| 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 | 0.29 | 0.18 | 0.12 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.18 | 0.12 | 0.06 |
| 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 | 0.28 | 0.18 | 0.12 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | 3.38 | 3.32 | 3.39 |
| 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 | 0.32 | 0.27 | 0.14 | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 0.87 | 0.58 | 0.27 |
| 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 | 8.22 | 5.40 | 3.69 | 1.78 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.36 | 5.44 | 3.68 | 1.79 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.37 | 5.44 | 3.68 | 1.79 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.41 | 4.98 | 3.36 | 1.69 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.79 | 5.07 | 3.42 | 1.67 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.93 | 5.15 | 3.50 | 1.56 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.37 | 5.44 | 3.68 | 1.79 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.63 | 33.91 | 33.97 | 35.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.95 | 21.06 | 21.19 | 22.32 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.84 | 6.46 | 7.48 | 6.76 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.24 | 0.16 | 0.07 |
| 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 | 86.16 | 89.74 | 83.13 | 86.67 |
| 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 | 57.72 | 67.06 | 91.09 | 139.94 |
| 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 | 32.29 | 36.08 | 43.38 | 41.43 |
| 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 | 57.02 | 65.45 | 90.59 | 142.63 |
| 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 | 54.24 | 63.19 | 86.89 | 146.94 |
| 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 | 74.51 | 111.84 | 126.00 | 237.94 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | 4.69 | 5.88 | 8.33 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | 23.85 | 55.57 | 32.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.73 | 3.59 | 3.21 | 6.94 |
| 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 | 297,427,206.81 | 217,171,878.29 | 144,898,619.70 | 67,691,633.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,069,763.27 | 164,369,258.52 | 109,044,969.90 | 49,853,363.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,427,206.81 | 217,171,878.29 | 144,898,619.70 | 67,691,633.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,627,395.39 | 54,407,217.13 | 36,445,672.49 | 17,354,092.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,932,395.39 | 53,702,384.72 | 36,140,840.08 | 17,306,260.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,225,797.26 | 45,726,078.10 | 30,700,192.27 | 15,111,082.43 |
| 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 | 71,225,797.26 | 45,726,078.10 | 30,700,192.27 | 15,111,082.43 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,558.06 | 3,532,293.37 | 2,771,637.53 | 728,377.84 |
| 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 | 64,188,239.20 | 42,193,784.73 | 27,928,554.74 | 14,382,704.59 |
| 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 | 754,116,105.40 | 725,719,825.48 | 715,341,324.58 | 728,560,753.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,338,004.27 | 149,148,049.39 | 152,962,671.26 | 153,349,112.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,141,862.80 | 904,992,610.03 | 898,723,064.82 | 912,147,771.95 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,203,874.80 | 56,342,690.59 | 65,036,485.98 | 59,115,426.95 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,770.31 | 2,108,249.79 | 2,170,795.02 | 2,546,706.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,617,645.11 | 58,450,940.38 | 67,207,281.00 | 61,662,133.15 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,524,217.69 | 846,541,669.65 | 831,515,783.82 | 850,485,638.80 |
| 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 | 866,524,217.69 | 846,541,669.65 | 831,515,783.82 | 850,485,638.80 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,812,852.73 | 211,481,123.32 | 211,481,123.32 | 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 | 49,956,174.26 | 42,891,030.31 | 42,891,030.31 | 42,891,030.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,967,391.23 | 343,532,816.02 | 328,506,930.19 | 332,981,755.76 |
| 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 | 256,269,568.05 | 194,893,527.22 | 120,451,748.71 | 58,668,444.68 |
| 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 | 79,553,077.30 | 67,723,811.49 | 34,863,252.68 | 4,881,084.92 |
| 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 | 9,014,920.52 | 7,752,187.00 | 6,785,087.00 | 4,677,850.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,300,000.00 | 350,300,000.00 | 250,300,000.00 | 8,000,000.00 |
| 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 | -74,522,473.27 | -10,309,472.52 | 29,632,852.99 | 19,040,758.55 |
| 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 | -39,451,809.08 | -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 | -33,245,875.88 | 24,356,414.34 | 30,599,615.05 | 24,229,224.03 |
| 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 | 333,027,797.19 | 390,630,087.41 | 396,873,288.12 | 390,502,897.10 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 17,937,724.34 | - | 8,992,149.62 | - |
| 公告日期 | 2026-03-26 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-01 | 2024-10-24 | 2024-08-28 | 2024-04-24 |
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