| 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 | 0.30 | 0.14 | 0.62 | 0.50 | 0.34 | 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 | 0.30 | 0.14 | 0.62 | 0.50 | 0.34 | 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 | 0.30 | 0.14 | 0.56 | 0.44 | 0.27 | 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 | 4.51 | 4.54 | 4.40 | 4.27 | 4.10 | 3.10 |
| 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 | 0.16 | 0.16 | 0.24 | 0.56 | 0.26 | 0.23 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 0.62 | 2.33 | 1.77 | 1.19 | 0.81 |
| 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 | 6.71 | 3.07 | 12.70 | 10.23 | 6.68 | 5.12 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.65 | 3.12 | 15.85 | 13.39 | 9.80 | 5.28 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.80 | 3.12 | 17.12 | 13.67 | 8.79 | 5.27 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.95 | 2.56 | 9.57 | 7.94 | 5.25 | 4.76 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.98 | 2.28 | 12.37 | 9.71 | 6.41 | 3.27 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.52 | 2.62 | 13.77 | 10.57 | 7.10 | 3.48 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.56 | 2.97 | 15.63 | 12.13 | 7.74 | 4.37 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.57 | 36.42 | 34.01 | 35.70 | 36.68 | 35.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.33 | 21.04 | 23.68 | 24.73 | 23.04 | 19.54 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.11 | 19.63 | 17.93 | 21.88 | 20.75 | 39.03 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.11 | 0.52 | 0.39 | 0.28 | 0.17 |
| 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 | 55.28 | 49.78 | 54.13 | 55.20 | 56.14 | 50.32 |
| 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 | 7.51 | 23.77 | 25.48 | 31.96 | 47.39 | 21.05 |
| 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 | 6.86 | 4.82 | 20.70 | 24.72 | 32.63 | 38.24 |
| 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 | 6.07 | 23.77 | 31.88 | 40.75 | 49.81 | 21.07 |
| 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 | 10.67 | 21.05 | 28.74 | 41.32 | 49.09 | 26.84 |
| 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 | 24.69 | 8.73 | 27.66 | 38.77 | 43.29 | 36.67 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.64 | 58.48 | 65.17 | 54.70 | 47.42 | 2.69 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.20 | -20.31 | -19.51 | -25.09 | -15.80 | -0.60 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.05 | 102.13 | 106.90 | 113.78 | 83.49 | 4.92 |
| 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 | 185,668,678.80 | 90,316,261.10 | 340,471,771.32 | 258,459,165.65 | 173,749,604.96 | 86,161,422.39 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,908,488.73 | 69,302,630.39 | 268,806,254.31 | 199,312,635.93 | 134,364,882.45 | 67,119,092.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,668,678.80 | 90,316,261.10 | 340,471,771.32 | 258,459,165.65 | 173,749,604.96 | 86,161,422.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,024,951.09 | 22,527,633.06 | 89,040,443.62 | 68,248,502.40 | 44,670,880.35 | 18,200,770.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,158,583.25 | 22,527,633.78 | 93,580,483.86 | 72,788,542.64 | 45,401,815.38 | 18,200,770.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,463,399.37 | 18,998,534.03 | 80,614,272.94 | 63,927,546.00 | 40,026,519.67 | 16,834,144.12 |
| 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 | 44,296,955.13 | 20,377,662.38 | 81,633,866.78 | 63,927,546.00 | 40,026,519.67 | 16,834,144.12 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,045,964.37 | 3,357,310.95 | 20,120,391.62 | 14,332,435.92 | 8,548,443.50 | 1,180,778.00 |
| 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 | 39,250,990.76 | 17,020,351.43 | 61,513,475.16 | 49,595,110.08 | 31,478,076.17 | 15,653,366.12 |
| 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 | 532,429,968.53 | 557,035,700.86 | 520,074,959.74 | 557,607,980.31 | 494,837,196.70 | 281,273,220.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,486,039.32 | 212,898,216.56 | 206,313,495.66 | 195,425,525.08 | 196,069,249.08 | 200,215,916.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,236,335.30 | 854,141,452.09 | 812,021,118.70 | 824,492,702.89 | 756,570,060.99 | 538,964,628.96 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,765,864.43 | 103,607,146.37 | 82,721,922.98 | 116,092,474.69 | 116,564,669.55 | 169,056,265.83 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,635,340.11 | 64,019,501.15 | 62,888,386.03 | 64,292,189.20 | 40,397,897.52 | 41,297,677.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,401,204.54 | 167,626,647.52 | 145,610,309.01 | 180,384,663.89 | 156,962,567.07 | 210,353,943.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,835,130.76 | 686,514,804.57 | 666,410,809.69 | 644,108,039.00 | 599,607,493.92 | 328,610,685.20 |
| 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 | 659,874,789.94 | 664,205,986.25 | 642,845,112.90 | 624,608,039.00 | 599,607,493.92 | 328,610,685.20 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,475,098.17 | 283,475,587.23 | 282,492,376.26 | 281,961,623.14 | 280,862,104.39 | 73,307,671.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,004,484.28 | 32,004,484.28 | 32,004,484.28 | 23,689,319.57 | 23,689,319.57 | 23,689,319.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,145,207.49 | 202,475,914.74 | 182,098,252.36 | 172,707,096.29 | 148,806,069.96 | 125,613,694.41 |
| 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 | 102,642,850.99 | 44,958,948.00 | 184,299,201.10 | 142,676,327.27 | 97,546,068.45 | 43,354,060.44 |
| 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 | 23,757,327.63 | 23,930,089.41 | 35,168,225.12 | 82,542,786.58 | 38,033,563.15 | 24,291,226.57 |
| 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 | 15,368,235.89 | 10,147,048.73 | 55,507,486.12 | 48,152,947.11 | 18,881,816.83 | 9,487,676.30 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,000,000.00 | 45,000,000.00 | 25,000,000.00 | - | - | - |
| 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 | -12,168,478.47 | -5,024,923.16 | -70,487,902.79 | -48,152,947.11 | -18,881,816.83 | -9,050,682.72 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 277,494,221.70 | 272,494,221.70 | 252,994,221.70 | - |
| 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 | -29,250,000.00 | - | 272,053,100.00 | 267,053,100.00 | 247,553,100.00 | -2,600,000.00 |
| 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 | -17,102,800.09 | 19,087,326.95 | 237,934,777.50 | 302,529,632.50 | 268,023,700.21 | 12,722,110.65 |
| 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 | 265,844,001.64 | 302,034,128.68 | 282,946,801.73 | 347,541,656.73 | 313,035,724.44 | 57,734,134.88 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 11,685,760.82 | - | 20,815,878.30 | - | 9,449,479.18 | - |
| 公告日期 | 2025-07-23 | 2025-04-11 | 2025-03-19 | 2024-10-15 | 2024-08-15 | 2024-04-11 | 2024-03-19 | 2023-10-17 | 2023-07-24 | 2023-04-20 |
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