| 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 | 0.22 | 0.18 | 0.61 | 0.42 | 0.30 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.18 | 0.61 | - | 0.30 | 0.11 |
| 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 | 0.22 | 0.18 | 0.50 | 0.42 | 0.30 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 4.40 | 4.12 | 4.07 | 3.64 | 3.45 |
| 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 | -0.35 | -0.55 | -1.44 | -0.65 | -0.30 | -0.31 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 1.60 | 5.35 | 3.74 | 2.99 | 1.41 |
| 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 | 6.84 | 4.01 | 12.13 | 10.44 | 8.22 | 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 | 6.83 | 4.08 | 16.75 | 12.80 | 8.62 | 3.18 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.96 | 4.14 | 15.03 | 12.70 | 8.58 | 3.23 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.42 | 2.99 | 10.16 | 8.80 | 7.33 | 2.70 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | 1.91 | 6.13 | 5.19 | 3.07 | 1.17 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 2.45 | 9.09 | 6.68 | 4.48 | 1.88 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | 2.18 | 7.55 | 6.20 | 3.87 | 1.46 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.29 | 15.65 | 19.58 | 20.52 | 20.63 | 21.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.01 | 10.98 | 9.17 | 11.26 | 9.89 | 7.77 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.90 | 53.25 | 54.61 | 55.25 | 64.19 | 63.68 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.17 | 0.67 | 0.46 | 0.31 | 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 | 81.54 | 90.07 | 90.21 | 186.13 | 236.81 | 305.15 |
| 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 | 24.14 | 98.50 | 35.42 | 44.14 | -0.88 | 61.80 |
| 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 | 60.36 | 50.44 | 23.96 | 17.25 | 5.45 | 22.72 |
| 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 | 24.29 | 98.95 | 32.28 | 44.25 | -0.97 | 61.79 |
| 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 | 28.62 | 112.29 | 26.87 | 46.45 | -2.24 | 50.87 |
| 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 | 14.29 | 86.59 | 14.40 | 30.25 | -9.34 | 39.21 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.90 | 31.04 | 32.05 | 37.93 | 29.24 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.62 | 9.58 | 12.35 | 22.40 | 36.80 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.60 | 68.42 | 67.67 | 63.65 | 17.84 | - |
| 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 | 393,968,085.45 | 173,807,246.13 | 579,614,366.49 | 393,083,399.34 | 245,672,083.54 | 115,534,277.73 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,482,741.46 | 160,714,335.07 | 519,583,731.65 | 350,804,939.85 | 218,351,870.62 | 104,335,261.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,968,085.45 | 173,807,246.13 | 579,614,366.49 | 393,083,399.34 | 245,672,083.54 | 115,534,277.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,556,001.54 | 21,046,326.05 | 64,083,890.10 | 47,798,223.75 | 27,836,953.44 | 10,602,515.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,550,387.80 | 21,049,228.20 | 62,348,858.62 | 47,750,985.33 | 27,798,060.87 | 10,580,398.63 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,574,322.20 | 19,091,004.44 | 53,143,880.95 | 44,262,187.36 | 24,292,137.14 | 8,982,638.64 |
| 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 | 31,645,756.01 | 19,162,345.53 | 54,247,626.73 | 44,573,244.00 | 24,603,193.78 | 9,026,425.54 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,578,590.89 | 4,876,198.68 | 8,814,113.45 | 6,969,083.02 | 2,671,139.26 | 1,369,950.74 |
| 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 | 25,067,165.12 | 14,286,146.85 | 45,433,513.28 | 37,604,160.98 | 21,932,100.00 | 7,656,474.80 |
| 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 | 826,210,152.46 | 676,752,922.03 | 642,762,405.56 | 623,536,003.48 | 505,586,645.45 | 455,872,585.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,743,650.10 | 24,080,588.96 | 27,772,218.31 | 29,191,461.68 | 30,353,031.66 | 31,618,267.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,898,973.72 | 1,021,513,217.64 | 981,862,688.10 | 952,968,078.29 | 833,599,262.31 | 779,527,734.75 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,440,616.71 | 353,817,183.76 | 366,290,803.05 | 285,240,444.29 | 298,148,679.51 | 247,323,542.08 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,886,543.82 | 190,165,343.78 | 169,872,146.64 | 241,264,221.05 | 236,933,742.30 | 249,092,268.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,327,160.53 | 543,982,527.54 | 536,162,949.69 | 526,504,665.34 | 535,082,421.81 | 496,415,810.95 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,571,813.19 | 477,530,690.10 | 445,699,738.41 | 426,463,412.95 | 298,516,840.50 | 283,111,923.80 |
| 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 | 462,571,813.19 | 477,530,690.10 | 447,176,792.41 | 427,131,008.70 | 299,201,205.36 | 283,529,018.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,321,561.50 | 208,847,561.50 | 208,847,561.50 | 196,915,488.92 | 108,870,566.78 | 108,870,566.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,820,541.71 | 19,946,761.49 | 18,820,541.71 | 14,739,624.55 | 14,739,624.55 | 14,739,624.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,265,587.07 | 140,109,813.60 | 110,882,831.06 | 110,281,496.24 | 93,153,844.01 | 77,577,075.77 |
| 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 | 321,257,437.72 | 156,541,710.08 | 522,897,874.85 | 731,646,247.70 | 581,764,740.09 | 352,557,203.07 |
| 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 | -48,704,665.85 | -59,382,559.47 | -155,682,469.28 | -68,343,863.20 | -25,048,392.76 | -25,611,518.93 |
| 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 | 24,713,827.00 | 1,251,798.00 | 23,182,709.17 | 16,443,541.45 | 14,253,644.14 | 12,963,999.38 |
| 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 | -24,055,383.52 | -593,354.52 | -23,182,709.17 | -16,443,541.45 | -14,253,644.14 | -12,963,999.38 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 134,036,640.00 | 116,553,600.00 | - | - |
| 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 | 231,562,643.70 | 85,881,898.70 | 246,885,446.64 | 194,630,924.84 | 113,329,987.50 | 62,687,317.50 |
| 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 | 138,480,443.90 | 47,749,452.80 | 248,126,405.79 | 173,058,637.42 | 35,417,994.26 | 28,692,751.27 |
| 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 | 65,710,707.66 | -12,227,678.50 | 69,274,191.82 | 88,268,984.97 | -3,838,582.77 | -9,904,936.27 |
| 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 | 155,929,408.84 | 77,991,022.68 | 90,218,701.18 | 109,213,494.33 | 17,105,926.59 | 11,039,573.09 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 2,533,739.14 | - | 6,024,444.97 | - | 3,157,997.21 | 1,580,530.17 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2025-04-29 | 2024-04-26 | 2025-04-29 | 2023-10-25 | 2023-08-30 | 2023-05-18 |
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