| 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 | 2023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 | 0.75 | 0.50 | 0.24 | 1.19 | 0.94 | 0.67 | 0.30 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.50 | 0.24 | 1.19 | 0.94 | 0.67 | 0.30 |
| 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 | 0.70 | 0.45 | 0.20 | 1.19 | 0.94 | 0.67 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.25 | 10.00 | 10.06 | 7.45 | 7.19 | 6.92 | - |
| 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 | 0.58 | 0.25 | 0.14 | 0.70 | 0.21 | -0.09 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.86 | 2.53 | 1.16 | 6.18 | 4.69 | 3.16 | - |
| 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 | 6.87 | 4.54 | 2.01 | 16.03 | 13.04 | 9.64 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.72 | 5.27 | 2.87 | 17.42 | 13.95 | 10.13 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.89 | 5.82 | 2.59 | 17.42 | 13.95 | 10.13 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.77 | 4.46 | 1.97 | 15.44 | 12.89 | 9.53 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.07 | 5.30 | 2.33 | 14.94 | 11.92 | 8.60 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.93 | 5.82 | 2.51 | 16.98 | 13.59 | 9.88 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.84 | 5.79 | 2.57 | 17.15 | 13.68 | 9.82 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.98 | 38.98 | 40.32 | 38.13 | 39.38 | 39.96 | 39.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.22 | 17.93 | 17.42 | 19.32 | 20.01 | 21.11 | 19.56 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.66 | 7.35 | 8.84 | 11.90 | 12.35 | 13.40 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.30 | 0.13 | 0.77 | 0.60 | 0.41 | 0.21 |
| 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 | 72.32 | 66.92 | 77.65 | 74.91 | 72.61 | 65.76 | 61.17 |
| 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 | -0.05 | -10.44 | -13.13 | 3.58 | 3.64 | 7.98 | - |
| 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 | 9.92 | 6.73 | -0.19 | 4.73 | 4.49 | 1.44 | - |
| 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 | 0.05 | -10.34 | -12.93 | 3.85 | 3.66 | 7.95 | - |
| 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 | 0.07 | -9.36 | -11.11 | 2.72 | 4.01 | 7.93 | - |
| 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 | -0.25 | -9.82 | -11.62 | 1.25 | 5.34 | 9.58 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.32 | 80.00 | - | 12.34 | 13.33 | 14.87 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.82 | -1.34 | - | -20.88 | - | -14.26 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.97 | 92.59 | - | 19.10 | 20.00 | 21.25 | - |
| 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 | 325,047,062.82 | 212,893,839.95 | 97,848,124.48 | 389,842,844.02 | 295,718,746.62 | 199,473,387.29 | 98,030,230.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,772,199.13 | 166,901,501.02 | 77,307,035.09 | 301,886,713.25 | 223,172,536.25 | 147,811,836.40 | 74,549,531.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,047,062.82 | 212,893,839.95 | 97,848,124.48 | 389,842,844.02 | 295,718,746.62 | 199,473,387.29 | 98,030,230.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,072,937.66 | 43,706,450.64 | 19,327,681.49 | 86,392,303.94 | 68,103,918.66 | 48,803,859.39 | 22,250,018.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,346,064.20 | 43,862,973.74 | 19,403,270.36 | 86,856,465.25 | 68,311,402.99 | 48,922,362.28 | 22,284,725.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,214,129.72 | 38,167,779.59 | 17,049,029.32 | 75,299,516.23 | 59,173,756.28 | 42,107,764.26 | 19,179,154.96 |
| 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 | 59,214,129.72 | 38,167,779.59 | 17,049,029.32 | 75,299,516.23 | 59,173,756.28 | 42,107,764.26 | 19,179,154.96 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,168.38 | 630,140.32 | 335,144.56 | 2,746,978.10 | 683,798.05 | 481,086.73 | - |
| 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 | 58,341,961.34 | 37,537,639.27 | 16,713,884.76 | 72,552,538.13 | 58,490,000.00 | 41,626,700.00 | - |
| 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 | 723,947,126.70 | 727,526,939.15 | 761,906,208.28 | 395,373,114.28 | 395,238,384.40 | 381,127,578.31 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,988,816.04 | 84,322,809.93 | 85,265,883.10 | 88,081,165.44 | 86,188,213.63 | 86,648,022.33 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,554,339.07 | 907,721,915.52 | 928,433,768.91 | 533,302,717.21 | 517,723,319.94 | 504,297,259.92 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,832,563.18 | 61,784,087.77 | 76,958,771.24 | 61,705,888.85 | 60,943,053.73 | 63,911,127.37 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,694,335.52 | 4,904,674.46 | 5,144,619.22 | 1,754,665.29 | 3,020,355.61 | 3,679,999.42 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,526,898.70 | 66,688,762.23 | 82,103,390.46 | 63,460,554.14 | 63,963,409.34 | 67,591,126.79 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,027,440.37 | 841,033,153.29 | 846,330,378.45 | 469,842,163.07 | 453,759,910.60 | 436,706,133.13 | - |
| 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 | 862,027,440.37 | 841,033,153.29 | 846,330,378.45 | 469,842,163.07 | 453,759,910.60 | 436,706,133.13 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,419,367.67 | 493,419,367.67 | 493,419,839.37 | 155,114,876.75 | 155,114,876.75 | 155,114,876.75 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,810,792.38 | 31,810,792.38 | 31,810,792.38 | 31,810,792.38 | 25,774,060.35 | 25,774,060.35 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,594,513.69 | 231,548,163.56 | 236,758,934.66 | 219,709,905.34 | 209,620,877.42 | 192,554,885.40 | - |
| 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 | 235,075,348.10 | 142,471,136.65 | 75,980,173.10 | 292,039,199.42 | 214,715,186.85 | 131,172,886.33 | 59,961,346.62 |
| 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 | 48,959,829.25 | 20,847,622.90 | 11,577,829.31 | 44,068,851.99 | 13,487,369.35 | -5,854,184.36 | -19,568,279.57 |
| 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 | 80,692,097.52 | 52,880,234.07 | 32,303,022.49 | 42,723,539.87 | 26,624,367.98 | 23,364,428.57 | 7,731,424.30 |
| 投资支付的现金(元) | - | - | - | 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 | -184,870,572.59 | -53,052,432.58 | -31,893,022.49 | -42,941,973.50 | -26,842,801.61 | -23,582,862.20 | -7,726,335.81 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 359,334,490.92 | 359,334,490.92 | 377,601,762.09 | - | - | - | - |
| 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 | 331,463,965.24 | 331,762,634.06 | 374,786,369.78 | -4,280,953.54 | -2,401,749.43 | -1,901,945.73 | -615,679.47 |
| 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 | 195,718,164.54 | 299,831,665.45 | 354,574,364.46 | -1,725,828.12 | -14,225,050.53 | -29,866,819.21 | -28,348,877.88 |
| 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 | 324,555,826.79 | 428,669,327.70 | 483,412,026.71 | 128,837,662.25 | 116,338,439.84 | 100,696,671.16 | 102,214,612.49 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 7,717,432.17 | - | 14,305,170.98 | 10,759,337.12 | 7,216,034.34 | - |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2024-01-31 | 2024-02-22 | 2024-04-29 |
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