| 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 | 0.32 | 0.13 | 0.54 | 0.43 | 0.28 | 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 | 0.32 | 0.13 | 0.54 | - | 0.28 | 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 | 0.32 | 0.13 | 0.55 | 0.44 | 0.29 | 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 | 6.28 | 6.19 | 6.06 | 5.92 | 5.77 | 5.55 |
| 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 | 0.05 | 0.04 | 0.84 | 0.50 | 0.28 | 0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 1.05 | 4.40 | 3.24 | 2.07 | 1.04 |
| 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 | 5.02 | 2.04 | 9.12 | 7.42 | 4.96 | 2.82 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.07 | 2.07 | 9.55 | 7.66 | 5.04 | 2.86 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.11 | 2.06 | 9.52 | 7.66 | 5.06 | 2.86 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.72 | 1.99 | 8.07 | 6.59 | 4.30 | 1.94 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.03 | 1.64 | 7.43 | 6.07 | 4.01 | 2.24 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.51 | 1.83 | 8.37 | 6.68 | 4.45 | 2.56 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.85 | 1.96 | 9.18 | 7.47 | 4.97 | 2.82 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.66 | 24.65 | 23.29 | 23.85 | 23.04 | 21.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.43 | 12.12 | 12.68 | 13.72 | 13.96 | 15.15 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.94 | 19.91 | 22.40 | 20.20 | 19.80 | 20.79 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.13 | 0.59 | 0.44 | 0.29 | 0.15 |
| 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 | 88.48 | 98.02 | 92.80 | 90.63 | 92.61 | 83.89 |
| 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 | 28.38 | 4.30 | 18.89 | 27.72 | 53.84 | 35.35 |
| 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 | 14.50 | -1.68 | 5.98 | 1.79 | -1.80 | -8.29 |
| 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 | 13.06 | -18.21 | 25.39 | 38.94 | 75.25 | 73.11 |
| 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 | 10.05 | -21.62 | 20.32 | 38.86 | 86.47 | 75.04 |
| 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 | 19.39 | 10.92 | 19.72 | 30.66 | 75.19 | 26.22 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.39 | 7.31 | 8.54 | 5.21 | 7.84 | 0.36 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.73 | 2.75 | 6.13 | 0.04 | 10.47 | -17.09 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.79 | 8.40 | 9.16 | 6.49 | 7.11 | 6.15 |
| 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 | 217,419,410.91 | 96,399,161.33 | 403,749,232.84 | 297,176,556.02 | 189,894,243.99 | 98,046,133.07 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,643,643.34 | 83,538,177.86 | 352,213,047.12 | 255,691,944.21 | 163,819,615.69 | 86,498,505.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,419,410.91 | 96,399,161.33 | 403,749,232.84 | 297,176,556.02 | 189,894,243.99 | 98,046,133.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,676,458.74 | 13,534,649.14 | 52,821,029.88 | 42,012,469.30 | 26,232,402.55 | 12,976,130.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,675,053.72 | 13,533,664.26 | 58,741,869.39 | 45,566,398.30 | 29,786,331.55 | 16,547,703.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,190,913.84 | 11,683,136.84 | 51,206,120.74 | 40,761,361.64 | 26,515,838.09 | 14,849,193.03 |
| 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 | 28,902,995.93 | 11,595,185.93 | 50,669,488.94 | 40,308,978.62 | 26,263,577.84 | 14,793,659.94 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,450.95 | 301,242.18 | 5,819,943.07 | 4,494,869.05 | 3,498,669.84 | 4,611,498.78 |
| 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 | 27,179,544.98 | 11,293,943.75 | 44,849,545.87 | 35,814,109.57 | 22,764,908.00 | 10,182,161.16 |
| 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 | 399,591,280.26 | 377,741,807.80 | 379,913,032.44 | 341,134,428.36 | 318,218,860.60 | 320,004,533.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,626,885.72 | 272,819,425.29 | 277,452,884.38 | 243,335,475.86 | 283,741,774.75 | 287,870,542.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,600,127.52 | 710,711,341.80 | 717,760,850.43 | 682,120,445.39 | 660,945,295.43 | 662,318,332.03 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,808,198.61 | 84,069,447.33 | 102,664,609.85 | 78,466,501.86 | 74,977,509.67 | 82,363,727.35 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,971,506.69 | 57,403,583.32 | 58,110,317.04 | 59,350,130.57 | 55,909,498.28 | 55,323,665.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,779,705.30 | 141,473,030.65 | 160,774,926.89 | 137,816,632.43 | 130,887,007.95 | 137,687,393.01 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,820,422.22 | 569,238,311.15 | 556,985,923.54 | 544,303,812.96 | 530,058,287.48 | 524,630,939.02 |
| 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 | 575,494,396.41 | 567,767,764.13 | 555,603,327.43 | 543,056,866.13 | 529,011,463.42 | 523,780,842.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,937,296.36 | 141,937,296.36 | 141,937,296.36 | 141,937,296.36 | 141,937,296.36 | 152,662,352.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,065,881.79 | 35,065,881.79 | 35,065,881.79 | 30,041,571.27 | 30,041,571.27 | 30,041,571.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,552,394.23 | 296,329,384.23 | 284,734,198.30 | 279,397,998.50 | 265,352,595.80 | 260,116,917.89 |
| 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 | 192,362,593.72 | 94,493,909.04 | 374,675,010.38 | 269,323,543.02 | 175,852,968.98 | 82,247,463.34 |
| 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 | 4,396,425.75 | 4,060,606.73 | 77,024,017.20 | 45,456,409.35 | 25,702,106.54 | 13,408,304.69 |
| 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 | 5,243,746.35 | 2,093,876.90 | 17,746,450.22 | 14,707,559.22 | 9,747,153.30 | 3,244,282.07 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,000,000.00 | - | 88,000,000.00 | 63,000,000.00 | 19,000,000.00 | 19,000,000.00 |
| 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 | -19,462,799.77 | -806,930.32 | -6,724,692.05 | -8,901,134.99 | 903,120.45 | -2,183,453.30 |
| 取得借款收到的现金(元) | - | - | - | - | - | - | 8,000,000.00 | 8,000,000.00 | - | - |
| 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 | -10,418,794.45 | -33,994.45 | -15,785,357.51 | -15,750,474.18 | -13,498,744.09 | - |
| 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 | -25,327,079.82 | 2,975,894.05 | 56,430,051.10 | 21,750,694.79 | 14,752,836.86 | 11,182,405.61 |
| 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 | 81,835,892.18 | 110,138,866.05 | 107,162,972.00 | 72,483,615.69 | 65,485,757.76 | 61,915,326.51 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 10,585,366.43 | - | 24,156,213.31 | - | 10,494,910.63 | - |
| 公告日期 | 2025-08-20 | 2025-04-22 | 2025-03-31 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-24 | 2023-04-27 |
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