| 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 0.87 | 0.76 | 0.38 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.76 | 0.38 | 0.14 |
| 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 | 0.87 | 0.76 | 0.38 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.04 | 6.89 | 6.43 | 6.57 |
| 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 | 0.67 | 0.29 | 0.12 | -0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.24 | 3.15 | 2.18 | 1.00 |
| 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 | 12.34 | 10.98 | 5.86 | 2.16 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.17 | 11.52 | 5.65 | 2.17 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.93 | 11.38 | 5.85 | 2.18 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.50 | 6.29 | 4.61 | 1.89 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.38 | 9.37 | 4.71 | 1.72 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.41 | 9.41 | 4.75 | 1.71 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.26 | 11.03 | 5.65 | 2.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.13 | 60.71 | 60.43 | 59.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.46 | 24.00 | 17.25 | 14.07 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.14 | 13.83 | 17.44 | 19.64 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.39 | 0.27 | 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 | 105.37 | 103.58 | 105.20 | 106.96 |
| 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 | 122.51 | 60.43 | -17.98 | -34.75 |
| 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 | 5.53 | 6.34 | 8.95 | 4.83 |
| 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 | 139.88 | 58.37 | -19.10 | -34.88 |
| 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 | 141.38 | 64.90 | -16.66 | -31.47 |
| 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 | 66.78 | 0.24 | -29.44 | -21.31 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.89 | 1.64 | 3.48 | 2.69 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.09 | -24.44 | 14.81 | -9.49 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.97 | 7.63 | 1.34 | 6.17 |
| 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 | 465,685,781.65 | 345,595,556.94 | 237,610,268.38 | 108,837,584.75 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,529,367.60 | 308,848,567.48 | 210,589,055.79 | 96,453,487.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,685,781.65 | 345,595,556.94 | 237,610,268.38 | 108,837,584.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,012,614.58 | 83,285,914.15 | 41,584,661.93 | 15,260,369.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,363,917.80 | 83,243,758.01 | 41,542,505.79 | 15,230,325.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,279,510.78 | 82,949,062.89 | 40,984,607.83 | 15,318,217.20 |
| 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 | 95,424,306.74 | 83,075,030.63 | 41,110,699.04 | 15,444,380.72 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,725,036.00 | 35,472,970.19 | 8,747,922.34 | 1,927,972.44 |
| 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 | 65,699,270.74 | 47,602,060.44 | 32,362,776.70 | 13,516,408.28 |
| 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 | 486,830,417.75 | 417,411,978.90 | 384,056,376.84 | 414,866,988.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,973,567.92 | 321,004,141.20 | 325,389,931.90 | 329,679,685.01 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,635,390.05 | 878,602,130.56 | 849,963,535.11 | 892,116,654.26 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,093,377.57 | 119,059,792.29 | 145,623,973.14 | 171,065,851.75 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,075.42 | 2,422,896.29 | 2,576,601.97 | 4,158,661.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,383,452.99 | 121,482,688.58 | 148,200,575.11 | 175,224,513.66 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,251,937.06 | 757,119,441.98 | 701,762,960.00 | 716,892,140.60 |
| 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 | 773,251,937.06 | 756,817,277.82 | 701,460,919.31 | 716,590,172.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,337,763.45 | 187,212,961.48 | 174,562,654.56 | 168,412,304.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,699,421.09 | 46,146,311.04 | 46,146,311.04 | 46,146,311.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,417,755.30 | 453,621,589.24 | 411,657,257.65 | 394,718,427.58 |
| 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 | 490,674,747.33 | 357,964,846.68 | 249,958,782.03 | 116,409,230.47 |
| 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 | 73,319,278.25 | 31,840,392.54 | 13,344,461.55 | -15,911,521.19 |
| 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 | 6,339,772.56 | 2,821,099.01 | 1,610,484.15 | 897,828.91 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,555,449.19 | 121,091,864.46 | 37,543,757.57 | 10,000,000.00 |
| 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 | -23,670,258.58 | 2,267,144.21 | 32,795,036.60 | 65,394,828.82 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | 9,242,572.92 | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 19,901,590.01 | 12,177,090.55 | 1,742,528.61 |
| 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 | -39,484,619.27 | -42,323,481.42 | -47,302,571.64 | -10,759,609.27 |
| 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 | 10,222,079.99 | -8,301,484.86 | -1,135,240.74 | 38,728,177.66 |
| 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 | 54,161,320.75 | 35,637,755.90 | 42,804,000.02 | 82,667,418.42 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 22,791,412.96 | - | 11,028,389.48 | - |
| 公告日期 | 2026-03-31 | 2025-10-24 | 2025-07-31 | 2025-04-23 | 2025-03-28 | 2024-10-19 | 2024-07-30 | 2024-04-22 |
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