| 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 | 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 | 0.18 | 0.12 | 0.06 | 0.18 | 0.11 | 0.07 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.12 | 0.06 | 0.18 | 0.11 | 0.07 | 0.02 |
| 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 | 0.18 | 0.12 | 0.06 | 0.18 | 0.11 | 0.07 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 3.32 | 3.39 | 3.33 | 3.26 | 3.21 | 3.17 |
| 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 | 0.27 | 0.14 | 0.02 | 0.14 | 0.10 | 0.03 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.58 | 0.27 | 0.90 | 0.64 | 0.40 | 0.19 |
| 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 | 5.40 | 3.69 | 1.78 | 5.53 | 3.43 | 2.04 | 0.77 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.44 | 3.68 | 1.79 | 5.69 | 3.38 | 2.00 | 0.77 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.44 | 3.68 | 1.79 | 5.69 | 3.49 | 2.06 | 0.77 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.98 | 3.36 | 1.69 | 4.40 | 2.44 | 1.53 | 0.54 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.07 | 3.42 | 1.67 | 5.32 | 3.29 | 1.95 | 0.73 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.15 | 3.50 | 1.56 | 4.72 | 3.11 | 1.60 | 0.76 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.44 | 3.68 | 1.79 | 5.67 | 3.48 | 2.06 | 0.77 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.91 | 33.97 | 35.56 | 29.34 | 28.31 | 27.27 | 27.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.06 | 21.19 | 22.32 | 20.54 | 17.56 | 16.25 | 12.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.46 | 7.48 | 6.76 | 6.95 | 5.46 | 5.09 | 5.55 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.16 | 0.07 | 0.26 | 0.19 | 0.12 | 0.06 |
| 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 | 89.74 | 83.13 | 86.67 | 85.81 | 89.73 | 88.52 | 85.82 |
| 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 | 67.06 | 91.09 | 139.94 | -19.96 | -45.17 | -60.00 | -71.71 |
| 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 | 36.08 | 43.38 | 41.43 | 2.16 | -12.70 | -27.86 | -42.18 |
| 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 | 65.45 | 90.59 | 142.63 | -20.25 | -45.34 | -60.21 | -72.11 |
| 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 | 63.19 | 86.89 | 146.94 | -19.27 | -44.52 | -59.73 | -71.88 |
| 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 | 111.84 | 126.00 | 237.94 | -28.21 | -56.87 | -66.67 | -78.14 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.69 | 5.88 | 8.33 | 6.91 | 3.78 | 1.03 | 3.15 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.85 | 55.57 | 32.03 | 23.36 | -6.47 | -35.90 | -25.36 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 3.21 | 6.94 | 5.85 | 4.44 | 4.25 | 5.51 |
| 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 | 217,171,878.29 | 144,898,619.70 | 67,691,633.88 | 224,827,756.32 | 159,590,235.01 | 101,062,293.81 | 47,862,454.28 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,369,258.52 | 109,044,969.90 | 49,853,363.26 | 183,083,906.82 | 133,641,482.07 | 83,540,875.73 | 41,408,130.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,171,878.29 | 144,898,619.70 | 67,691,633.88 | 224,827,756.32 | 159,590,235.01 | 101,062,293.81 | 47,862,454.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,407,217.13 | 36,445,672.49 | 17,354,092.19 | 52,388,214.87 | 32,568,387.68 | 19,072,955.15 | 7,232,787.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,702,384.72 | 36,140,840.08 | 17,306,260.42 | 52,178,214.87 | 32,458,387.68 | 18,962,955.15 | 7,132,787.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,726,078.10 | 30,700,192.27 | 15,111,082.43 | 46,178,493.09 | 28,020,649.10 | 16,426,989.47 | 6,119,319.57 |
| 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 | 45,726,078.10 | 30,700,192.27 | 15,111,082.43 | 46,178,493.09 | 28,020,649.10 | 16,426,989.47 | 6,119,319.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,293.37 | 2,771,637.53 | 728,377.84 | 9,395,615.52 | 8,102,524.78 | 4,069,435.61 | 1,863,377.29 |
| 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 | 42,193,784.73 | 27,928,554.74 | 14,382,704.59 | 36,782,877.57 | 19,918,124.32 | 12,357,553.86 | 4,255,942.28 |
| 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 | 725,719,825.48 | 715,341,324.58 | 728,560,753.40 | 712,639,790.14 | 674,408,858.92 | 656,485,895.72 | 650,664,213.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,148,049.39 | 152,962,671.26 | 153,349,112.72 | 157,505,365.04 | 122,639,491.78 | 124,349,489.68 | 109,592,248.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,992,610.03 | 898,723,064.82 | 912,147,771.95 | 897,807,311.05 | 864,410,977.18 | 848,823,946.17 | 842,018,667.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,342,690.59 | 65,036,485.98 | 59,115,426.95 | 61,401,318.82 | 46,209,989.59 | 42,344,993.26 | 45,563,731.43 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,249.79 | 2,170,795.02 | 2,546,706.20 | 1,031,435.86 | 984,275.21 | 855,900.16 | 1,139,552.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,450,940.38 | 67,207,281.00 | 61,662,133.15 | 62,432,754.68 | 47,194,264.80 | 43,200,893.42 | 46,703,284.15 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,541,669.65 | 831,515,783.82 | 850,485,638.80 | 835,374,556.37 | 817,216,712.38 | 805,623,052.75 | 795,315,382.85 |
| 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 | 846,541,669.65 | 831,515,783.82 | 850,485,638.80 | 835,374,556.37 | 817,216,712.38 | 805,623,052.75 | 795,315,382.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,481,123.32 | 211,481,123.32 | 223,812,852.73 | 223,812,852.73 | 223,812,852.73 | 223,812,852.73 | 223,812,852.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,891,030.31 | 42,891,030.31 | 42,891,030.31 | 42,891,030.31 | 38,220,712.89 | 38,220,712.89 | 38,220,712.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,532,816.02 | 328,506,930.19 | 332,981,755.76 | 317,870,673.33 | 304,383,146.76 | 292,789,487.13 | 282,481,817.23 |
| 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 | 194,893,527.22 | 120,451,748.71 | 58,668,444.68 | 192,931,909.59 | 143,193,760.51 | 89,455,768.99 | 41,073,973.56 |
| 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 | 67,723,811.49 | 34,863,252.68 | 4,881,084.92 | 35,495,244.92 | 24,403,567.03 | 7,817,167.42 | 1,862,352.87 |
| 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 | 7,752,187.00 | 6,785,087.00 | 4,677,850.00 | 17,785,705.89 | 15,334,657.41 | 13,796,329.44 | 6,391,094.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,300,000.00 | 250,300,000.00 | 8,000,000.00 | 428,010,000.00 | 338,010,000.00 | 308,000,000.00 | 148,000,000.00 |
| 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 | -10,309,472.52 | 29,632,852.99 | 19,040,758.55 | -39,628,722.22 | -28,127,519.94 | -80,175,478.36 | -76,308,932.04 |
| 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 | -33,982,982.26 | -34,539,108.69 | - | - | - | - | - |
| 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 | 24,356,414.34 | 30,599,615.05 | 24,229,224.03 | -4,750,403.95 | -4,382,465.03 | -73,135,798.92 | -75,756,362.45 |
| 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 | 390,630,087.41 | 396,873,288.12 | 390,502,897.10 | 366,273,673.07 | 366,641,611.99 | 297,888,278.10 | 295,267,714.57 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 8,992,149.62 | - | 15,813,201.22 | - | 7,486,285.75 | - |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-01 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-28 | 2023-04-26 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |