| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 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 | 0.60 | 0.27 | 1.01 | 0.74 | 0.60 | 0.35 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.27 | 1.01 | 0.74 | 0.60 | 0.35 |
| 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 | 0.60 | 0.27 | 1.01 | - | - | 0.35 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.09 | - | 9.47 | - | - | 8.76 |
| 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 | 0.40 | 0.64 | 1.30 | - | - | 0.29 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.22 | 3.46 | 12.90 | - | - | 3.08 |
| 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 | 5.96 | - | 10.71 | - | - | 4.03 |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | 会员可见 | 6.15 | - | 11.34 | - | - | 4.11 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.15 | - | 11.34 | - | - | 4.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | 会员可见 | 5.79 | - | 8.57 | - | - | 2.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | - | 8.08 | - | - | 2.89 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.11 | - | 8.76 | - | - | 3.07 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.58 | 5.08 | 9.75 | 15.01 | 11.89 | 3.10 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.62 | 16.51 | 15.10 | 14.15 | 14.20 | 14.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.33 | 7.81 | 7.87 | 7.65 | 9.20 | 11.49 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.21 | - | 26.74 | - | - | 28.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.27 | 1.03 | 0.79 | 0.53 | 0.25 |
| 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 | 67.96 | 69.90 | 81.45 | 83.91 | 99.54 | 80.55 |
| 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 | -2.26 | -28.34 | -59.38 | - | - | - |
| 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 | 11.52 | 12.58 | -37.05 | - | - | - |
| 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 | -2.91 | -29.94 | -58.14 | - | - | - |
| 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 | 0.98 | -23.50 | -57.53 | - | - | - |
| 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 | 36.10 | - | -66.16 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | - | 会员可见 | - | - | - | 6.17 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | - | 会员可见 | - | - | - | -7.97 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | - | 会员可见 | - | - | - | 12.48 | - | - | - |
| 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 | 368,421,679.43 | 176,573,305.57 | 657,973,853.87 | 491,132,426.34 | 330,375,273.66 | 156,840,478.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,867,383.54 | 161,284,621.18 | 610,511,053.80 | 459,023,584.06 | 303,746,666.35 | 143,852,249.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,421,679.43 | 176,573,305.57 | 657,973,853.87 | 491,132,426.34 | 330,375,273.66 | 156,840,478.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,872,309.11 | 15,303,042.67 | 56,989,052.29 | 42,713,709.62 | 35,679,667.54 | 21,353,864.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,030,680.30 | 15,262,217.32 | 58,915,008.68 | 43,099,892.74 | 36,082,222.94 | 21,783,684.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,693,553.06 | 13,782,181.57 | 51,758,784.80 | 37,572,768.82 | 30,395,316.71 | 18,016,923.97 |
| 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 | 30,693,553.06 | 13,782,181.57 | 51,758,784.80 | 37,572,768.82 | 30,395,316.71 | 18,016,923.97 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | 会员可见 | 870,360.86 | - | 10,371,136.50 | - | - | 8,407,386.18 |
| 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 | 29,823,192.20 | - | 41,387,648.30 | - | - | 9,609,537.79 |
| 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 | 519,315,716.32 | - | 488,337,019.32 | - | - | 499,876,333.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,241,636.96 | - | 98,775,066.21 | - | - | 25,334,327.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,503,597.38 | - | 659,412,252.37 | - | - | 624,914,209.95 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,167,443.36 | - | 127,392,416.66 | - | - | 129,054,702.53 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,638,677.01 | - | 48,952,288.62 | - | - | 48,972,109.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,806,120.37 | - | 176,344,705.28 | - | - | 178,026,812.37 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,697,477.01 | - | 483,067,547.09 | - | - | 446,887,397.58 |
| 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 | 514,697,477.01 | - | 483,067,547.09 | - | - | 446,887,397.58 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,189,424.54 | - | 68,751,200.54 | - | - | 66,806,583.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,313,079.37 | - | 23,313,079.37 | - | - | 20,924,098.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,967,709.78 | - | 338,274,156.72 | - | - | 306,921,276.87 |
| 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 | 250,384,064.29 | 123,433,412.35 | 535,890,652.82 | 412,105,338.74 | 328,844,037.78 | 126,333,250.66 |
| 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 | 20,238,577.59 | 32,863,543.12 | 66,341,217.32 | 59,800,350.77 | 72,397,993.37 | 15,041,451.41 |
| 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 | 17,676,432.35 | 10,169,297.61 | 70,043,020.80 | 62,334,378.40 | 54,504,775.34 | 21,208,458.94 |
| 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 | -17,651,465.15 | -10,144,330.41 | -69,724,214.38 | -61,648,531.40 | -53,111,496.46 | -20,923,458.94 |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 15,001,125.00 | 10,000,000.00 | 54,320,528.00 | 30,000,000.00 | 44,000,000.00 | 43,000,000.00 |
| 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 | -18,974,835.58 | -13,399,045.34 | -9,166,280.92 | -9,606,690.78 | -2,220,361.47 | 14,980,609.32 |
| 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 | -14,655,506.84 | 8,807,473.73 | -13,369,119.66 | -9,828,754.25 | 20,064,470.94 | 8,679,309.98 |
| 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 | 110,974,379.62 | 134,437,360.19 | 125,629,886.46 | 129,170,251.87 | 159,063,477.06 | 147,678,316.10 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,875,898.31 | 2,326,267.07 | 6,124,127.79 | 4,414,028.01 | 2,834,987.93 | 1,162,416.76 |
| 公告日期 | 2025-08-26 | 2025-07-17 | 2025-04-28 | 2024-11-18 | 2024-08-28 | 2025-07-17 | 2024-04-26 | 2024-11-18 | 2024-08-28 | 2023-09-07 |
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