| 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 | 0.33 | 0.14 | 0.70 | 0.50 | 0.32 | 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 | 0.33 | 0.14 | 0.70 | 0.50 | 0.32 | 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 | 0.34 | 0.16 | 0.64 | 0.45 | 0.32 | 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 | 3.36 | 3.48 | 3.32 | 3.39 | 2.87 | 2.70 |
| 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 | 0.33 | 0.17 | 0.26 | 0.08 | 0.05 | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 0.91 | 3.69 | 2.61 | 1.82 | 0.83 |
| 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 | 10.23 | 4.61 | 19.35 | 13.28 | 11.23 | 5.43 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.88 | 4.48 | 23.22 | 17.89 | 11.90 | 5.59 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.30 | 4.71 | 22.99 | 15.85 | 11.91 | 5.58 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.95 | 4.01 | 17.79 | 12.33 | 10.46 | 5.06 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.46 | 3.02 | 13.92 | 9.81 | 7.04 | 3.23 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.41 | 3.48 | 15.94 | 11.20 | 8.05 | 3.70 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.63 | 4.05 | 19.20 | 13.48 | 9.83 | 4.58 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.64 | 31.31 | 33.44 | 33.32 | 33.14 | 34.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.47 | 17.34 | 17.35 | 17.19 | 17.69 | 17.50 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.53 | 34.20 | 36.32 | 33.66 | 38.09 | 40.43 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.17 | 0.80 | 0.57 | 0.40 | 0.18 |
| 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 | 64.01 | 73.84 | 54.19 | 61.60 | 57.87 | 60.81 |
| 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 | 18.81 | 21.86 | 48.54 | 49.89 | 66.93 | 144.42 |
| 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 | 21.28 | 23.48 | 26.93 | 30.51 | 36.47 | 40.19 |
| 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 | 19.70 | 22.19 | 48.93 | 50.49 | 67.11 | 145.34 |
| 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 | 19.80 | 22.95 | 46.92 | 51.12 | 63.03 | 120.27 |
| 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 | 12.46 | 14.65 | 51.87 | 60.72 | 83.07 | 161.21 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.21 | 30.95 | 30.75 | 42.14 | 25.93 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.29 | 10.75 | 10.43 | 20.03 | 23.41 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.51 | 44.86 | 46.26 | 57.06 | 27.73 | - |
| 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 | 347,017,698.18 | 161,847,088.49 | 653,268,569.24 | 457,478,656.04 | 286,132,820.80 | 131,074,449.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,742,969.73 | 134,117,066.56 | 521,610,896.06 | 366,510,282.31 | 228,200,704.64 | 103,859,456.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,017,698.18 | 161,847,088.49 | 653,268,569.24 | 457,478,656.04 | 286,132,820.80 | 131,074,449.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,562,570.26 | 31,884,432.34 | 129,318,483.43 | 89,258,048.36 | 57,707,803.21 | 26,164,562.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,598,519.18 | 31,885,053.31 | 128,535,711.05 | 88,867,693.67 | 57,308,964.88 | 26,094,212.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,608,109.70 | 28,064,437.49 | 113,370,435.93 | 78,656,111.68 | 50,621,592.16 | 22,938,138.87 |
| 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 | 60,911,905.24 | 28,341,011.88 | 113,696,398.65 | 78,930,910.46 | 50,846,481.74 | 23,050,473.46 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,651,154.40 | 3,674,705.91 | 9,204,206.29 | 5,651,349.71 | 3,486,591.71 | 1,535,861.63 |
| 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 | 53,260,750.84 | 24,666,305.97 | 104,492,192.36 | 73,279,560.75 | 47,359,900.00 | 21,514,600.00 |
| 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 | 739,564,746.46 | 721,674,390.06 | 711,564,673.05 | 690,693,140.91 | 537,580,390.23 | 518,953,862.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,405,820.15 | 155,306,211.23 | 152,145,409.46 | 141,975,339.31 | 139,672,306.36 | 138,705,803.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,269,679.71 | 7,381,563.78 | 7,494,297.69 | 7,759,007.12 | 7,825,580.95 | 7,940,787.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,126,876.16 | 935,513,495.90 | 923,228,415.13 | 896,923,553.71 | 732,012,994.33 | 714,402,807.54 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,321,547.69 | 278,842,369.17 | 293,706,003.71 | 262,317,823.75 | 248,399,262.05 | 259,037,603.40 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,402,542.77 | 41,070,664.13 | 41,597,766.39 | 39,626,109.91 | 30,433,762.42 | 29,830,815.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,724,090.46 | 319,913,033.30 | 335,303,770.10 | 301,943,933.66 | 278,833,024.47 | 288,868,419.02 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,402,785.70 | 615,600,462.60 | 587,924,645.03 | 594,979,620.05 | 453,179,969.86 | 425,534,388.52 |
| 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 | 595,209,657.08 | 615,380,112.83 | 587,427,720.87 | 594,431,531.95 | 452,581,972.56 | 424,823,836.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,874,773.30 | 147,884,273.30 | 147,707,273.30 | 139,727,747.62 | 43,688,990.93 | 43,387,490.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,690,537.17 | 34,690,537.17 | 34,690,537.17 | 26,943,744.31 | 26,943,744.31 | 26,943,744.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,278,120.09 | 255,707,223.71 | 227,366,211.83 | 250,352,513.47 | 222,268,084.75 | 194,472,076.47 |
| 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 | 222,123,020.95 | 119,506,385.73 | 354,004,834.58 | 281,787,515.30 | 165,590,117.72 | 79,703,563.01 |
| 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 | 59,231,233.15 | 30,494,395.50 | 46,642,005.70 | 14,824,999.58 | 8,309,251.13 | 2,484,704.37 |
| 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 | 19,241,485.15 | 9,481,103.04 | 41,371,984.21 | 20,878,939.24 | 9,793,464.57 | 5,390,115.30 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,000,000.00 | 80,000,000.00 | - | - | - | - |
| 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 | -76,642,939.94 | -89,481,103.04 | -41,045,984.21 | -20,553,939.24 | -9,793,464.57 | -5,390,115.30 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | - | - | 122,778,750.37 | 121,566,040.00 | - | - |
| 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 | 43,000,000.00 | 4,000,000.00 | 70,000,000.00 | 43,000,000.00 | 19,000,000.00 | 4,000,000.00 |
| 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 | -31,374,136.59 | -5,321,104.01 | 99,615,965.86 | 135,910,826.92 | 14,060,403.47 | 4,994,091.69 |
| 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 | -48,243,846.53 | -64,165,741.29 | 105,814,124.02 | 130,790,224.54 | 13,263,142.20 | 1,697,538.01 |
| 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 | 79,045,418.23 | 63,123,523.47 | 127,289,264.76 | 152,265,365.28 | 34,738,282.94 | 23,172,678.75 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 9,736,499.88 | - | 17,445,107.74 | - | 8,426,094.64 | 4,138,628.09 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-26 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-07 | 2023-05-30 |
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