| 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 | 0.98 | 0.72 | 0.48 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.72 | 0.48 |
| 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 | 0.98 | 0.72 | 0.48 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.77 | 16.51 | 24.37 |
| 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 | 0.60 | 0.43 | 0.36 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.26 | 3.00 | 1.91 |
| 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 | 5.85 | 4.39 | 1.97 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.86 | 4.30 | 1.99 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.90 | 4.39 | 1.99 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.92 | 3.72 | 1.62 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.14 | 3.83 | 1.74 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.80 | 4.34 | 1.97 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.70 | 4.26 | 1.92 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.17 | 39.15 | 39.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.03 | 24.17 | 25.10 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.68 | 12.41 | 11.75 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 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 | 92.82 | 95.35 | 102.68 |
| 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 | 5.29 | 25.81 | 30.82 |
| 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 | -4.59 | -0.19 | 0.11 |
| 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 | 5.13 | 25.82 | 30.85 |
| 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 | 5.19 | 25.28 | 26.20 |
| 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 | -2.86 | 9.09 | 7.15 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.58 | 127.70 | 134.59 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.26 | -11.22 | -19.95 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.24 | 194.22 | 217.67 |
| 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 | 370,383,832.16 | 260,893,434.77 | 114,748,576.20 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,952,397.77 | 198,346,291.04 | 88,205,743.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,383,832.16 | 260,893,434.77 | 114,748,576.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,755,236.09 | 73,136,057.23 | 33,165,058.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,724,792.12 | 73,140,807.72 | 33,171,586.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,295,719.69 | 63,050,509.17 | 28,800,401.41 |
| 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 | 85,273,462.28 | 63,033,560.30 | 28,794,123.22 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,488,939.57 | 9,546,439.09 | 5,167,870.81 |
| 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 | 71,784,522.71 | 53,487,121.21 | 23,626,252.41 |
| 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 | 1,444,703,889.93 | 1,418,805,360.96 | 1,443,675,513.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,341,607.18 | 145,938,972.00 | 145,652,567.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,433,419.33 | 1,643,956,936.66 | 1,660,552,165.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,108,901.58 | 183,929,358.47 | 175,678,670.90 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,141,291.49 | 20,131,478.50 | 19,399,049.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,250,193.07 | 204,060,836.97 | 195,077,720.03 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,183,226.26 | 1,439,896,099.69 | 1,465,474,444.97 |
| 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 | 1,458,746,769.24 | 1,436,464,951.21 | 1,462,053,967.17 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,161,780.51 | 1,032,036,780.51 | 1,058,911,780.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,307.42 | 25,000,307.42 | 25,000,307.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,345,800.47 | 292,105,898.49 | 317,866,461.41 |
| 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 | 343,785,592.27 | 248,748,990.24 | 117,823,471.23 |
| 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 | 52,482,244.30 | 37,477,983.40 | 21,360,593.05 |
| 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 | 28,982,897.17 | 23,156,988.22 | 8,223,779.72 |
| 投资支付的现金(元) | - | - | - | - | - | - | 317,000,000.00 |
| 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 | 288,537,047.94 | 664,055,677.01 | 484,184,031.15 |
| 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 | -60,152,711.61 | -60,083,721.55 | - |
| 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 | 280,558,441.08 | 640,779,453.71 | 505,506,928.27 |
| 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 | 434,596,755.23 | 794,817,767.86 | 659,545,242.42 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 10,544,696.75 | - |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
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