| 2025年中报 | 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 | 1.08 | 0.49 | 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 | 1.08 | 0.49 | 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 | 1.08 | - | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.72 | - | 9.76 |
| 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 | 0.04 | - | 0.64 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.08 | - | 1.78 |
| 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 | 10.10 | - | 1.26 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.65 | - | 1.19 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.63 | - | 1.27 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.25 | - | 0.70 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.75 | - | 0.83 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.22 | - | 1.21 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.38 | 9.20 | 1.36 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.99 | 20.35 | 16.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.28 | 9.50 | 6.91 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.75 | - | 35.36 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.36 | 0.12 |
| 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 | 53.65 | 62.67 | 104.98 |
| 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 | 3.69 | - | - |
| 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 | 32.46 | - | - |
| 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 | 2.21 | - | - |
| 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 | 3.75 | - | - |
| 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 | 6.80 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 20.23 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 38.08 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 11.41 | - | - |
| 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 | 592,241,814.72 | 235,389,074.27 | 80,517,148.54 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,942,866.35 | 210,095,141.46 | 77,692,922.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,241,814.72 | 235,389,074.27 | 80,517,148.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,818,519.62 | 22,576,881.86 | 4,222,550.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,721,651.62 | 24,552,834.60 | 6,202,551.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,024,394.78 | 22,361,341.97 | 5,561,112.76 |
| 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 | 49,024,394.78 | 22,361,341.97 | 5,561,112.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,133,455.80 | - | 2,151,616.61 |
| 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 | 44,890,938.98 | - | 3,080,100.00 |
| 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 | 600,420,129.44 | - | 501,693,753.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,873,763.13 | - | 120,432,551.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,459,638.07 | - | 682,633,121.36 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,622,822.42 | - | 197,410,894.48 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,469,580.18 | - | 43,979,396.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,092,402.60 | - | 241,390,291.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,367,235.47 | - | 441,242,830.12 |
| 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 | 485,367,235.47 | - | 441,242,830.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,624,555.58 | - | 83,963,432.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,008,061.98 | - | 27,008,061.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,454,617.91 | - | 284,991,335.89 |
| 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 | 317,727,558.81 | 147,507,846.53 | 84,525,448.04 |
| 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 | 1,921,261.21 | -4,939,812.60 | 29,049,252.03 |
| 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 | 22,265,308.76 | 16,646,576.37 | 5,711,343.53 |
| 投资支付的现金(元) | 会员可见 | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | -22,172,001.54 | -16,586,208.72 | -25,697,225.83 |
| 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 | 123,300,000.00 | 82,100,000.00 | 25,300,000.00 |
| 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 | 26,298,911.56 | 26,821,414.61 | 23,422,797.05 |
| 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 | 6,048,171.23 | 5,295,393.29 | 26,774,823.25 |
| 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 | 11,371,807.07 | 10,619,029.13 | 32,098,459.09 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 13,120,317.91 | 5,922,874.06 | 3,016,484.71 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2024-08-28 | 2023-08-03 |
| 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) |