| 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 | 0.94 | 0.60 | 0.25 | 0.93 | 0.79 | 0.48 | 0.33 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.60 | 0.25 | 0.93 | 0.79 | 0.48 | 0.33 |
| 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 | 0.94 | 0.60 | 0.25 | 0.93 | 0.79 | 0.48 | 0.33 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.86 | 7.52 | 7.46 | 7.23 | 7.10 | 6.79 | 9.69 |
| 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 | 1.35 | 0.93 | 0.41 | 1.05 | 0.80 | 0.40 | 0.24 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | 1.89 | 0.86 | 3.39 | 2.54 | 1.66 | 1.11 |
| 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 | 12.02 | 7.99 | 3.29 | 12.86 | 11.16 | 7.10 | 3.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.49 | 8.03 | 3.34 | 13.46 | 11.52 | 7.09 | 3.51 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.52 | 8.15 | 3.34 | 13.36 | 11.49 | 7.16 | 3.51 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.41 | 6.60 | 3.11 | 11.64 | 10.32 | 6.81 | 3.33 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.75 | 6.96 | 2.86 | 11.34 | 9.85 | 6.09 | 2.97 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.61 | 8.37 | 3.42 | 13.46 | 11.45 | 7.25 | 3.49 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.80 | 7.66 | 3.14 | 12.53 | 10.77 | 6.70 | 3.29 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.33 | 80.10 | 81.22 | 81.18 | 81.11 | 81.08 | 81.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.65 | 31.48 | 28.06 | 27.08 | 30.81 | 28.55 | 29.51 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.14 | 13.83 | 12.97 | 13.36 | 12.13 | 12.77 | 13.18 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.22 | 0.10 | 0.42 | 0.32 | 0.21 | 0.10 |
| 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 | 113.94 | 114.10 | 120.20 | 112.57 | 115.66 | 115.45 | 117.48 |
| 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 | 19.73 | 25.61 | 3.88 | 5.91 | -0.09 | 1.41 | 10.02 |
| 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 | 16.22 | 13.48 | 8.16 | 14.62 | 15.76 | 17.10 | 20.82 |
| 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 | 19.83 | 26.15 | 3.85 | 3.72 | 0.45 | 1.55 | 10.05 |
| 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 | 19.22 | 24.53 | 2.65 | -0.23 | -0.85 | 0.10 | 7.70 |
| 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 | 11.63 | 7.35 | 0.57 | 0.56 | -0.73 | -0.66 | 5.80 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.87 | 13.03 | 7.62 | 5.89 | 4.83 | 5.45 | 7.47 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.21 | 22.46 | 5.86 | -6.49 | -13.78 | -13.11 | 3.93 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.72 | 10.73 | 7.75 | 8.08 | 8.25 | 9.08 | 7.91 |
| 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 | 240,117,907.83 | 153,339,916.63 | 69,917,918.34 | 275,025,921.27 | 206,601,313.31 | 135,126,592.44 | 64,642,702.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,313,124.73 | 96,225,264.83 | 44,390,295.19 | 178,155,211.19 | 129,328,527.09 | 87,116,112.80 | 41,550,307.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,117,907.83 | 153,339,916.63 | 69,917,918.34 | 275,025,921.27 | 206,601,313.31 | 135,126,592.44 | 64,642,702.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,974,599.66 | 59,047,837.10 | 24,280,898.34 | 91,432,560.32 | 76,816,522.05 | 47,010,333.97 | 23,373,219.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,332,439.71 | 59,270,264.20 | 24,280,899.33 | 91,752,465.30 | 77,054,382.41 | 46,984,752.95 | 23,381,360.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,006,339.62 | 48,276,352.00 | 19,621,574.10 | 74,472,913.95 | 63,644,004.61 | 38,577,429.61 | 19,079,127.44 |
| 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 | 76,713,229.82 | 48,792,223.06 | 19,935,123.47 | 75,510,975.16 | 64,346,824.69 | 39,180,316.14 | 19,419,917.13 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,284,653.89 | 8,488,365.20 | 1,080,086.98 | 7,159,606.75 | 4,841,069.31 | 1,636,013.34 | 671,416.03 |
| 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 | 66,428,575.93 | 40,303,857.86 | 18,855,036.49 | 68,351,368.41 | 59,505,755.38 | 37,544,302.80 | 18,748,501.10 |
| 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 | 417,813,421.07 | 416,798,347.73 | 439,036,428.72 | 426,650,740.33 | 410,562,064.39 | 383,447,286.43 | 415,028,752.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,698,041.78 | 123,410,702.66 | 123,403,798.38 | 123,980,427.71 | 125,380,124.55 | 126,809,221.34 | 125,121,553.37 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,205,211.39 | 32,335,002.13 | 20,039,321.41 | 22,340,222.02 | 24,750,822.66 | 26,335,341.87 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,663,275.58 | 711,785,524.65 | 694,867,666.59 | 675,787,403.12 | 653,557,852.75 | 629,708,883.16 | 645,679,581.22 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,642,734.64 | 88,641,447.25 | 80,484,604.15 | 79,700,878.92 | 71,907,287.66 | 72,270,366.84 | 76,989,039.18 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,263,949.84 | 9,800,645.64 | 9,614,529.45 | 10,576,174.93 | 7,390,405.02 | 8,118,139.98 | 8,124,127.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,906,684.48 | 98,442,092.89 | 90,099,133.60 | 90,277,053.85 | 79,297,692.68 | 80,388,506.82 | 85,113,166.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,756,591.10 | 613,343,431.76 | 604,768,532.99 | 585,510,349.27 | 574,260,160.07 | 549,320,376.34 | 560,566,414.83 |
| 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 | 638,401,914.54 | 610,771,576.03 | 606,075,048.04 | 587,184,063.37 | 576,604,691.38 | 551,583,193.90 | 562,507,080.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,027,849.02 | 300,027,849.02 | 298,228,632.03 | 298,873,685.49 | 298,873,685.49 | 298,873,685.49 | 323,079,581.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,824,264.91 | 39,824,264.91 | 39,824,264.91 | 39,824,264.91 | 28,676,464.26 | 28,676,464.26 | 28,676,464.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,615,559.28 | 187,694,552.52 | 184,833,987.97 | 164,898,864.50 | 164,192,549.07 | 139,026,040.52 | 150,944,037.81 |
| 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 | 273,582,045.96 | 174,957,787.78 | 84,041,264.22 | 309,584,865.17 | 238,949,575.84 | 155,998,011.40 | 75,942,249.47 |
| 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 | 109,654,732.43 | 75,918,673.28 | 33,563,731.94 | 85,224,591.84 | 64,742,464.57 | 32,380,149.58 | 13,837,410.61 |
| 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 | 35,221,527.01 | 25,497,991.48 | 13,467,909.05 | 14,221,385.45 | 8,962,629.94 | 6,349,640.64 | 1,002,522.14 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,819,830.00 | 12,832,580.00 | 750,000.00 | 17,114,300.00 | 17,070,900.00 | 16,941,300.00 | 3,002,700.00 |
| 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 | -151,796,237.78 | -101,074,769.69 | -98,506,081.63 | -28,037,691.56 | -148,917,105.95 | -158,180,405.08 | -108,821,161.64 |
| 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 | -29,942,653.10 | -28,833,193.96 | -1,003,984.71 | -31,794,866.77 | -30,628,196.86 | -29,569,097.44 | 1,666,526.42 |
| 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 | -72,712,287.62 | -54,369,801.12 | -66,185,627.86 | 25,878,116.92 | -114,194,251.95 | -154,787,743.01 | -93,530,917.91 |
| 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 | 302,407,498.71 | 320,749,985.21 | 308,934,158.47 | 375,119,786.33 | 235,047,417.46 | 194,453,926.40 | 255,710,751.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 6,755,180.79 | - | 13,479,369.69 | - | 6,607,467.31 | - |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-14 | 2024-04-26 | 2024-04-13 | 2023-10-27 | 2023-08-16 | 2023-04-26 |
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