| 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 | 0.29 | 0.18 | 0.33 | 0.27 | 0.23 | 0.16 |
| 每股收益 - 稀释(元) | - | - | - | - | - | 0.18 | 0.33 | 0.27 | 0.24 | 0.16 |
| 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 | 0.29 | 0.18 | 0.33 | - | 0.23 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 1.97 | 1.78 | - | 1.68 | - |
| 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 | -0.01 | -0.07 | 0.52 | - | 0.39 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.60 | 1.42 | - | 0.80 | - |
| 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 | 14.15 | 9.35 | 18.77 | - | 13.90 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.25 | 9.82 | 20.26 | - | 14.27 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.25 | 9.82 | 19.81 | - | 14.27 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.01 | 9.31 | 18.54 | - | 13.78 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.76 | 8.18 | 15.17 | - | 10.64 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.90 | 9.54 | 17.70 | - | 12.54 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.34 | 9.18 | 18.24 | 30.25 | 12.93 | 17.97 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.50 | 47.23 | 43.61 | 42.20 | 45.42 | 47.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.05 | 30.74 | 23.54 | 23.47 | 29.29 | 29.34 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.73 | 13.35 | 20.12 | - | 24.19 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.27 | 0.64 | 0.52 | 0.36 | 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 | 79.49 | 72.06 | 131.56 | 113.63 | 134.41 | 84.87 |
| 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 | 25.77 | 14.67 | -1.40 | - | - | - |
| 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 | 22.74 | 9.16 | -16.24 | - | - | - |
| 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 | 25.77 | 14.81 | -1.61 | - | - | - |
| 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 | 25.93 | 14.36 | -1.67 | - | - | - |
| 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 | 25.75 | 13.89 | 2.87 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 7.46 | - | 2.38 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | -43.43 | - | -23.15 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 23.70 | - | 11.73 | - | - | - |
| 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 | 138,906,090.78 | 84,978,851.79 | 201,288,684.97 | 161,366,389.30 | 113,167,859.47 | 77,847,958.79 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,196,358.21 | 54,782,823.08 | 148,495,570.00 | 117,695,827.50 | 76,535,517.35 | 51,077,050.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,906,090.78 | 84,978,851.79 | 201,288,684.97 | 161,366,389.30 | 113,167,859.47 | 77,847,958.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,575,702.38 | 30,403,089.79 | 54,882,809.32 | 44,279,376.74 | 38,621,509.20 | 26,513,820.35 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,613,840.29 | 30,439,743.94 | 54,773,806.17 | 44,154,213.59 | 38,653,594.20 | 26,513,820.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,738,991.22 | 26,121,967.55 | 47,391,925.73 | 37,868,995.04 | 33,143,707.01 | 22,842,448.28 |
| 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 | 41,738,991.22 | 26,121,967.55 | 47,391,925.73 | 37,868,995.04 | 33,143,707.01 | 22,842,448.28 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,285.69 | 106,599.01 | 569,815.40 | - | 286,459.32 | - |
| 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 | 41,316,705.53 | 26,015,368.54 | 46,822,110.33 | - | 32,857,247.69 | - |
| 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 | 266,701,225.37 | 251,695,159.32 | 244,259,858.25 | - | 243,520,691.54 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,118,691.21 | 50,091,252.94 | 52,418,722.04 | - | 50,390,930.01 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,928,583.33 | 322,388,349.82 | 316,145,651.59 | - | 314,466,269.33 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,564,076.60 | 37,690,505.21 | 58,183,497.30 | - | 70,334,072.15 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,460,300.11 | 5,349,581.49 | 5,438,768.66 | - | 5,721,733.87 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,024,376.71 | 43,040,086.70 | 63,622,265.96 | - | 76,055,806.02 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,904,206.62 | 279,348,263.12 | 252,523,385.63 | - | 238,410,463.31 | - |
| 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 | 294,904,206.62 | 279,348,263.12 | 252,523,385.63 | - | 238,410,463.31 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,539,752.21 | 10,539,752.21 | 10,539,752.21 | - | 10,539,752.21 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,660,169.98 | 16,534,182.85 | 16,501,929.29 | - | 11,733,699.28 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,851,375.93 | 107,682,874.96 | 81,270,625.40 | - | 71,790,636.69 | - |
| 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 | 110,421,610.16 | 61,232,951.57 | 264,815,694.39 | 183,357,611.60 | 152,111,637.90 | 66,066,232.58 |
| 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 | -1,127,042.71 | -10,614,765.81 | 73,868,049.88 | 21,448,138.12 | 55,144,526.34 | 5,632,967.13 |
| 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 | 4,311,929.18 | 1,547,469.93 | 11,749,181.09 | 5,210,803.12 | 4,933,007.26 | 403,255.00 |
| 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 | -4,311,929.18 | -1,547,469.93 | -11,749,181.09 | -5,210,803.12 | -4,933,007.26 | -403,255.00 |
| 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 | - | - | 24,350,674.65 | 29,032,172.12 | 8,380,784.74 | - |
| 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 | -1,652,325.03 | -127,625.12 | -32,246,509.58 | -27,619,934.04 | -9,458,686.99 | -158,965.98 |
| 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 | -7,088,804.30 | -12,278,541.52 | 29,882,132.74 | -11,361,368.12 | 40,775,669.29 | 5,070,746.15 |
| 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 | 54,072,133.11 | 48,882,395.89 | 61,160,937.41 | 19,917,436.55 | 72,054,473.96 | 48,573,281.00 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,563,117.91 | 2,740,960.24 | 9,583,658.20 | - | 4,469,033.48 | - |
| 公告日期 | 2025-08-25 | 2025-05-14 | 2025-03-10 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2024-10-30 | 2023-12-07 | 2024-04-29 |
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