| 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 | 1.51 | 1.01 | 0.44 | 2.62 | 1.82 | 1.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 1.01 | 0.44 | 2.62 | 1.82 | 1.12 |
| 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 | 1.51 | 1.01 | - | 2.62 | - | 1.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.46 | 7.96 | - | 6.95 | - | 5.45 |
| 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 | 1.19 | 0.49 | - | 1.57 | - | 0.95 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.03 | 4.65 | - | 12.65 | - | 5.71 |
| 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 | 17.80 | 12.68 | 5.72 | 37.70 | - | 20.51 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.02 | 13.54 | - | 46.45 | - | 22.85 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.54 | 13.54 | 5.98 | 46.45 | - | 22.85 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.98 | 10.93 | 5.70 | 34.82 | - | 19.68 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.38 | 11.18 | 4.86 | 33.62 | - | 15.74 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.52 | 12.78 | 5.59 | 39.12 | - | 18.44 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.49 | 13.51 | 5.34 | 46.27 | - | 22.75 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.99 | 26.69 | 26.56 | 28.70 | 28.43 | 28.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.48 | 22.74 | 19.50 | 21.54 | 20.29 | 20.29 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.76 | 14.21 | 18.41 | 23.76 | - | 29.33 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.49 | 0.25 | 1.56 | 1.37 | 0.78 |
| 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 | 98.32 | 103.81 | 110.65 | 94.53 | 93.00 | 99.01 |
| 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 | -18.59 | -10.21 | -8.92 | 60.82 | - | - |
| 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 | -13.80 | -18.61 | - | 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 | -18.61 | -10.23 | -8.96 | 60.95 | - | - |
| 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 | -17.36 | -9.64 | -8.44 | 58.12 | - | - |
| 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 | -22.73 | -18.87 | -8.38 | 50.22 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20.24 | - | 37.86 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -41.77 | - | -5.59 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 46.12 | - | 60.51 | - | - |
| 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 | 482,017,194.56 | 279,015,500.62 | 140,142,530.59 | 758,986,418.14 | 559,186,522.92 | 342,802,605.90 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,460,436.24 | 220,547,759.84 | 111,113,119.10 | 580,893,889.48 | 428,927,858.96 | 264,670,807.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,017,194.56 | 279,015,500.62 | 140,142,530.59 | 758,986,418.14 | 559,186,522.92 | 342,802,605.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,076,302.98 | 73,227,703.58 | 31,758,780.64 | 190,814,218.48 | 132,763,138.43 | 81,556,562.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,054,222.89 | 73,218,102.43 | 31,752,724.82 | 190,750,362.98 | 132,764,302.28 | 81,561,626.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,900,606.55 | 63,456,940.89 | 27,327,600.81 | 163,460,646.97 | 113,443,545.44 | 69,562,684.45 |
| 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 | 90,331,709.23 | 60,597,511.75 | 26,127,840.53 | 157,283,222.96 | 109,310,600.00 | 67,059,725.37 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,200,317.74 | 8,383,520.02 | - | 11,991,100.10 | 4,319,400.00 | 2,697,932.35 |
| 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 | 81,131,400.00 | 52,214,000.00 | 26,064,300.00 | 145,292,100.00 | 104,991,200.00 | 64,361,800.00 |
| 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 | 460,289,698.01 | 381,130,504.40 | - | 375,609,828.23 | - | 317,589,474.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,912,103.79 | 120,943,117.87 | - | 125,286,334.16 | - | 123,039,078.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,151,569.58 | 571,435,209.57 | 560,227,500.00 | 563,654,755.58 | - | 475,242,220.15 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,831,961.20 | 76,418,977.42 | - | 128,782,156.57 | - | 134,760,795.83 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,363.23 | 4,762,652.66 | - | 5,135,960.41 | - | 4,642,748.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,454,324.43 | 81,181,630.08 | 103,163,300.00 | 133,918,116.98 | - | 139,403,544.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,697,245.15 | 490,253,579.49 | 457,064,200.00 | 429,736,638.60 | - | 335,838,676.08 |
| 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 | 507,556,202.89 | 477,822,005.41 | 457,064,200.00 | 417,224,493.66 | - | 327,000,996.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,525,081.04 | 141,525,081.04 | - | 141,525,081.04 | - | 141,525,081.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,511,349.12 | 22,511,349.12 | - | 22,511,349.12 | - | 7,341,618.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,519,772.73 | 253,785,575.25 | - | 193,188,063.50 | - | 118,134,296.06 |
| 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 | 473,897,773.22 | 289,642,201.50 | 155,065,961.73 | 717,452,985.94 | 520,019,557.65 | 339,397,796.50 |
| 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 | 71,248,763.87 | 29,593,389.53 | 7,133,196.75 | 94,304,611.21 | 75,583,979.94 | 56,947,500.44 |
| 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 | 24,882,203.75 | 21,079,547.81 | 10,999,160.82 | 27,447,903.69 | 23,158,318.97 | 14,501,547.03 |
| 投资支付的现金(元) | 会员可见 | 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 | -24,821,251.30 | -21,073,595.36 | -10,999,160.82 | -27,385,903.69 | -23,096,318.97 | -14,499,547.03 |
| 吸收投资收到的现金(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 | -4,688,092.74 | -4,405,073.87 | -809,039.35 | 6,164,311.12 | 3,801,691.12 | 1,691.12 |
| 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 | 41,739,252.00 | 4,114,552.47 | -4,675,171.25 | 73,082,477.79 | 56,288,811.24 | 42,443,522.05 |
| 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 | 154,326,599.06 | 116,701,899.53 | 107,912,175.81 | 112,587,347.06 | 95,793,680.51 | 81,948,391.32 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 11,624,080.29 | 7,694,299.75 | - | 14,143,752.35 | 10,315,065.68 | 6,686,113.73 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-12-19 | 2024-12-19 | 2025-04-22 | 2024-12-19 | 2024-12-19 | 2023-12-29 |
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