| 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 | 0.24 | 0.18 | 0.11 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.18 | 0.11 | 0.05 |
| 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 | 0.24 | 0.18 | 0.11 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.46 | 6.59 | 6.53 | 6.53 |
| 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 | 0.26 | 0.23 | 0.10 | 0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.39 | 2.36 | 1.46 | 0.64 |
| 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 | 3.72 | 2.70 | 1.73 | 0.82 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.62 | 2.72 | 1.73 | 0.83 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.72 | 2.72 | 1.74 | 0.83 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.02 | 2.18 | 1.58 | 0.65 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 2.19 | 1.44 | 0.64 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 2.21 | 1.40 | 0.66 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.31 | 2.51 | 1.69 | 0.80 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.87 | 23.75 | 24.45 | 24.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.04 | 7.64 | 7.65 | 7.58 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.71 | 20.24 | 11.98 | 10.68 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.29 | 0.19 | 0.08 |
| 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 | 80.47 | 79.34 | 84.77 | 95.40 |
| 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 | 33.41 | 43.86 | 17.06 | 7.42 |
| 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 | 19.95 | 12.30 | 8.43 | 9.05 |
| 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 | 43.61 | 32.22 | 16.90 | 6.92 |
| 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 | 27.69 | 15.23 | 6.28 | 3.65 |
| 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 | 4.02 | 5.08 | 3.69 | 4.54 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.48 | 16.20 | 4.91 | 2.02 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202.91 | 108.26 | 6.18 | 7.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | 2.28 | 2.03 | 1.56 |
| 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 | 525,647,401.73 | 365,622,507.04 | 226,905,356.11 | 99,578,777.33 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,136,744.15 | 347,192,453.78 | 215,176,478.40 | 93,010,887.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,647,401.73 | 365,622,507.04 | 226,905,356.11 | 99,578,777.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,554,462.54 | 33,290,101.91 | 18,634,342.50 | 8,813,537.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,444,049.91 | 30,363,086.86 | 18,582,540.94 | 8,773,285.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,007,600.83 | 27,934,514.35 | 17,355,068.63 | 7,544,156.41 |
| 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 | 37,356,317.30 | 27,607,229.13 | 17,560,800.50 | 8,333,711.95 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,115,260.03 | 5,269,560.03 | 1,531,128.13 | 1,729,839.22 |
| 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 | 30,241,057.27 | 22,337,669.10 | 16,029,672.37 | 6,603,872.73 |
| 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 | 586,523,914.72 | 559,743,464.83 | 495,856,896.75 | 528,652,351.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,353,230.07 | 399,602,834.77 | 363,020,485.53 | 366,952,275.99 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,376,937.83 | 4,521,311.83 | 4,521,311.83 | 4,558,744.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,886,440.69 | 1,378,396,178.38 | 1,232,568,712.64 | 1,191,325,807.76 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,408,725.19 | 151,674,722.49 | 131,591,223.55 | 110,664,734.76 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,930,412.65 | 127,289,004.78 | 16,124,483.70 | 16,532,414.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,339,137.84 | 278,963,727.27 | 147,715,707.25 | 127,197,149.20 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,547,302.85 | 1,099,432,451.11 | 1,084,853,005.39 | 1,064,128,658.56 |
| 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 | 1,003,015,805.27 | 1,023,224,951.84 | 1,013,178,523.21 | 1,014,038,000.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,491,632.58 | 560,491,632.58 | 560,491,632.58 | 560,491,632.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,017,884.53 | 27,292,128.33 | 26,995,702.88 | 22,112,476.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,286,593.90 | 280,263,261.93 | 270,513,258.75 | 276,255,961.75 |
| 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 | 423,002,785.52 | 290,095,216.99 | 192,340,251.76 | 95,000,895.79 |
| 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 | 40,151,843.60 | 35,499,283.17 | 15,061,282.99 | 4,024,036.29 |
| 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 | 256,426,585.24 | 222,775,488.38 | 119,354,479.95 | 45,877,328.73 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,424,500.00 | 56,312,600.00 | 35,718,200.00 | 25,000,000.00 |
| 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 | -286,089,126.88 | -248,326,130.02 | -144,925,121.59 | -70,877,328.73 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | 29,000,000.00 | 29,000,000.00 | 25,000,000.00 | 4,000,000.00 |
| 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 | 169,429,901.00 | 122,309,901.00 | 7,641,654.83 | 3,169,901.00 |
| 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 | 128,384,668.87 | 112,118,751.90 | 10,543,335.25 | 1,722,288.68 |
| 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 | -117,057,040.07 | -100,292,698.39 | -118,956,371.55 | -64,987,051.07 |
| 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 | 106,133,034.50 | 122,897,376.18 | 104,233,703.02 | 158,203,023.50 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 27,144,507.85 | - | 13,128,218.07 | - |
| 公告日期 | 2026-04-23 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-21 | 2024-10-28 | 2024-08-23 | 2024-04-26 |
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