| 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 | 0.60 | 0.20 | 1.10 | 0.82 | 0.48 | 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 | 0.60 | 0.20 | 1.10 | 0.82 | 0.48 | 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 | 0.60 | 0.19 | 1.08 | 0.81 | 0.48 | 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 | 7.99 | 8.05 | 7.83 | 7.51 | 7.53 | 7.69 |
| 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 | 1.00 | 0.27 | 1.00 | 0.51 | 0.67 | 0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.81 | 2.21 | 8.66 | 6.35 | 3.90 | 1.77 |
| 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 | 7.54 | 2.40 | 13.79 | 10.75 | 6.33 | 1.97 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.41 | 2.44 | 14.75 | 10.73 | 6.87 | 1.99 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.62 | 2.44 | 14.33 | 10.75 | 6.33 | 1.99 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.50 | 2.38 | 13.74 | 10.74 | 6.32 | 1.95 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.56 | 1.81 | 10.66 | 8.22 | 4.84 | 1.56 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.18 | 2.20 | 14.00 | 10.90 | 6.51 | 2.36 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.92 | 2.22 | 13.30 | 10.18 | 6.09 | 1.92 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.82 | 28.00 | 29.62 | 28.85 | 27.78 | 28.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.51 | 8.75 | 12.47 | 12.71 | 12.20 | 8.50 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.61 | 22.99 | 28.05 | 24.29 | 23.97 | 19.43 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.21 | 0.85 | 0.65 | 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 | 117.25 | 124.48 | 92.38 | 92.59 | 99.18 | 97.23 |
| 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 | 25.22 | 25.66 | 34.73 | 29.60 | 56.53 | 54.67 |
| 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 | 28.23 | 29.47 | 31.93 | 24.53 | 16.61 | 17.03 |
| 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 | 26.25 | 26.65 | 34.02 | 31.67 | 56.95 | 55.27 |
| 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 | 31.31 | 32.82 | 38.10 | 31.44 | 57.40 | 57.25 |
| 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 | 30.81 | 32.62 | 59.50 | 52.22 | 56.54 | 54.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.86 | 13.88 | 16.10 | 6.15 | 9.02 | 6.58 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.60 | 34.73 | 42.71 | 18.83 | 15.04 | -9.71 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.18 | 8.77 | 8.16 | 2.56 | 7.28 | 11.45 |
| 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 | 310,359,102.76 | 142,666,426.48 | 558,428,514.22 | 394,749,237.01 | 242,033,364.61 | 110,189,282.99 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,566,030.02 | 128,048,493.76 | 469,203,521.56 | 327,716,160.62 | 203,955,511.54 | 97,528,164.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,359,102.76 | 142,666,426.48 | 558,428,514.22 | 394,749,237.01 | 242,033,364.61 | 110,189,282.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,039,783.72 | 15,998,729.62 | 91,707,371.01 | 67,825,881.97 | 39,961,617.62 | 12,731,634.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,462,974.08 | 16,125,000.94 | 91,978,900.07 | 67,833,297.95 | 39,971,467.05 | 12,731,634.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,824,964.64 | 12,483,209.78 | 69,656,581.53 | 50,168,002.13 | 29,519,116.44 | 9,365,348.51 |
| 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 | 38,848,008.67 | 12,482,060.05 | 69,650,547.15 | 50,163,954.73 | 29,584,798.84 | 9,398,081.05 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,188.55 | 102,703.75 | 250,554.00 | 42,708.41 | 48,885.01 | 63,427.66 |
| 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 | 38,636,820.12 | 12,379,356.30 | 69,399,993.15 | 50,121,246.32 | 29,535,913.83 | 9,334,653.39 |
| 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 | 611,176,765.16 | 601,349,946.73 | 628,514,961.04 | 542,844,505.74 | 548,782,287.91 | 529,452,853.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,186,847.12 | 42,619,821.56 | 43,713,989.52 | 39,087,498.26 | 39,077,970.03 | 35,848,037.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,586,935.99 | 674,468,625.48 | 701,757,889.06 | 616,256,187.14 | 614,569,413.61 | 592,239,659.74 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,644,105.31 | 153,358,525.03 | 193,407,935.31 | 143,761,421.39 | 142,226,237.05 | 113,588,871.89 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,028.37 | 1,695,730.69 | 3,428,157.47 | 5,945,579.38 | 5,067,980.77 | 1,493,781.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,639,133.68 | 155,054,255.72 | 196,836,092.78 | 149,707,000.77 | 147,294,217.82 | 115,082,653.42 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,947,802.31 | 519,414,369.76 | 504,921,796.28 | 466,549,186.37 | 467,275,195.79 | 477,157,006.32 |
| 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 | 515,295,058.98 | 519,406,792.55 | 504,915,368.80 | 466,544,745.86 | 467,682,327.48 | 477,531,188.15 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,030,108.03 | 208,099,754.60 | 206,042,341.13 | 197,928,451.42 | 197,488,064.68 | 196,474,452.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,096,247.68 | 29,244,712.70 | 28,203,783.95 | 26,280,351.02 | 24,331,696.82 | 22,613,144.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,155,449.36 | 230,900,660.72 | 219,459,529.42 | 202,187,387.10 | 205,304,485.41 | 217,871,587.17 |
| 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 | 363,908,641.76 | 177,585,175.53 | 515,870,981.20 | 365,484,117.84 | 240,051,589.78 | 107,134,511.80 |
| 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 | 64,681,423.55 | 17,298,530.07 | 64,752,256.56 | 31,774,806.77 | 41,732,638.19 | 8,061,754.60 |
| 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 | 23,915,173.91 | 7,326,548.87 | 29,714,080.76 | 21,153,437.62 | 12,559,384.80 | 4,408,967.50 |
| 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 | -221,072,622.94 | -184,469,431.72 | -23,839,177.52 | -235,785,186.28 | -9,112,261.61 | -209,827,239.69 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 669,359.88 | - | - | - | - | - |
| 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 | -32,032,417.68 | - | -40,431,666.51 | -52,953,120.00 | -31,205,520.00 | -137,520.00 |
| 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 | -188,547,484.93 | -167,263,252.65 | 467,989.16 | -256,821,752.85 | 1,695,827.72 | -202,107,906.62 |
| 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 | 115,958,452.05 | 138,594,344.39 | 304,505,936.98 | 47,216,194.97 | 305,733,775.54 | 101,930,041.20 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 11,465,813.46 | - | 21,446,942.23 | - | 10,163,815.42 | - |
| 公告日期 | 2025-08-12 | 2025-04-24 | 2025-04-24 | 2024-10-16 | 2024-08-23 | 2024-04-24 | 2024-04-10 | 2023-10-30 | 2023-08-04 | 2023-04-13 |
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