 | - | 0.39 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5.04 | - | 3.13 |
| 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 | 0.96 | 1.85 | - | 0.83 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.92 | 23.36 | - | 4.83 |
| 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 | - | 42.70 | - | 12.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 53.18 | - | 13.32 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 53.73 | - | 13.30 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 43.68 | - | 12.49 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19.19 | - | 3.88 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22.00 | - | 4.56 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.68 | 31.04 | 23.95 | 6.26 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.39 | 39.43 | 36.80 | 36.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.68 | 9.21 | 7.12 | 8.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 59.55 | - | 71.38 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 2.08 | 1.04 | 0.48 |
| 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 | 73.49 | 63.36 | 69.38 | 65.69 |
| 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 | 73.46 | 1,219.11 | - | - |
| 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 | 31.61 | 9.08 | - | - |
| 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 | 73.45 | 1,919.25 | - | - |
| 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 | 57.92 | 1,407.06 | - | - |
| 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 | - | 1,375.62 | - | - |
| 总资产同比增长率(%) | 会员可见 | - | 会员可见 | - | - | 24.97 | - | - |
| 总负债同比增长率(%) | 会员可见 | - | 会员可见 | - | - | 6.00 | - | - |
| 净资产同比增长率(%) | 会员可见 | - | 会员可见 | - | - | 69.68 | - | - |
| 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 | 345,933,834.68 | 1,168,138,581.97 | 516,617,846.62 | 262,840,791.17 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,468,197.49 | 1,039,077,705.53 | 464,250,719.16 | 238,788,872.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,933,834.68 | 1,168,138,581.97 | 516,617,846.62 | 262,840,791.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,869,272.50 | 121,669,395.97 | 40,548,997.78 | 23,561,404.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,851,521.40 | 119,422,503.27 | 39,814,940.99 | 23,551,973.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,470,580.01 | 107,622,447.31 | 36,790,570.43 | 21,195,001.73 |
| 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 | 33,470,580.01 | 107,622,447.31 | 36,790,570.43 | 21,195,001.73 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2,484,100.00 | - | -71,404.52 |
| 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 | - | 110,106,524.56 | - | 21,266,406.25 |
| 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 | - | 448,327,030.19 | - | 433,337,973.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 67,037,477.83 | - | 67,464,249.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,078,190.90 | - | 954,603.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 623,087,969.86 | - | 594,746,692.10 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 301,371,645.98 | - | 349,210,064.52 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 69,655,911.48 | - | 75,323,085.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 371,027,557.46 | - | 424,533,150.05 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 252,060,412.40 | - | 170,213,542.05 |
| 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 | - | 252,060,412.40 | - | 170,213,542.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 62,236,359.09 | - | 128,098,661.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,221,324.43 | - | 4,403,165.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 133,223,494.19 | - | 49,614,207.26 |
| 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 | 254,226,716.77 | 740,111,257.49 | 358,438,520.56 | 172,649,830.80 |
| 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 | 48,083,505.57 | 92,625,671.17 | 71,750,423.86 | 45,218,896.18 |
| 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 | 7,832,675.54 | 39,479,190.90 | 16,640,856.98 | 4,334,853.19 |
| 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 | -13,077,964.34 | -49,015,601.67 | -42,153,940.48 | -17,335,854.19 |
| 吸收投资收到的现金(元) | - | - | 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 | 60,273,025.19 | 109,297,288.90 | 94,447,189.08 | 69,457,094.90 |
| 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 | 8,118,781.38 | -48,401,407.12 | 6,137,541.09 | 46,338,104.24 |
| 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 | 43,376,773.09 | -5,628,379.16 | 37,227,073.67 | 74,102,390.31 |
| 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 | 132,761,504.36 | 89,384,731.27 | 132,240,184.10 | 169,115,500.74 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 31,262,000.00 | 13,070,563.94 | 7,604,998.17 |
| 公告日期 | 2025-08-27 | 2025-05-22 | 2025-03-27 | 2024-08-29 | 2025-05-22 | 2024-04-30 | 2024-08-29 | 2023-09-06 |
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