| 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 | 1.44 | 1.25 | 0.60 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 1.25 | 0.60 | -0.04 |
| 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 | 1.44 | 1.25 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 4.95 | - | - |
| 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 | 2.56 | 1.88 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.72 | 9.99 | - | - |
| 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 | 38.22 | 25.14 | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.57 | 29.13 | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.51 | 29.63 | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.30 | 23.91 | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.35 | 8.20 | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.64 | 9.41 | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.07 | 27.36 | 43.93 | -1.95 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.91 | 32.96 | 33.44 | 28.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.85 | 12.47 | 13.74 | -2.51 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.78 | 70.40 | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.66 | 0.48 | 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 | 86.57 | 84.98 | 81.73 | 179.18 |
| 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 | 200.81 | 290.67 | - | - |
| 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 | 42.98 | 50.73 | - | - |
| 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 | 208.79 | 301.32 | - | - |
| 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 | 200.57 | 296.86 | - | - |
| 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 | - | 209.43 | 344.08 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | 21.57 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | 7.09 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | 64.30 | - | - | - |
| 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 | 300,082,181.37 | 205,407,743.19 | 134,462,092.93 | 32,846,156.20 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,946,057.20 | 177,610,682.09 | 113,310,809.02 | 33,652,633.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,082,181.37 | 205,407,743.19 | 134,462,092.93 | 32,846,156.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,441,497.70 | 29,685,415.95 | 21,666,447.07 | -757,344.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,046,624.80 | 29,576,803.60 | 21,574,349.74 | -756,881.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,555,797.16 | 25,612,476.76 | 18,481,798.00 | -825,534.18 |
| 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 | 44,555,797.16 | 25,612,476.76 | 18,481,798.00 | -825,534.18 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,985.65 | 1,252,198.49 | - | - |
| 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 | 41,161,811.51 | 24,360,278.27 | - | - |
| 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 | 242,300,442.86 | 247,038,220.05 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,086,852.58 | 57,659,093.20 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,562,722.83 | 22,385,110.38 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,742,117.15 | 344,263,493.76 | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,229,975.48 | 236,825,075.94 | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,921,423.08 | 5,543,938.62 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,151,398.56 | 242,369,014.56 | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,590,718.59 | 101,894,479.20 | - | - |
| 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 | 116,590,718.59 | 101,894,479.20 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,436,846.62 | 43,754,964.32 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,462,707.56 | 897,282.66 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,906,439.74 | 32,996,864.06 | - | - |
| 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 | 259,786,776.07 | 174,548,494.20 | 109,893,242.67 | 58,853,490.38 |
| 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 | 79,087,586.59 | 38,574,772.02 | 20,185,278.37 | 13,372,396.58 |
| 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 | 9,639,819.02 | 3,524,283.50 | 3,691,302.99 | 433,616.10 |
| 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 | 506,030.04 | 6,621,279.65 | 6,454,546.07 | 4,590,262.54 |
| 筹资活动产生的现金净流量(元) | - | 会员可见 | 会员可见 | - | -17,150,232.50 | -13,035,946.90 | -13,035,946.90 | -84,524.00 |
| 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 | 62,491,781.66 | 32,188,024.84 | 13,642,306.19 | 17,866,033.45 |
| 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 | 74,384,203.49 | 44,080,732.58 | 25,534,728.02 | 29,758,455.28 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,238,977.97 | - | 4,029,554.92 | 1,944,436.44 |
| 公告日期 | 2025-08-26 | 2025-03-07 | 2024-08-28 | 2024-06-17 | 2024-03-29 | 2023-10-30 | 2024-08-28 | 2024-06-17 |
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