| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.46 | 0.27 | 0.11 | 0.45 | 0.32 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.27 | 0.11 | 0.45 | 0.32 | 0.15 |
| 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 | 0.46 | 0.27 | - | 0.45 | - | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.72 | 4.51 | - | 4.23 | - | 3.92 |
| 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 | 0.56 | 0.32 | - | 0.69 | - | 0.33 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | 1.52 | - | 2.82 | - | 1.22 |
| 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 | 9.66 | 6.09 | - | 10.64 | 7.79 | 3.80 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.19 | 6.29 | - | 11.20 | - | 3.86 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.19 | 6.29 | - | 11.20 | 8.07 | 3.86 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.46 | 5.94 | - | 10.00 | 7.51 | 3.56 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.08 | 4.98 | - | 9.06 | 6.72 | 3.21 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.90 | 5.43 | - | 9.54 | 6.98 | 3.13 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.05 | 6.20 | - | 11.05 | 7.29 | 3.81 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.27 | 47.40 | 46.96 | 46.70 | 46.06 | 42.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.76 | 18.09 | 15.55 | 15.94 | 15.60 | 12.20 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.75 | 20.86 | - | 20.68 | 16.27 | 16.31 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.28 | 0.13 | 0.57 | 0.43 | 0.26 |
| 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 | 100.91 | 105.56 | 121.09 | 98.01 | 94.66 | 98.47 |
| 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 | 42.57 | 81.50 | - | 1.35 | -21.85 | - |
| 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 | 19.00 | 24.37 | - | 3.33 | -3.71 | - |
| 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 | 42.79 | 81.78 | - | 1.35 | -21.89 | - |
| 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 | 43.11 | 84.35 | - | 4.25 | -20.05 | - |
| 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 | 45.23 | 92.17 | - | -0.63 | -22.10 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 21.90 | 21.71 | - | 16.09 | 6.03 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 55.43 | 55.64 | - | 39.73 | -7.18 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 15.39 | 15.10 | - | 11.18 | 9.05 | - |
| 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 | 485,944,544.14 | 303,722,513.87 | 140,329,818.29 | 563,973,153.18 | 408,341,099.57 | 244,218,738.18 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,639,010.88 | 238,825,654.93 | 113,471,352.11 | 458,797,921.84 | 331,343,091.95 | 207,292,771.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,944,544.14 | 303,722,513.87 | 140,329,818.29 | 563,973,153.18 | 408,341,099.57 | 244,218,738.18 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,828,497.88 | 62,734,292.37 | 25,368,151.69 | 104,180,854.07 | 73,528,184.45 | 34,563,704.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,936,660.78 | 62,753,059.88 | 25,440,000.60 | 104,146,317.24 | 73,489,573.36 | 34,520,793.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,142,829.16 | 54,944,022.00 | 21,820,714.76 | 89,917,910.91 | 63,688,412.36 | 29,804,560.80 |
| 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 | 91,142,829.16 | 54,944,022.00 | 21,820,714.76 | 89,917,910.91 | 63,688,412.36 | 29,804,560.80 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,000.20 | 1,344,942.05 | - | 5,404,198.97 | 2,219,500.00 | 1,913,066.34 |
| 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 | 89,272,800.00 | 53,599,100.00 | - | 84,513,700.00 | 61,468,900.00 | 27,891,500.00 |
| 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 | 631,477,404.46 | 609,721,145.01 | - | 606,766,700.99 | - | 599,463,423.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,847,830.93 | 194,801,568.36 | - | 203,588,908.68 | - | 195,042,099.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,940,678.24 | 1,140,800,618.03 | - | 1,065,853,310.71 | 976,951,200.00 | 937,313,698.36 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,350,191.16 | 151,917,184.52 | - | 147,752,195.76 | - | 114,279,045.70 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,774,541.58 | 86,016,082.60 | - | 72,616,056.46 | - | 38,591,005.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,124,732.74 | 237,933,267.12 | - | 220,368,252.22 | 158,994,800.00 | 152,870,051.02 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,815,945.50 | 902,867,350.91 | - | 845,485,058.49 | 817,956,400.00 | 784,443,647.34 |
| 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 | 943,815,945.50 | 902,867,350.91 | - | 845,485,058.49 | 817,956,400.00 | 784,443,647.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,726,089.05 | 413,657,286.24 | - | 410,277,330.67 | - | 405,246,255.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,139,711.66 | 12,139,711.66 | - | 12,139,711.66 | - | 5,683,326.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,541,294.37 | 289,342,487.21 | - | 234,398,465.21 | - | 180,741,500.41 |
| 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 | 490,353,398.09 | 320,608,355.45 | 169,926,836.96 | 552,757,669.05 | 386,533,293.31 | 240,491,134.96 |
| 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 | 111,504,623.05 | 63,832,315.72 | 37,791,668.82 | 138,390,599.68 | 98,482,914.83 | 66,380,645.15 |
| 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 | 114,036,573.42 | 74,327,105.27 | 36,972,934.81 | 133,192,013.95 | 60,259,165.61 | 44,754,333.05 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | 1,000,000.00 | - | - |
| 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 | -41,980,976.15 | -20,545,966.10 | 25,956,569.31 | -273,811,399.03 | -59,139,591.08 | -43,676,143.03 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | -13,479,073.82 | -8,888,855.24 | -4,434,924.10 | -20,004,288.60 | -12,185,283.10 | -8,602,018.60 |
| 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 | 58,545,518.85 | 37,128,087.65 | 59,003,903.66 | -154,188,436.43 | 31,716,406.84 | 20,021,407.94 |
| 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 | 245,112,301.07 | 223,694,869.87 | 245,570,685.88 | 186,566,782.22 | 372,471,625.49 | 360,776,626.59 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 21,052,486.70 | - | 37,608,275.07 | - | 17,309,212.48 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-12-20 | 2025-01-06 | 2025-04-25 | 2025-01-06 | 2024-12-20 | 2024-01-12 |
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