| 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 | 0.27 | 0.16 | 0.52 | 0.42 | 0.27 | 0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.16 | 0.52 | 0.42 | 0.27 | 0.17 |
| 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 | 0.26 | 0.15 | 0.51 | 0.42 | 0.27 | 0.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.54 | 9.46 | 9.46 | 9.19 | 9.04 | 9.01 |
| 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 | -0.56 | -0.17 | -0.18 | -0.33 | -0.24 | -0.29 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.09 | 1.13 | 3.46 | 2.46 | 1.50 | 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 | 2.76 | 1.63 | 5.46 | 4.56 | 2.96 | 1.87 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 1.65 | 5.59 | 4.64 | 2.98 | 1.82 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 1.64 | 5.59 | 4.64 | 2.99 | 1.89 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 1.58 | 5.21 | 4.30 | 2.71 | 1.81 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 1.44 | 4.74 | 3.93 | 2.57 | 1.69 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 1.50 | 4.82 | 4.12 | 2.66 | 1.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 1.54 | 5.44 | 4.53 | 2.96 | 1.89 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.08 | 44.21 | 38.90 | 41.30 | 41.84 | 45.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.45 | 16.38 | 16.46 | 18.78 | 19.72 | 23.69 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.95 | 21.84 | 21.68 | 19.75 | 18.94 | 16.18 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.09 | 0.29 | 0.21 | 0.13 | 0.07 |
| 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 | 38.99 | 37.52 | 76.93 | 73.72 | 69.03 | 48.16 |
| 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 | 8.76 | -8.69 | -13.41 | -16.94 | 12.34 | 56.14 |
| 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 | 39.16 | 39.57 | 43.06 | 52.04 | 38.88 | 64.09 |
| 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 | 9.03 | -8.55 | -27.04 | -16.87 | 12.67 | 57.21 |
| 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 | -1.63 | -8.67 | -29.61 | -23.43 | 2.03 | 44.30 |
| 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 | 5.52 | -8.68 | -17.55 | -6.76 | -6.25 | 38.99 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.17 | 15.33 | 11.92 | 12.26 | 17.92 | 17.55 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.31 | 55.71 | 27.20 | 29.87 | 81.68 | 90.50 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | 4.97 | 4.84 | 5.39 | 3.78 | 4.29 |
| 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 | 156,681,884.52 | 84,633,111.64 | 259,688,508.36 | 184,754,244.14 | 112,593,561.79 | 60,639,424.02 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,441,169.02 | 67,754,162.92 | 217,197,329.59 | 148,348,843.89 | 90,129,039.94 | 44,536,950.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,681,884.52 | 84,633,111.64 | 259,688,508.36 | 184,754,244.14 | 112,593,561.79 | 60,639,424.02 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,928,735.52 | 14,767,643.94 | 45,891,653.11 | 38,600,672.26 | 24,758,940.38 | 16,172,713.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,971,747.77 | 14,820,479.30 | 45,892,332.28 | 38,552,380.34 | 24,737,474.51 | 16,205,713.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,206,469.97 | 13,860,011.36 | 42,753,855.31 | 34,698,866.55 | 22,204,945.24 | 14,367,730.74 |
| 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 | 19,711,854.43 | 11,542,541.29 | 37,959,324.61 | 31,400,041.80 | 20,039,453.61 | 12,637,617.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,231.61 | 336,727.89 | 1,733,336.64 | 1,744,955.05 | 1,671,799.94 | 427,263.03 |
| 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 | 19,381,622.82 | 11,205,813.40 | 36,225,987.97 | 29,655,086.75 | 18,367,653.67 | 12,210,354.11 |
| 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 | 445,360,441.95 | 439,973,112.72 | 422,043,042.98 | 413,968,683.96 | 410,200,721.10 | 455,787,321.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,527,539.24 | 178,918,676.26 | 182,211,296.28 | 48,232,977.84 | 49,499,650.07 | 48,577,670.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,237,663.20 | 976,377,635.52 | 953,240,689.27 | 915,359,366.30 | 877,870,532.68 | 846,616,685.46 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,568,840.11 | 184,504,583.86 | 195,182,630.26 | 169,764,476.74 | 155,099,159.71 | 124,474,774.14 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,402,826.71 | 28,784,506.89 | 11,460,675.60 | 11,052,494.91 | 11,172,899.63 | 12,501,571.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,971,666.82 | 213,289,090.75 | 206,643,305.86 | 180,816,971.65 | 166,272,059.34 | 136,976,345.42 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,265,996.38 | 763,088,544.77 | 746,597,383.41 | 734,542,394.65 | 711,598,473.34 | 709,640,340.04 |
| 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 | 712,920,164.25 | 709,719,858.11 | 695,546,166.82 | 688,986,884.01 | 677,626,295.82 | 676,103,540.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,705,767.10 | 392,199,622.60 | 401,828,223.40 | 401,828,223.40 | 401,828,223.40 | 401,828,223.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,854,843.78 | 23,854,843.78 | 23,854,843.78 | 21,134,040.97 | 21,134,040.97 | 21,134,040.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,098,017.74 | 236,403,856.10 | 224,861,314.81 | 221,022,834.81 | 209,662,246.62 | 208,139,491.35 |
| 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 | 61,093,967.62 | 31,754,955.88 | 199,785,153.22 | 136,194,884.53 | 77,725,558.74 | 29,204,784.36 |
| 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 | -41,675,344.47 | -12,654,803.38 | -13,665,354.94 | -25,059,674.92 | -17,725,310.50 | -21,937,532.81 |
| 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 | 52,826,698.07 | 28,246,416.19 | 202,413,690.60 | 174,971,574.04 | 138,083,615.82 | 62,359,624.20 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,000,000.00 | 34,000,000.00 | 132,000,000.00 | 124,000,000.00 | 104,000,000.00 | 56,000,000.00 |
| 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 | -66,647,823.07 | -37,219,792.90 | -182,135,962.00 | -161,864,502.67 | -127,486,325.27 | -45,304,525.43 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,606,820.00 | 12,806,820.00 | 20,450,000.00 | 16,450,000.00 | 6,000,000.00 | 6,000,000.00 |
| 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 | 56,466,443.65 | 23,248,672.09 | 76,690,023.51 | 34,144,828.05 | 15,000,000.00 | - |
| 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 | 64,641,549.26 | 35,798,686.74 | 48,318,392.04 | 39,354,903.42 | 15,005,639.79 | 5,947,339.05 |
| 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 | -43,686,215.66 | -14,074,516.27 | -147,519,905.35 | -147,566,254.39 | -130,307,593.72 | -61,361,766.27 |
| 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 | 77,851,536.48 | 107,463,235.87 | 121,537,752.14 | 121,491,403.10 | 138,750,063.77 | 207,695,891.22 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 9,479,151.85 | - | 9,642,831.99 | - | 4,441,356.72 | - |
| 公告日期 | 2025-08-28 | 2025-08-28 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-08 | 2023-10-25 | 2023-08-29 | 2023-04-27 |
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