| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.15 | 0.10 | 0.07 | 0.14 | 0.09 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.10 | 0.07 | 0.14 | - | 0.08 |
| 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 | 0.15 | 0.10 | - | 0.14 | - | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.87 | 2.83 | - | 2.72 | - | 2.67 |
| 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 | 0.15 | 0.07 | - | 0.12 | - | 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 | 0.60 | 0.42 | - | 0.67 | - | 0.37 |
| 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 | 5.17 | 3.67 | - | 5.26 | 3.41 | 3.18 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.31 | 3.74 | - | 5.42 | - | 3.24 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.31 | 3.74 | - | 5.42 | 3.48 | 3.24 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.13 | 3.67 | - | 4.61 | 2.89 | 2.78 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.95 | 3.48 | - | 5.04 | 3.26 | 3.01 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.79 | 3.51 | - | 4.34 | 2.53 | 2.68 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.28 | 3.72 | - | 5.38 | 3.42 | 3.22 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.83 | 74.44 | 76.54 | 71.21 | 69.33 | 68.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.42 | 25.43 | 31.92 | 22.09 | 19.95 | 23.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.91 | 7.19 | - | 8.73 | 8.30 | 8.35 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.14 | 0.07 | 0.23 | 0.16 | 0.13 |
| 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 | 108.91 | 95.10 | 92.29 | 104.49 | 121.34 | 100.66 |
| 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 | 73.32 | 31.45 | - | 17.38 | - | 255.07 |
| 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 | 25.70 | 13.55 | - | 15.24 | - | 79.21 |
| 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 | 74.01 | 31.69 | - | 18.85 | 125.15 | 273.06 |
| 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 | 63.04 | 22.59 | - | 11.34 | 102.59 | 230.91 |
| 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 | 90.75 | 40.52 | - | 11.99 | 175.84 | 450.67 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 6.07 | 5.11 | - | 5.16 | - | 7.97 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | -11.69 | -9.45 | - | -4.48 | - | -0.97 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 7.59 | 6.32 | - | 6.02 | - | 8.67 |
| 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 | 218,532,533.42 | 152,492,715.84 | 76,776,735.66 | 245,205,508.36 | 173,853,814.48 | 134,294,378.58 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,359,203.80 | 99,870,427.53 | 46,742,557.97 | 184,578,139.34 | 138,854,384.27 | 101,072,823.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,532,533.42 | 152,492,715.84 | 76,776,735.66 | 245,205,508.36 | 173,853,814.48 | 134,294,378.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,088,463.36 | 46,615,311.49 | 27,517,446.89 | 61,125,029.57 | 37,553,697.54 | 35,462,616.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,091,381.11 | 46,603,602.67 | 27,517,403.83 | 60,944,668.37 | 37,405,753.64 | 35,389,779.74 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,561,721.27 | 38,786,399.08 | 24,507,260.57 | 54,153,938.21 | 34,682,180.89 | 31,942,344.07 |
| 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 | 54,487,866.48 | 38,079,258.25 | 23,957,060.85 | 52,485,748.07 | 33,420,004.03 | 31,062,415.90 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,259.27 | -13,104.39 | - | 6,465,122.20 | 5,106,900.00 | 3,954,651.15 |
| 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 | 54,006,600.00 | 38,092,400.00 | - | 46,020,600.00 | 28,313,100.00 | 27,107,800.00 |
| 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 | 374,706,390.53 | 361,332,290.14 | - | 434,161,714.92 | 483,267,100.00 | 481,534,649.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,951,447.23 | 206,099,589.33 | - | 202,251,610.44 | - | 203,977,514.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,006,604.96 | 1,129,015,241.46 | - | 1,101,996,798.39 | 1,076,627,700.00 | 1,074,113,949.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,195,676.69 | 26,643,237.41 | - | 36,817,716.18 | 27,091,900.00 | 24,688,653.15 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,753,950.80 | 54,573,570.71 | - | 59,349,639.10 | 62,308,000.00 | 65,006,544.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,949,627.49 | 81,216,808.12 | - | 96,167,355.28 | 89,399,900.00 | 89,695,197.51 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,056,977.47 | 1,047,798,433.34 | - | 1,005,829,443.11 | - | 984,418,751.49 |
| 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 | 1,053,602,003.44 | 1,038,591,863.17 | - | 997,539,558.62 | 979,275,000.00 | 976,840,293.20 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,899,498.89 | 482,205,836.30 | - | 479,912,501.79 | - | 478,516,433.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,652,814.86 | 9,652,814.86 | - | 9,652,814.86 | - | 5,952,438.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,907,870.49 | 180,499,262.26 | - | 142,420,004.01 | - | 124,697,048.10 |
| 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 | 237,997,471.98 | 145,020,306.72 | 70,860,169.62 | 256,210,221.22 | 210,957,110.67 | 135,180,553.99 |
| 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 | 54,336,238.00 | 26,200,300.75 | 16,229,892.37 | 43,367,827.48 | 42,583,208.64 | 14,348,892.86 |
| 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 | 10,804,653.35 | 8,202,334.58 | 5,627,572.72 | 19,133,186.11 | 13,805,943.39 | 12,088,123.55 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 331,881,180.36 | 221,981,274.64 | 183,240,000.00 | 192,649,887.50 | 119,591,154.85 | 119,674,290.20 |
| 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 | -121,957,503.69 | -132,954,833.11 | -23,686,987.66 | -40,591,808.48 | -38,105,773.46 | -36,609,065.79 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 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 | 3,212,779.50 | 2,121,272.94 | 1,036,298.16 | 4,728,432.55 | 3,852,760.95 | 2,483,122.83 |
| 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 | -6,886,002.91 | -4,753,722.50 | -2,044,558.45 | -11,386,733.74 | -8,490,179.31 | -5,872,251.05 |
| 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 | -75,438,689.06 | -111,339,172.66 | -9,584,473.23 | -7,493,598.69 | -3,713,139.97 | -24,551,460.03 |
| 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 | 92,106,811.04 | 56,206,327.44 | 157,961,026.87 | 167,545,500.10 | 171,325,958.82 | 150,487,638.76 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 14,458,304.60 | 9,603,628.55 | - | 18,934,220.21 | 14,105,989.24 | 9,363,670.24 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-12-20 | 2025-01-06 | 2025-04-29 | 2025-01-06 | 2024-12-20 | 2024-01-04 |
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