| 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 | 0.28 | 0.12 | 0.49 | 0.36 | 0.24 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.12 | 0.49 | 0.36 | 0.24 | 0.07 |
| 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 | 0.28 | 0.12 | 0.48 | 0.35 | 0.23 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.29 | 5.46 | 5.35 | 5.22 | 5.10 | 5.23 |
| 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 | 0.24 | 0.10 | 0.67 | 0.57 | 0.37 | 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 | 1.58 | 0.76 | 2.84 | 2.15 | 1.33 | 0.65 |
| 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 | 5.20 | 2.12 | 9.04 | 6.78 | 4.55 | 1.37 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.12 | 2.14 | 9.29 | 6.84 | 4.43 | 1.38 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.17 | 2.14 | 9.20 | 6.81 | 4.52 | 1.38 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.62 | 1.85 | 7.95 | 6.33 | 4.34 | 1.29 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.17 | 1.79 | 7.85 | 5.93 | 3.85 | 1.21 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.35 | 1.99 | 8.30 | 5.92 | 3.82 | 1.19 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.90 | 2.09 | 9.08 | 6.76 | 4.35 | 1.38 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.75 | 30.63 | 31.29 | 29.95 | 30.79 | 27.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.48 | 15.36 | 17.11 | 16.50 | 17.48 | 11.09 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.79 | 16.37 | 16.61 | 13.43 | 16.90 | 11.65 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.12 | 0.46 | 0.36 | 0.22 | 0.11 |
| 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 | 104.20 | 120.49 | 104.12 | 108.71 | 110.34 | 108.36 |
| 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 | 18.30 | 60.54 | 32.25 | 9.78 | 15.36 | -4.83 |
| 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 | 18.52 | 16.41 | 13.24 | 17.77 | 15.14 | 0.33 |
| 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 | 18.62 | 61.63 | 15.31 | 10.26 | 16.69 | -4.78 |
| 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 | 18.68 | 60.87 | 12.17 | 7.59 | 11.87 | -11.89 |
| 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 | 10.56 | 49.91 | 29.06 | 28.11 | 56.79 | -14.06 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.37 | 10.36 | 8.61 | 2.73 | 7.58 | 1.34 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.28 | 55.17 | 44.48 | 15.43 | 58.02 | -3.20 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.86 | 4.43 | 3.47 | 0.97 | 0.98 | 3.58 |
| 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 | 127,287,248.10 | 60,930,499.29 | 228,822,733.10 | 173,761,498.65 | 107,394,881.61 | 52,342,534.12 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,085,742.36 | 51,263,350.75 | 189,960,746.74 | 143,917,341.68 | 87,414,612.16 | 45,890,960.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,287,248.10 | 60,930,499.29 | 228,822,733.10 | 173,761,498.65 | 107,394,881.61 | 52,342,534.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,821,511.29 | 10,883,817.80 | 43,872,667.55 | 32,108,263.44 | 20,982,136.40 | 6,779,482.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,895,433.94 | 10,957,602.72 | 43,763,683.17 | 32,011,248.48 | 20,987,387.41 | 6,779,282.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,253,533.21 | 9,357,879.03 | 39,158,324.49 | 28,669,268.67 | 18,769,538.03 | 5,802,893.18 |
| 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 | 22,186,273.37 | 9,326,168.35 | 39,009,236.47 | 28,543,697.08 | 18,693,714.18 | 5,797,355.62 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,369.94 | 1,182,110.21 | 4,727,123.66 | 1,891,830.32 | 859,283.71 | 364,880.20 |
| 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 | 19,717,903.43 | 8,144,058.14 | 34,282,112.81 | 26,651,866.76 | 17,834,430.47 | 5,432,475.42 |
| 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 | 406,447,780.21 | 384,562,644.38 | 374,535,967.69 | 345,469,498.58 | 352,431,458.42 | 334,341,153.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,350,072.06 | 111,511,661.72 | 112,863,617.81 | 109,911,127.86 | 111,588,296.76 | 112,884,427.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,067,563.92 | 528,970,555.65 | 519,233,536.49 | 488,047,527.58 | 496,556,909.58 | 479,293,069.23 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,106,185.71 | 83,237,848.27 | 82,457,591.66 | 63,913,122.83 | 82,280,785.81 | 54,113,820.35 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,837.07 | 3,371,561.43 | 3,772,677.91 | 1,620,193.65 | 1,661,643.31 | 1,700,929.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,436,022.78 | 86,609,409.70 | 86,230,269.57 | 65,533,316.48 | 83,942,429.12 | 55,814,749.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,631,541.14 | 442,361,145.95 | 433,003,266.92 | 422,514,211.10 | 412,614,480.46 | 423,478,319.77 |
| 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 | 426,986,154.54 | 440,751,308.51 | 431,425,140.16 | 420,959,600.77 | 411,109,617.87 | 422,043,743.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,180,771.41 | 194,870,025.76 | 194,870,025.76 | 194,870,025.76 | 194,870,025.76 | 194,870,025.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,031,095.68 | 25,031,095.68 | 25,031,095.68 | 21,249,304.47 | 21,249,304.47 | 21,249,304.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,341,684.45 | 149,106,838.42 | 139,780,670.07 | 133,096,921.89 | 123,246,938.99 | 134,180,361.33 |
| 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 | 132,635,544.44 | 73,414,080.86 | 238,250,785.89 | 188,893,603.89 | 118,498,127.59 | 56,720,263.03 |
| 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 | 19,287,920.29 | 7,871,777.10 | 54,014,704.44 | 46,001,748.55 | 30,180,772.06 | 11,127,413.10 |
| 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 | 5,098,421.46 | 2,136,128.74 | 5,630,188.97 | 5,034,971.11 | 3,184,947.91 | 900,176.32 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,500,000.00 | 169,000,000.00 | 328,049,000.00 | 151,049,000.00 | 109,049,000.00 | 88,549,000.00 |
| 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 | 48,212,787.52 | 60,847,216.52 | -142,871,727.11 | -76,725,490.44 | -33,379,080.81 | -10,610,309.22 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 11,250,000.00 | - | - | - | - | - |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 10,646,674.54 | 3,346,674.55 | 9,277,633.61 | 6,050,000.00 | 5,000,000.00 | - |
| 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 | 11,856,380.55 | 1,730,995.51 | -15,806,119.73 | -18,452,291.75 | 3,742,876.71 | -704,137.06 |
| 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 | 80,138,556.17 | 70,979,996.63 | -103,342,433.09 | -49,176,033.64 | 544,567.96 | -187,033.18 |
| 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 | 214,492,718.40 | 205,334,158.86 | 134,354,162.23 | 188,520,561.68 | 238,241,163.28 | 237,509,562.14 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 5,913,934.23 | - | 11,389,257.30 | - | 5,630,984.46 | - |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-27 |
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