| 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 | 0.50 | 0.43 | 0.31 | 0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.43 | 0.31 | 0.16 |
| 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 | 0.50 | 0.43 | 0.31 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.88 | 12.76 | 12.74 | 12.89 |
| 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 | 0.04 | 0.06 | - | -0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.11 | 2.97 | 1.92 | 0.90 |
| 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 | 3.86 | 3.39 | 2.42 | 1.23 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 3.34 | 2.40 | 1.24 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 3.39 | 2.42 | 1.24 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 3.27 | 2.31 | 1.24 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 2.81 | 2.01 | 1.05 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | 3.16 | 2.29 | 1.22 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.44 | 3.21 | 2.29 | 1.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.63 | 27.47 | 27.86 | 28.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.04 | 14.55 | 16.03 | 17.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.90 | 17.67 | 17.09 | 14.09 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.19 | 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 | 46.53 | 50.32 | 49.01 | 40.15 |
| 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 | 29.44 | 52.75 | 118.99 | 264.88 |
| 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 | 17.23 | 17.33 | 23.03 | 33.19 |
| 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 | 29.66 | 53.22 | 122.68 | 259.47 |
| 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 | 26.63 | 48.08 | 105.87 | 207.30 |
| 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 | 24.59 | 52.85 | 118.56 | 213.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.99 | 7.01 | 7.07 | 6.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.80 | 47.21 | 40.62 | 48.33 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.05 | 2.01 | 1.43 |
| 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 | 331,634,930.76 | 239,647,746.73 | 155,319,471.96 | 72,402,604.63 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,816,052.33 | 222,825,592.32 | 143,068,662.76 | 65,410,417.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,634,930.76 | 239,647,746.73 | 155,319,471.96 | 72,402,604.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,431,016.10 | 38,032,273.95 | 27,288,924.02 | 15,042,851.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,809,642.77 | 38,345,746.92 | 27,684,039.21 | 14,943,261.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,935,782.43 | 34,873,783.36 | 24,891,790.36 | 12,771,727.42 |
| 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 | 40,063,058.84 | 34,916,700.13 | 24,894,397.40 | 12,771,702.45 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,930,759.47 | 1,254,220.08 | 1,128,950.15 | -84,651.43 |
| 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 | 34,132,299.37 | 33,662,480.05 | 23,765,447.25 | 12,856,353.88 |
| 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 | 360,168,792.35 | 319,176,742.36 | 325,060,825.23 | 295,216,541.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,732,610.16 | 218,604,103.70 | 191,891,813.35 | 156,704,676.36 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 480,254,586.66 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,647,705.52 | 1,251,406,453.33 | 1,240,281,508.99 | 1,211,045,221.04 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,165,772.01 | 190,825,798.28 | 181,449,776.41 | 139,740,424.65 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,132,513.25 | 30,316,656.31 | 30,480,081.54 | 30,864,272.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,298,285.26 | 221,142,454.59 | 211,929,857.95 | 170,604,697.04 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,349,420.26 | 1,030,263,998.74 | 1,028,351,651.04 | 1,040,440,524.00 |
| 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 | 1,039,069,276.16 | 1,029,907,375.25 | 1,027,954,717.82 | 1,040,040,499.03 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,310,876.16 | 798,947,844.41 | 798,947,844.41 | 798,947,384.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,095,254.42 | 14,860,544.78 | 14,860,544.78 | 14,860,544.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,314,182.13 | 135,402,533.06 | 133,449,875.63 | 145,536,116.58 |
| 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 | 154,325,005.05 | 120,596,095.38 | 76,127,889.18 | 29,072,114.96 |
| 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 | 2,976,498.49 | 4,771,459.61 | 318,056.38 | -3,243,303.78 |
| 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 | 66,192,918.35 | 50,262,686.49 | 30,704,455.08 | 12,968,051.53 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 509,000,000.00 | 11,510,000.00 | 9,000,000.00 | - |
| 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 | -106,462,331.44 | 4,169,624.03 | 3,080,044.92 | -2,968,051.53 |
| 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 | 会员可见 | 会员可见 | 会员可见 | 214,150,000.00 | 45,800,000.00 | 43,500,000.00 | - |
| 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 | 123,136,122.26 | -18,704,893.81 | -10,950,060.90 | 92,875.00 |
| 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 | 19,651,368.95 | -9,730,667.85 | -7,473,651.70 | -6,162,229.43 |
| 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 | 56,031,214.28 | 26,649,177.48 | 28,906,193.63 | 30,217,615.90 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 18,005,555.99 | - | 7,988,886.00 | - |
| 公告日期 | 2026-03-18 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-23 | 2024-10-25 | 2024-08-22 | 2024-04-29 |
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