| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | 1.44 | 0.65 | 2.44 | 0.98 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 0.65 | 2.44 | 0.98 |
| 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 | 1.44 | - | 2.44 | 0.98 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.34 | - | 8.89 | 7.42 |
| 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 | 1.53 | - | 3.24 | 0.86 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.45 | - | 16.22 | 7.28 |
| 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 | 13.91 | - | 27.47 | 13.17 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.96 | - | 31.92 | 14.12 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.95 | - | 31.88 | 14.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.90 | - | 26.97 | 12.79 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.37 | - | 17.31 | 7.21 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.55 | - | 19.84 | 8.37 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.53 | - | 25.02 | 10.73 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.75 | 30.58 | 30.52 | 28.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.22 | 15.69 | 15.06 | 13.42 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.36 | - | 43.69 | 49.38 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.26 | 1.15 | 0.54 |
| 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 | 82.25 | 80.91 | 96.27 | 87.09 |
| 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 | 46.32 | - | 129.41 | - |
| 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 | 29.74 | - | 73.13 | - |
| 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 | 45.12 | - | 126.63 | - |
| 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 | 47.12 | - | 106.24 | - |
| 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 | 51.50 | - | 126.02 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 26.78 | - | 26.94 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 13.88 | - | 14.85 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 39.36 | - | 38.24 | - |
| 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 | 450,246,597.76 | 197,427,517.16 | 773,021,623.02 | 347,036,688.98 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,175,476.10 | 165,444,645.20 | 642,209,934.90 | 289,742,189.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,246,597.76 | 197,427,517.16 | 773,021,623.02 | 347,036,688.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,567,400.88 | 34,224,116.58 | 132,267,283.28 | 52,330,476.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,951,372.68 | 34,066,599.92 | 130,425,437.18 | 52,335,211.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,524,441.16 | 30,976,082.33 | 116,430,007.86 | 46,577,146.93 |
| 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 | 68,524,441.16 | 30,976,082.33 | 116,430,007.86 | 46,577,146.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,002.07 | - | 2,133,315.48 | 1,353,706.36 |
| 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 | 68,515,400.00 | 29,436,900.00 | 114,296,700.00 | 45,223,400.00 |
| 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 | 561,974,870.95 | - | 457,626,781.29 | 445,318,244.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,574,015.87 | - | 238,987,991.46 | 206,093,670.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,552,896.35 | - | 752,689,061.42 | 698,504,669.10 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,600,570.51 | - | 290,861,651.37 | 300,452,178.71 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,196,924.23 | - | 37,998,971.55 | 44,479,434.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,797,494.74 | - | 328,860,622.92 | 344,931,613.47 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,755,401.61 | - | 423,828,438.50 | 353,573,055.63 |
| 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 | 492,755,401.61 | - | 423,828,438.50 | 353,573,055.63 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,308,556.56 | - | 158,906,034.61 | 158,503,512.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,100,446.64 | - | 22,100,446.64 | 12,468,109.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,686,398.41 | - | 195,161,957.25 | 134,941,433.38 |
| 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 | 370,337,792.02 | 159,746,576.69 | 744,166,528.58 | 302,243,447.43 |
| 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 | 73,023,096.02 | -16,296,330.74 | 154,541,535.45 | 40,813,489.51 |
| 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 | 57,157,995.81 | 36,700,998.77 | 145,280,440.50 | 66,305,650.17 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -57,122,225.81 | -36,700,998.77 | -144,287,926.20 | -65,333,135.87 |
| 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 | 会员可见 | 会员可见 | 会员可见 | 100,886,204.17 | 85,000,000.00 | 116,300,000.00 | 61,400,000.00 |
| 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 | 37,607,022.08 | 50,739,218.56 | 17,439,586.69 | 30,912,220.54 |
| 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 | 54,171,422.69 | -1,921,319.77 | 26,879,491.54 | 5,678,697.24 |
| 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 | 180,568,429.13 | 124,476,432.29 | 126,397,006.44 | 105,196,212.14 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 21,185,196.70 | - | 31,847,854.94 | 14,529,500.00 |
| 公告日期 | 2025-10-22 | 2025-08-19 | 2025-04-28 | 2025-04-28 | 2025-03-10 | 2025-04-28 | 2025-03-10 | 2024-01-11 |
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