| 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年中报 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 1.02 | 0.18 | 1.69 | 1.85 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.18 | 1.69 | 1.85 |
| 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 | - | - | 3.39 | 1.85 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 8.45 | 6.90 |
| 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 | - | - | 3.66 | 0.74 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 12.15 | 6.01 |
| 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 | - | - | 40.10 | 26.84 |
| 净资产收益率 - 加权(%) | - | - | 会员可见 | 会员可见 | - | - | 50.31 | 31.12 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 50.34 | 31.10 |
| 净资产收益率 - 扣除(%) | - | - | 会员可见 | 会员可见 | - | - | 39.36 | 26.47 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 22.66 | 13.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 23.62 | 13.66 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.93 | 7.94 | 47.22 | 27.87 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.88 | 74.84 | 77.60 | 77.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.11 | 13.67 | 27.89 | 30.81 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 49.05 | 52.81 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.16 | 0.81 | 0.43 |
| 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 | 80.89 | 94.64 | 91.71 | 72.38 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 6.02 | - | 94.48 | 60.02 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 16.43 | - | 32.03 | 47.74 |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 6.17 | - | 94.55 | 60.97 |
| 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 | - | 10.01 | - | 85.06 | 65.14 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | - | 会员可见 | - | - | - | 86.85 | 64.25 |
| 总资产同比增长率(%) | - | - | 会员可见 | - | - | - | 24.53 | -11.09 |
| 总负债同比增长率(%) | - | - | 会员可见 | - | - | - | -2.04 | -5.35 |
| 净资产同比增长率(%) | - | - | 会员可见 | - | - | - | 68.54 | -16.74 |
| 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 | 278,155,730.28 | 103,279,422.61 | 482,728,449.66 | 238,901,572.29 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,824,666.61 | 87,718,961.82 | 342,662,777.30 | 163,226,512.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,155,730.28 | 103,279,422.61 | 482,728,449.66 | 238,901,572.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,022,989.03 | 13,944,034.49 | 141,643,462.96 | 76,422,938.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,042,939.70 | 13,975,407.71 | 141,461,645.64 | 76,335,600.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,967,329.78 | 14,121,217.40 | 134,621,054.43 | 73,599,328.05 |
| 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 | 80,967,329.78 | 14,121,217.40 | 134,621,054.43 | 73,599,328.05 |
| 非经常性损益(元) | - | - | 会员可见 | 会员可见 | - | - | 2,502,652.16 | 1,016,994.13 |
| 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 | - | - | 132,118,400.00 | 72,582,300.00 |
| 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 | - | - | 354,123,940.64 | 306,573,711.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 196,497,397.35 | 174,726,189.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 658,911,063.21 | 581,027,161.32 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 260,707,196.25 | 229,151,379.54 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 62,495,717.90 | 77,692,049.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 323,202,914.15 | 306,843,428.64 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 335,708,149.06 | 274,183,732.68 |
| 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 | - | - | 335,708,149.06 | 274,183,732.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 234,069,899.35 | 233,567,209.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 19,871,618.50 | 15,534,074.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 42,023,394.21 | -14,660,787.92 |
| 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 | 224,987,136.93 | 97,746,191.16 | 442,717,341.55 | 172,909,426.73 |
| 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 | 20,481,811.26 | -5,259,697.81 | 145,394,113.13 | 29,405,918.12 |
| 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 | 23,997,945.79 | 11,095,831.47 | 86,824,766.46 | 32,889,044.67 |
| 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 | -23,992,591.08 | -11,094,976.76 | -86,480,460.88 | -32,651,404.48 |
| 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 | -2,282,758.25 | -1,311,768.47 | -24,704,737.30 | -2,115,477.11 |
| 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 | -5,794,186.18 | -17,666,443.04 | 34,209,194.74 | -5,360,963.47 |
| 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 | 165,101,606.38 | 153,229,349.52 | 170,894,498.81 | 131,324,340.60 |
| 折旧与摊销(元) | - | - | 会员可见 | 会员可见 | - | - | 30,379,745.12 | 14,608,315.74 |
| 公告日期 | 2025-08-20 | 2025-08-20 | 2025-06-25 | 2025-03-18 | 2025-08-20 | 2025-08-20 | 2024-06-29 | 2023-12-31 |
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