| 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 | 0.31 | 0.14 | 0.52 | 0.38 | 0.30 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.14 | 0.52 | 0.38 | 0.30 | 0.15 |
| 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 | 0.31 | 0.14 | 0.49 | 0.35 | 0.25 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | 2.95 | 2.80 | 2.69 | 2.59 | 2.16 |
| 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 | 0.30 | 0.13 | 0.54 | 0.51 | 0.20 | 0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.54 | 1.18 | 4.69 | 3.43 | 2.49 | 1.65 |
| 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 | 10.68 | 4.75 | 17.32 | 12.89 | 9.74 | 7.09 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.39 | 4.87 | 21.10 | 16.06 | 13.03 | 7.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.88 | 4.87 | 22.22 | 16.29 | 12.13 | 7.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.48 | 4.64 | 14.64 | 10.77 | 8.73 | 7.03 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.48 | 3.43 | 14.02 | 10.48 | 7.72 | 4.23 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.85 | 4.43 | 18.53 | 13.98 | 10.42 | 5.69 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.15 | 4.67 | 20.09 | 14.37 | 10.63 | 6.10 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.64 | 18.99 | 15.67 | 14.93 | 15.66 | 15.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.24 | 11.89 | 10.35 | 10.10 | 10.13 | 9.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.36 | 27.63 | 31.30 | 28.59 | 29.79 | 40.46 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.29 | 1.36 | 1.04 | 0.76 | 0.46 |
| 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 | 77.73 | 82.89 | 79.06 | 82.68 | 75.16 | 73.96 |
| 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 | 35.12 | 14.82 | -4.51 | -9.88 | 35.38 | 70.39 |
| 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 | 1.96 | -9.61 | -8.33 | -9.64 | 3.62 | 46.49 |
| 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 | 20.47 | 14.75 | 10.84 | 4.99 | 51.82 | 72.20 |
| 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 | 23.26 | 16.26 | 12.04 | 4.49 | 51.97 | 72.69 |
| 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 | 34.92 | 14.41 | -3.63 | -10.28 | 43.39 | 88.09 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.69 | 42.81 | 43.50 | 41.21 | 51.46 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.06 | -2.48 | -0.02 | -10.50 | -3.58 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.42 | 73.58 | 79.01 | 83.69 | 99.88 | - |
| 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 | 412,028,179.04 | 190,920,796.28 | 761,794,929.03 | 556,344,143.44 | 404,111,720.85 | 211,225,378.17 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,830,815.53 | 161,654,910.13 | 672,323,191.11 | 491,781,431.91 | 355,016,973.78 | 184,062,049.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,028,179.04 | 190,920,796.28 | 761,794,929.03 | 556,344,143.44 | 404,111,720.85 | 211,225,378.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,963,968.09 | 30,410,378.16 | 91,061,128.37 | 65,346,109.29 | 49,560,138.57 | 26,486,268.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,099,899.09 | 30,400,054.76 | 105,282,838.46 | 76,306,039.38 | 55,698,692.08 | 26,493,411.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,436,379.50 | 22,704,345.38 | 78,815,053.84 | 56,218,234.10 | 40,920,768.70 | 19,528,674.39 |
| 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 | 50,439,958.38 | 22,704,345.38 | 78,815,053.84 | 56,218,234.10 | 40,920,768.70 | 19,528,674.39 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,180.91 | 539,631.39 | 12,176,946.07 | 9,250,861.67 | 4,238,581.66 | 156,251.38 |
| 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 | 49,490,777.47 | 22,164,713.99 | 66,638,107.77 | 46,967,372.44 | 36,682,187.04 | 19,372,423.01 |
| 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 | 454,045,111.75 | 438,733,529.03 | 439,503,488.41 | 404,570,062.81 | 404,841,585.96 | 290,012,938.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,157,286.10 | 188,350,867.61 | 105,038,407.52 | 108,619,375.24 | 111,420,351.79 | 114,056,477.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,525,981.72 | 660,589,916.26 | 662,506,745.80 | 610,707,772.68 | 598,567,036.83 | 462,568,926.45 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,871,875.83 | 179,460,274.30 | 203,911,899.46 | 171,629,817.27 | 175,271,115.17 | 184,013,728.27 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,829.38 | 3,033,370.68 | 3,447,454.50 | 2,958,726.09 | 3,038,691.66 | 3,118,657.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,590,705.21 | 182,493,644.98 | 207,359,353.96 | 174,588,543.36 | 178,309,806.83 | 187,132,385.50 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,935,276.51 | 478,096,271.28 | 455,147,391.84 | 436,119,229.32 | 420,257,230.00 | 275,436,540.95 |
| 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 | 472,438,855.39 | 478,096,271.28 | 455,147,391.84 | 436,119,229.32 | 420,257,230.00 | 275,436,540.95 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,876,052.63 | 98,876,052.63 | 98,876,052.63 | 98,876,052.63 | 98,876,052.63 | 11,720,483.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,616,791.91 | 25,616,791.91 | 25,616,791.91 | 18,046,219.68 | 18,046,219.68 | 18,046,219.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,497,314.29 | 166,219,301.29 | 143,514,955.91 | 128,488,708.40 | 113,191,243.00 | 91,799,148.69 |
| 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 | 320,289,976.73 | 158,260,295.28 | 602,309,003.72 | 459,958,361.50 | 303,737,289.73 | 156,226,522.39 |
| 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 | 49,117,262.83 | 21,719,790.33 | 87,128,578.75 | 83,069,026.92 | 33,094,265.83 | 14,818,700.40 |
| 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 | 18,759,835.19 | 5,616,425.68 | 23,076,327.56 | 21,111,005.88 | 11,022,913.86 | 2,307,324.95 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,000,000.00 | 494,000,000.00 | 1,282,500,000.00 | 838,000,000.00 | 453,000,000.00 | 111,000,000.00 |
| 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 | 177,611,110.40 | 190,129,810.91 | -215,967,174.51 | -19,875,034.21 | -85,618,605.32 | -2,255,957.40 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 12,500,000.00 | - | 127,876,037.74 | 127,876,037.74 | 127,876,037.74 | - |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | -19,988,021.50 | -30,421.50 | 126,460,050.00 | 126,460,050.00 | 126,560,050.00 | -24,000.00 |
| 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 | 208,104,766.78 | 212,525,322.51 | -1,215,143.80 | 190,310,952.27 | 74,026,734.13 | 12,656,463.89 |
| 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 | 276,686,498.52 | 281,107,054.25 | 68,581,731.74 | 260,107,827.81 | 143,823,609.67 | 82,453,339.43 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 12,275,950.40 | - | 16,768,966.28 | - | 8,259,662.43 | - |
| 公告日期 | 2025-08-11 | 2025-04-21 | 2025-04-21 | 2024-10-28 | 2024-08-19 | 2024-04-26 | 2024-04-08 | 2023-10-26 | 2023-08-21 | 2023-04-24 |
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