| 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 | 0.94 | 0.60 | 0.25 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 6,755,180.79 | - |
| 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 |
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