| 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 | 0.36 | 0.18 | 0.71 | 0.65 | 0.45 | 0.26 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.18 | 0.71 | 0.65 | 0.45 | 0.26 |
| 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 | 0.36 | 0.18 | 0.72 | 0.66 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.31 | 5.13 | 4.95 | 4.88 | - | - |
| 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 | 0.10 | 0.71 | 0.67 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 0.73 | 2.96 | 2.35 | - | - |
| 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 | 6.81 | 3.59 | 14.51 | 13.44 | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.05 | 3.66 | 14.37 | 13.22 | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.05 | 3.66 | 14.37 | 13.22 | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.26 | 3.23 | 11.67 | 11.43 | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.66 | 2.95 | 11.49 | 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 | 6.40 | 3.38 | 12.92 | 12.11 | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.85 | 3.63 | 14.18 | 13.12 | 17.96 | 10.28 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.03 | 57.53 | 57.80 | 58.51 | 60.56 | 62.82 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.85 | 25.27 | 24.25 | 27.97 | 28.39 | 30.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.58 | 17.64 | 20.59 | 19.52 | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.12 | 0.47 | 0.38 | 0.26 | 0.14 |
| 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 | 100.73 | 99.50 | 97.25 | 93.03 | 91.00 | 93.84 |
| 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 | -21.24 | -31.81 | -33.20 | - | - | -17.14 |
| 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 | -5.79 | -16.12 | -8.22 | - | - | -3.64 |
| 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 | -21.24 | -31.81 | -33.08 | - | - | -15.74 |
| 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 | -21.05 | -29.45 | -31.85 | - | - | -18.02 |
| 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 | -20.68 | -35.71 | -41.94 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -0.63 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 4.55 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -1.86 | - | - | - |
| 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 | 133,286,687.66 | 64,545,817.00 | 262,113,032.52 | 207,746,099.16 | 142,935,546.48 | 76,952,315.52 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,239,583.26 | 45,236,625.66 | 196,464,579.61 | 146,907,154.49 | 95,947,704.09 | 49,320,519.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,286,687.66 | 64,545,817.00 | 262,113,032.52 | 207,746,099.16 | 142,935,546.48 | 76,952,315.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,553,423.85 | 18,775,830.79 | 72,483,541.48 | 66,797,517.96 | 46,413,343.17 | 27,534,699.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,553,423.85 | 18,775,830.79 | 72,091,989.42 | 66,403,965.90 | 46,412,464.40 | 27,533,820.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,793,155.58 | 16,309,251.38 | 63,568,588.47 | 58,115,944.05 | 40,583,062.08 | 23,128,450.87 |
| 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 | 32,039,254.60 | 16,317,002.60 | 63,568,588.47 | 58,115,944.05 | 40,583,062.08 | 23,128,450.87 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,132.03 | 1,655,960.15 | 12,447,800.00 | 8,663,947.73 | - | - |
| 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 | 29,450,122.57 | 14,661,042.45 | 51,120,805.11 | 49,452,000.00 | - | - |
| 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 | 423,924,008.17 | 408,064,726.05 | 405,858,929.48 | 400,511,124.58 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,469,848.53 | 59,759,460.69 | 61,484,772.63 | 63,337,778.86 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,927.42 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,971,972.01 | 552,556,962.57 | 551,579,729.36 | 537,452,069.33 | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,904,229.30 | 94,827,791.57 | 110,848,915.64 | 102,591,510.70 | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,294.06 | 2,626,626.55 | 2,737,520.65 | 2,319,909.98 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,385,523.36 | 97,454,418.12 | 113,586,436.29 | 104,911,420.68 | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,586,448.65 | 455,102,544.45 | 437,993,293.07 | 432,540,648.65 | - | - |
| 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 | 470,170,693.55 | 454,448,441.55 | 438,131,438.95 | 432,540,648.65 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,059,933.49 | 44,059,933.49 | 44,059,933.49 | 44,059,933.49 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,518,476.06 | 321,796,224.06 | 305,479,221.46 | 299,888,431.16 | - | - |
| 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 | 134,260,720.53 | 64,224,074.63 | 254,903,362.24 | 193,262,553.18 | 130,067,775.67 | 72,215,136.43 |
| 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 | 35,432,712.51 | 8,579,973.73 | 63,290,026.82 | 59,187,927.31 | 27,679,045.06 | 13,885,153.86 |
| 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 | 12,627,143.63 | 4,550,788.50 | 20,172,803.75 | 20,718,802.60 | 14,442,546.64 | 5,892,495.53 |
| 投资支付的现金(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | -48,946,582.29 | -52,136,209.74 | 11,159,230.55 | -21,567,393.02 | 9,449,639.62 | -10,809,475.89 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 800,000.00 | 800,000.00 | - | - | - | - |
| 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 | -2,629,240.18 | 699,894.18 | -72,761,465.84 | -72,536,388.55 | -72,380,732.92 | - |
| 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 | -15,859,152.78 | -42,818,553.72 | 2,125,935.35 | -34,213,129.29 | -34,555,897.01 | 2,935,765.04 |
| 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 | 52,395,962.45 | 25,436,561.51 | 68,255,115.23 | 31,916,050.59 | 31,573,282.87 | 69,064,944.92 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,550,671.28 | 3,300,978.43 | 13,399,300.00 | 9,789,978.07 | 6,329,765.97 | 3,088,704.28 |
| 公告日期 | 2025-08-04 | 2025-06-11 | 2025-03-03 | 2024-12-04 | 2024-08-30 | 2024-06-18 | 2024-02-29 | 2024-01-23 | 2024-08-30 | 2024-06-18 |
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