| 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 | 0.55 | 0.34 | 1.28 | 0.90 | 0.57 | 0.22 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.34 | 1.28 | 0.90 | 0.57 | 0.22 |
| 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 | 0.55 | 0.34 | 1.28 | 0.90 | 0.57 | 0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.47 | 7.68 | 7.34 | 6.96 | 6.62 | 6.63 |
| 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 | 0.56 | 0.39 | 1.48 | 1.10 | 0.78 | 0.27 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 1.73 | 6.58 | 4.81 | 3.14 | 1.49 |
| 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 | 9.99 | 4.41 | 17.49 | 12.94 | 8.62 | 3.38 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 4.51 | 18.77 | 13.45 | 8.62 | 3.44 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.20 | 4.51 | 18.69 | 13.48 | 8.77 | 3.43 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.90 | 4.40 | 16.33 | 12.75 | 8.48 | 3.36 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.81 | 3.90 | 16.22 | 11.67 | 7.60 | 3.02 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.51 | 4.45 | 17.89 | 12.15 | 8.68 | 3.85 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.20 | 4.51 | 18.69 | 13.48 | 8.77 | 3.43 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.05 | 38.44 | 36.67 | 37.33 | 36.85 | 39.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.65 | 19.62 | 19.51 | 18.70 | 18.17 | 14.97 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.22 | 12.90 | 14.00 | 14.51 | 14.23 | 12.07 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.20 | 0.83 | 0.62 | 0.42 | 0.20 |
| 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 | 90.46 | 97.10 | 87.30 | 86.64 | 86.49 | 86.25 |
| 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 | 30.63 | 41.38 | 57.10 | 59.41 | 72.14 | 64.06 |
| 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 | 17.94 | 15.55 | 12.96 | 10.57 | 11.75 | 3.43 |
| 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 | 29.44 | 41.17 | 57.30 | 59.44 | 71.59 | 63.97 |
| 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 | 33.99 | 51.39 | 48.34 | 53.51 | 61.08 | 53.56 |
| 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 | 35.01 | 51.83 | 41.19 | 53.61 | 62.71 | 54.57 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.26 | 17.05 | 17.01 | 15.76 | 14.82 | 10.54 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.15 | 25.12 | 33.30 | 29.63 | 30.36 | 1.84 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.61 | 15.95 | 14.73 | 13.70 | 12.60 | 11.85 |
| 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 | 358,443,720.58 | 166,964,920.68 | 636,373,344.88 | 465,585,100.98 | 303,921,282.86 | 144,496,090.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,204,294.42 | 129,737,802.64 | 502,177,000.68 | 361,414,500.91 | 238,102,315.48 | 116,759,102.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,443,720.58 | 166,964,920.68 | 636,373,344.88 | 465,585,100.98 | 303,921,282.86 | 144,496,090.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,561,935.57 | 38,596,911.81 | 142,598,494.22 | 102,175,224.65 | 64,732,932.45 | 27,300,740.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,695,488.53 | 38,486,990.70 | 142,841,363.40 | 102,135,466.33 | 64,661,523.03 | 27,262,088.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,006,499.60 | 32,752,436.39 | 124,178,012.31 | 87,082,593.50 | 55,233,761.78 | 21,634,720.24 |
| 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 | 74,006,499.60 | 32,752,436.39 | 124,178,012.31 | 87,082,593.50 | 55,233,761.78 | 21,634,720.24 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,106.20 | 76,692.54 | 8,196,917.61 | 1,336,364.22 | 917,652.58 | 113,691.96 |
| 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 | 73,332,393.40 | 32,675,743.85 | 115,981,094.70 | 85,746,229.28 | 54,316,109.20 | 21,521,028.28 |
| 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 | 551,574,357.77 | 551,348,222.55 | 527,567,872.85 | 496,236,838.82 | 463,186,745.00 | 444,587,527.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,017,370.72 | 204,332,556.51 | 206,410,312.01 | 197,438,624.67 | 191,124,471.19 | 190,814,949.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,463,198.17 | 9,815,634.18 | 9,402,593.62 | 8,822,589.54 | 8,520,246.90 | 8,995,587.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,603,272.19 | 852,986,913.60 | 825,699,303.13 | 786,950,866.27 | 747,042,006.39 | 728,722,649.99 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,869,543.49 | 102,033,540.02 | 107,566,343.86 | 99,024,130.59 | 91,136,830.49 | 79,847,608.68 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,955,560.77 | 8,003,530.12 | 8,037,911.64 | 15,152,000.00 | 15,152,000.00 | 8,100,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,825,104.26 | 110,037,070.14 | 115,604,255.50 | 114,176,130.59 | 106,288,830.49 | 87,947,608.68 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,778,167.93 | 742,949,843.46 | 710,095,047.63 | 672,774,735.68 | 640,753,175.90 | 640,775,041.31 |
| 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 | 740,778,167.93 | 742,949,843.46 | 710,095,047.63 | 672,774,735.68 | 640,753,175.90 | 640,775,041.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,927,525.63 | 148,499,575.62 | 148,383,625.61 | 148,189,128.81 | 147,994,632.02 | 147,800,135.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,872,631.48 | 64,872,631.48 | 64,872,631.48 | 52,447,911.91 | 52,447,911.91 | 52,447,911.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,562,993.58 | 432,832,930.37 | 400,080,493.98 | 375,409,794.74 | 343,560,963.02 | 343,813,921.48 |
| 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 | 324,240,481.93 | 162,126,736.08 | 555,553,817.31 | 403,401,216.52 | 262,851,170.94 | 124,630,445.10 |
| 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 | 75,359,982.98 | 37,739,579.54 | 142,779,030.50 | 106,335,430.67 | 75,167,966.84 | 26,510,169.46 |
| 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 | 25,103,186.62 | 13,155,362.01 | 42,926,944.22 | 29,242,337.53 | 15,329,723.32 | 8,638,182.77 |
| 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 | -19,851,446.62 | -13,155,362.01 | -42,122,594.22 | -28,437,987.53 | -14,555,723.32 | -8,614,182.77 |
| 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 | -43,524,000.00 | - | -33,852,000.00 | -33,852,000.00 | -33,852,000.00 | - |
| 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 | 13,425,403.54 | 24,113,486.38 | 71,661,527.19 | 49,161,464.67 | 32,786,475.64 | 17,376,381.55 |
| 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 | 236,619,636.57 | 247,307,719.41 | 223,194,233.03 | 200,694,170.51 | 184,319,181.48 | 168,909,087.39 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 16,600,470.68 | - | 31,002,094.03 | - | 15,117,019.09 | - |
| 公告日期 | 2025-08-18 | 2025-04-28 | 2025-04-07 | 2024-10-29 | 2024-08-19 | 2024-04-29 | 2024-04-08 | 2023-10-27 | 2023-08-21 | 2023-04-28 |
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