| 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 | 1.62 | 1.11 | 0.65 | 1.78 | 1.25 | 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 | 1.62 | 1.11 | 0.65 | 1.78 | 1.25 | 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 | 1.62 | 1.11 | - | 1.78 | - | 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 | 10.46 | 9.96 | - | 8.84 | - | 7.83 |
| 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 | 2.05 | 1.24 | - | 2.46 | - | 1.18 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.97 | 5.27 | - | 10.69 | - | 5.20 |
| 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 | 15.47 | 11.17 | - | 20.10 | - | 9.71 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.77 | 11.84 | - | 22.36 | - | 10.21 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.77 | 11.84 | - | 22.36 | - | 10.21 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.82 | 10.64 | - | 19.63 | - | 9.35 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.03 | 9.04 | - | 16.52 | - | 7.75 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.65 | 10.15 | - | 18.49 | - | 8.62 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.17 | 10.98 | - | 21.40 | - | 9.98 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.53 | 40.37 | 42.82 | 32.86 | 31.87 | 30.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.32 | 21.13 | 23.84 | 16.62 | 15.94 | 14.61 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.49 | 20.01 | - | 27.36 | - | 23.84 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.43 | 0.22 | 0.99 | 0.84 | 0.53 |
| 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 | 98.54 | 98.65 | 100.20 | 102.15 | 105.22 | 108.59 |
| 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 | 33.47 | 47.80 | - | 33.15 | 25.22 | 16.23 |
| 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 | 1.73 | 1.23 | - | 10.39 | - | 8.43 |
| 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 | 34.37 | 48.06 | - | 33.86 | 25.41 | 16.47 |
| 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 | 29.63 | 46.40 | 54.50 | 32.12 | 27.96 | 15.67 |
| 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 | 26.30 | 44.63 | - | 34.09 | 32.05 | 16.53 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 21.13 | - | 30.32 | - | 18.83 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 1.69 | - | 45.59 | - | 6.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 27.22 | - | 25.37 | - | 23.23 |
| 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 | 691,112,868.28 | 456,873,971.04 | 236,909,161.74 | 927,867,337.43 | 679,345,285.07 | 451,329,890.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,057,883.57 | 354,193,401.07 | 175,087,110.79 | 757,596,307.11 | 562,125,111.77 | 379,051,131.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,112,868.28 | 456,873,971.04 | 236,909,161.74 | 927,867,337.43 | 679,345,285.07 | 451,329,890.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,910,950.97 | 108,927,659.72 | 64,695,903.99 | 172,596,174.37 | 118,307,734.38 | 73,697,199.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,889,919.85 | 109,062,511.52 | 64,729,232.53 | 173,343,029.21 | 118,248,567.78 | 73,658,956.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,400,458.46 | 96,514,910.34 | 56,474,133.14 | 154,184,954.64 | 108,306,079.30 | 65,924,901.45 |
| 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 | 140,400,458.46 | 96,514,910.34 | 56,474,133.14 | 154,184,954.64 | 108,306,079.30 | 65,924,901.45 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,921,591.56 | 4,636,860.95 | - | 3,585,820.79 | - | 2,400,811.74 |
| 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 | 134,478,866.90 | 91,878,000.00 | - | 150,599,100.00 | 106,476,200.00 | 63,524,100.00 |
| 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 | 570,020,836.31 | 590,149,795.79 | - | 584,540,271.59 | - | 494,283,390.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,297,506.43 | 400,886,575.65 | - | 268,927,832.49 | - | 261,618,920.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,869,467.22 | 1,080,054,004.98 | - | 1,055,905,316.40 | - | 891,614,539.04 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,324,687.06 | 154,587,893.12 | - | 227,064,093.16 | - | 180,135,334.19 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,126.43 | 61,578,594.18 | - | 61,816,509.04 | - | 32,438,823.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,343,813.49 | 216,166,487.30 | - | 288,880,602.20 | - | 212,574,157.47 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,525,653.73 | 863,887,517.68 | - | 767,024,714.20 | - | 679,040,381.57 |
| 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 | 907,525,653.73 | 863,887,517.68 | - | 767,024,714.20 | - | 679,040,381.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,550,678.28 | 246,550,678.28 | - | 246,550,678.28 | - | 246,550,678.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,890,708.69 | 38,890,708.69 | - | 38,890,708.69 | - | 25,761,024.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,452,716.72 | 491,567,168.60 | - | 395,052,258.26 | - | 319,921,889.65 |
| 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 | 681,011,259.95 | 450,723,816.46 | 237,380,543.42 | 947,828,861.40 | 714,820,922.93 | 490,092,732.06 |
| 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 | 177,953,363.16 | 107,589,267.28 | 31,814,230.47 | 213,436,950.71 | 170,062,434.21 | 102,100,460.07 |
| 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 | 127,494,857.65 | 70,880,867.21 | 46,175,141.48 | 161,891,975.61 | 125,136,575.17 | 68,393,204.54 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,000,000.00 | 40,000,000.00 | - | 250,800,000.00 | 210,800,000.00 | 117,900,000.00 |
| 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 | -126,987,402.20 | -50,686,894.47 | -25,899,484.54 | -180,899,084.10 | -184,535,373.48 | -111,004,484.40 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | - | - | 会员可见 | 8,762,540.85 | 8,762,540.85 | 8,762,540.85 | 55,290,263.79 | 44,591,087.71 | 24,591,087.71 |
| 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 | -64,093,914.61 | 1,679,839.43 | 5,214,047.68 | 50,213,913.97 | 40,600,367.04 | 21,001,399.79 |
| 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 | -13,050,559.11 | 61,507,242.95 | 12,633,289.04 | 85,507,939.66 | 26,396,518.58 | 15,051,985.09 |
| 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 | 141,178,425.20 | 215,736,227.26 | 166,862,273.35 | 154,228,984.31 | 95,117,563.23 | 83,773,029.74 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 24,206,154.82 | - | 43,274,805.10 | - | 20,543,685.97 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-09-27 | 2025-04-23 | 2024-10-21 | 2024-10-30 | 2024-09-27 |
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