| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 0.47 | 0.35 | 0.22 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.35 | 0.22 | 0.10 |
| 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 | 0.47 | 0.35 | 0.22 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.42 | 6.30 | 6.18 | 6.26 |
| 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 | 0.30 | 0.27 | 0.05 | 0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 1.40 | 0.93 | 0.43 |
| 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 | 7.26 | 5.48 | 3.50 | 1.56 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.42 | 5.45 | 3.44 | 1.58 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.40 | 5.54 | 3.50 | 1.58 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.46 | 4.69 | 2.99 | 1.41 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.54 | 4.92 | 3.10 | 1.39 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.42 | 5.52 | 3.56 | 1.59 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.26 | 5.44 | 3.44 | 1.55 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.98 | 42.97 | 42.72 | 43.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.80 | 25.00 | 23.47 | 23.09 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.13 | 11.59 | 10.42 | 11.37 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.20 | 0.13 | 0.06 |
| 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 | 111.53 | 121.79 | 112.83 | 127.71 |
| 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 | 2.61 | 20.47 | 28.03 | 39.62 |
| 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 | 7.54 | 12.24 | 21.34 | 19.56 |
| 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 | 2.44 | 19.86 | 30.01 | 39.41 |
| 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 | 0.91 | 18.15 | 25.90 | 41.21 |
| 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 | 7.92 | 18.94 | 22.07 | 43.44 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.99 | 3.46 | 3.64 | 7.57 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | -7.86 | -8.27 | 32.81 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 5.12 | 5.24 | 5.05 |
| 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 | 408,334,549.54 | 288,777,049.54 | 190,696,994.05 | 88,054,638.12 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,254,312.76 | 213,711,808.41 | 141,966,792.20 | 65,052,696.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,334,549.54 | 288,777,049.54 | 190,696,994.05 | 88,054,638.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,843,455.80 | 83,394,472.19 | 51,953,960.78 | 23,766,170.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,658,843.08 | 83,239,742.85 | 52,886,058.83 | 23,773,063.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,202,118.63 | 72,187,010.12 | 44,748,948.67 | 20,332,871.46 |
| 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 | 95,981,960.22 | 71,195,591.42 | 44,502,429.15 | 20,177,149.22 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,555,605.08 | 10,297,396.01 | 6,451,506.34 | 2,032,140.94 |
| 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 | 85,426,355.14 | 60,898,195.41 | 38,050,922.81 | 18,145,008.28 |
| 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 | 1,342,074,009.02 | 1,303,600,465.95 | 1,250,988,094.03 | 1,284,902,280.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,453,692.36 | 102,719,010.08 | 103,461,071.91 | 106,312,358.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,729,982.02 | 5,518,644.41 | 5,466,122.30 | 5,364,185.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,905,264.38 | 1,479,067,355.59 | 1,430,893,147.20 | 1,464,553,071.59 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,522,893.36 | 158,605,775.08 | 135,769,558.49 | 152,654,263.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,314,206.95 | 12,836,240.01 | 13,358,273.07 | 13,880,306.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,837,100.31 | 171,442,015.09 | 149,127,831.56 | 166,534,570.06 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,068,164.07 | 1,307,625,340.50 | 1,281,765,315.64 | 1,298,018,501.53 |
| 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 | 1,322,320,620.48 | 1,298,106,536.62 | 1,272,991,410.94 | 1,289,335,394.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,381,315.90 | 439,381,315.90 | 439,381,315.90 | 439,381,315.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,326,840.82 | 84,668,772.04 | 84,668,772.04 | 84,668,772.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,744,817.57 | 565,616,517.55 | 538,923,355.28 | 555,799,280.35 |
| 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 | 455,418,742.22 | 351,714,521.45 | 215,168,769.36 | 112,451,220.81 |
| 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 | 62,656,343.63 | 56,228,438.59 | 11,046,038.11 | 13,290,507.21 |
| 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 | 12,054,418.42 | 14,104,952.21 | 12,266,755.95 | 3,546,380.12 |
| 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 | -14,357,070.96 | -226,317,751.54 | -263,913,298.69 | -195,399,310.39 |
| 取得借款收到的现金(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 | - | -41,201,205.00 | -41,201,205.00 | -41,201,205.00 | - |
| 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 | 7,630,342.44 | -210,972,634.96 | -293,447,515.01 | -181,940,964.62 |
| 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 | 439,132,190.10 | 220,529,212.70 | 138,054,332.65 | 249,560,883.04 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 20,420,517.19 | - | 8,599,716.10 | - |
| 公告日期 | 2026-04-10 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-22 | 2024-04-27 |
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