| 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 | 1.37 | 0.94 | 0.42 | 1.54 | 1.17 | 0.76 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 0.94 | 0.41 | 1.54 | 1.17 | 0.76 |
| 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 | 1.37 | 0.94 | - | 1.54 | - | 0.76 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.59 | 8.16 | - | 7.22 | - | 6.43 |
| 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 | 1.20 | 0.72 | - | 1.27 | - | 0.45 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.97 | 3.93 | - | 6.39 | - | 3.00 |
| 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 | 15.94 | 11.51 | - | 21.40 | - | 11.75 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.32 | 12.22 | - | 23.97 | - | 12.49 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.32 | 12.22 | - | 23.97 | - | 12.49 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.34 | 11.20 | - | 20.16 | - | 11.04 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.07 | 10.14 | - | 19.64 | - | 10.04 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.82 | 11.39 | - | 22.24 | - | 11.37 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.98 | 11.42 | - | 22.09 | - | 11.27 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.41 | 39.44 | 40.86 | 41.15 | 41.38 | 40.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.93 | 23.91 | 23.78 | 24.16 | 25.03 | 25.21 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.40 | 17.30 | - | 16.67 | - | 19.43 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.42 | 0.20 | 0.81 | 0.66 | 0.40 |
| 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 | 79.17 | 81.87 | 109.96 | 84.52 | 82.18 | 85.66 |
| 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 | 16.93 | 24.77 | - | 29.29 | - | - |
| 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 | 27.84 | 31.08 | - | 22.46 | - | - |
| 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 | 16.93 | 24.70 | - | 29.40 | - | - |
| 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 | 17.12 | 24.31 | - | 28.56 | - | - |
| 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 | 20.79 | 28.74 | - | 14.63 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 23.62 | - | 22.46 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 10.07 | - | 3.12 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 26.89 | - | 27.23 | - | - |
| 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 | 357,979,324.66 | 235,715,273.92 | 105,750,222.71 | 383,623,710.08 | 280,019,657.65 | 179,829,873.71 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,042,567.69 | 171,276,132.00 | 77,501,059.61 | 283,072,157.43 | 203,987,232.74 | 130,099,850.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,979,324.66 | 235,715,273.92 | 105,750,222.71 | 383,623,710.08 | 280,019,657.65 | 179,829,873.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,353,683.16 | 64,433,951.39 | 29,303,540.73 | 105,863,433.93 | 79,840,150.09 | 51,642,857.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,362,206.16 | 64,432,724.37 | 29,654,340.32 | 105,922,308.94 | 79,846,971.86 | 51,669,858.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,098,449.94 | 56,349,911.38 | 25,144,985.33 | 92,688,356.32 | 70,098,444.88 | 45,329,360.78 |
| 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 | 82,098,449.94 | 56,349,911.38 | 25,144,985.33 | 92,688,356.32 | 70,098,444.88 | 45,329,360.78 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,137.92 | 1,556,514.34 | - | 5,389,960.64 | 4,673,100.00 | 2,767,967.66 |
| 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 | 79,025,300.00 | 54,793,400.00 | - | 87,298,400.00 | 65,425,300.00 | 42,561,400.00 |
| 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 | 434,077,052.60 | 409,859,682.85 | - | 358,599,498.74 | - | 344,824,403.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,211,947.89 | 86,413,968.84 | - | 87,394,217.77 | - | 87,575,480.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,206,808.58 | 591,759,743.94 | - | 519,666,722.51 | - | 478,684,442.97 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,491,541.13 | 101,700,629.85 | - | 85,743,472.54 | - | 91,681,831.48 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,103.22 | 661,488.42 | - | 875,535.68 | - | 1,313,892.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,060,644.35 | 102,362,118.27 | - | 86,619,008.22 | - | 92,995,724.22 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,146,164.23 | 489,397,625.67 | - | 433,047,714.29 | - | 385,688,718.75 |
| 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 | 515,146,164.23 | 489,397,625.67 | - | 433,047,714.29 | - | 385,688,718.75 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,849,513.04 | 63,849,513.04 | - | 63,849,513.04 | - | 63,849,513.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | - | 30,000,000.00 | - | 23,953,360.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,296,651.19 | 335,548,112.63 | - | 279,198,201.25 | - | 237,885,844.96 |
| 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 | 283,427,758.20 | 192,972,165.99 | 116,285,216.56 | 324,240,915.06 | 230,116,948.25 | 154,043,632.84 |
| 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 | 71,775,814.65 | 42,951,666.92 | 21,484,853.85 | 76,206,674.35 | 48,672,373.50 | 27,008,292.69 |
| 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 | 55,297,322.36 | 29,683,770.53 | 13,512,674.67 | 47,373,821.69 | 27,626,614.07 | 14,761,314.99 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,000,000.00 | 67,000,000.00 | 2,000,000.00 | 190,500,000.00 | 130,500,000.00 | 75,000,000.00 |
| 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 | -61,643,038.48 | -2,039,486.65 | 58,047,120.44 | -91,864,413.63 | -11,994,302.76 | 6,123,005.09 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 31,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 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 | -1,582,210.12 | -1,383,815.69 | -2,342,677.77 | 18,777,812.73 | 18,622,554.50 | 18,832,998.94 |
| 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 | 8,225,442.54 | 40,771,610.50 | 77,351,157.60 | 4,419,732.47 | 57,575,761.81 | 54,567,308.13 |
| 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 | 61,034,195.68 | 93,580,363.64 | 130,159,910.74 | 52,808,753.14 | 105,964,782.48 | 102,956,328.80 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 8,136,333.27 | - | 14,924,044.59 | - | 7,005,589.70 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-18 | 2025-04-18 | 2024-11-28 | 2024-11-28 | 2025-04-18 | 2024-11-28 | 2024-11-28 | 2023-12-21 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |