| 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 | 0.33 | 0.12 | 0.84 | 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 | 0.33 | 0.12 | 0.84 | 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 | 0.33 | - | 0.84 | 0.30 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.34 | - | 4.00 | 3.46 |
| 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 | 0.28 | - | 1.48 | -0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | - | 4.49 | 1.82 |
| 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 | 7.72 | 2.96 | 21.02 | 8.63 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.03 | - | 22.70 | 8.39 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.03 | 3.01 | 22.70 | 8.69 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.25 | 2.52 | 20.55 | 8.55 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.29 | 1.60 | 11.89 | 4.71 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.56 | 1.64 | 13.18 | 5.07 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.02 | 2.12 | 22.67 | 8.67 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.59 | 45.28 | 42.77 | 45.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.59 | 15.07 | 18.72 | 16.39 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.11 | 45.32 | 48.15 | 44.57 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.11 | 0.64 | 0.29 |
| 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 | 110.08 | 132.38 | 115.88 | 93.21 |
| 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 | 11.49 | 5.09 | 26.42 | - |
| 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 | 10.81 | - | 14.80 | - |
| 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 | 12.55 | 5.17 | 33.10 | - |
| 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 | 12.17 | 4.49 | 33.53 | - |
| 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 | 6.29 | -8.38 | 30.24 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.61 | - | 19.97 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.16 | - | 22.95 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.37 | - | 17.34 | - |
| 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 | 246,591,771.09 | 99,125,712.28 | 549,084,487.04 | 222,532,712.41 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,204,043.94 | 89,821,267.57 | 454,613,735.51 | 186,429,653.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,591,771.09 | 99,125,712.28 | 549,084,487.04 | 222,532,712.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,481,137.86 | 16,385,629.51 | 116,640,225.94 | 40,792,547.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,845,459.76 | 16,434,179.85 | 116,859,847.42 | 40,734,242.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,914,691.96 | 14,938,855.28 | 102,803,843.62 | 36,476,690.60 |
| 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 | 40,914,691.96 | 14,938,855.28 | 102,803,843.62 | 36,476,690.60 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,431.33 | 2,216,025.51 | 2,295,349.24 | 321,850.68 |
| 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 | 38,430,300.00 | 12,722,800.00 | 100,508,500.00 | 36,154,800.00 |
| 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 | 756,538,615.76 | - | 731,144,378.13 | 575,038,061.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,038,098.12 | - | 177,457,163.49 | 5,691,880.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,536,972.39 | 921,642,100.00 | 943,157,410.24 | 762,589,072.47 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,533,516.83 | - | 454,117,738.28 | 339,805,382.11 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,091.64 | - | - | 71,171.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,582,608.47 | 417,663,600.00 | 454,117,738.28 | 339,876,553.53 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,954,363.92 | 503,978,500.00 | 489,039,671.96 | 422,712,518.94 |
| 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 | 529,954,363.92 | 503,978,500.00 | 489,039,671.96 | 422,712,518.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,343,416.98 | - | 14,343,416.98 | 14,343,416.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,914,675.14 | - | 54,914,675.14 | 44,634,290.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,536,271.80 | - | 297,621,579.84 | 241,574,811.18 |
| 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 | 271,451,788.91 | 131,223,523.46 | 636,285,312.92 | 207,431,946.08 |
| 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 | 33,910,767.64 | 6,349,410.43 | 180,359,096.04 | -12,933,677.22 |
| 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 | 19,740,468.57 | 17,864,686.20 | 32,712,140.61 | 15,813,215.31 |
| 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 | -19,740,468.57 | -17,864,686.20 | -32,710,340.61 | -15,813,215.31 |
| 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 | -2,241,114.77 | -162,904.68 | -35,899,421.80 | -29,337,350.90 |
| 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 | 11,929,184.30 | -11,678,180.45 | 111,749,333.63 | -58,084,243.43 |
| 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 | 309,794,323.24 | 286,186,958.49 | 297,865,138.94 | 128,031,561.88 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,680,794.29 | 2,819,726.87 | 4,886,925.63 | 1,282,562.18 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-07-04 | 2025-07-18 | 2024-12-28 | 2025-07-04 | 2025-07-18 | 2023-12-22 |
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