| 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 | 0.19 | 0.14 | 0.41 | 0.29 | 0.19 | 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 | 0.19 | 0.14 | 0.41 | - | 0.19 | 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 | 0.19 | 0.14 | 0.41 | 0.29 | 0.19 | 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 | 4.98 | 6.51 | 6.37 | 6.25 | 6.15 | 9.15 |
| 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 | 0.19 | 0.04 | 0.47 | 0.35 | 0.34 | 0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 1.07 | 3.80 | 2.74 | 1.75 | 1.34 |
| 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 | 3.71 | 2.18 | 6.37 | 4.63 | 3.12 | 1.61 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.72 | 2.20 | 6.56 | 4.72 | 3.15 | 1.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.74 | 2.20 | 6.56 | 4.72 | 3.16 | 1.62 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.49 | 2.05 | 5.82 | 4.28 | 2.89 | 1.52 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.87 | 1.70 | 5.40 | 3.93 | 2.68 | 1.40 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 1.91 | 5.90 | 4.36 | 2.96 | 1.55 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.34 | 1.96 | 6.22 | 4.44 | 2.98 | 1.55 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.75 | 33.53 | 31.66 | 30.98 | 31.28 | 31.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.56 | 13.14 | 10.60 | 10.49 | 10.89 | 10.90 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.43 | 23.44 | 21.08 | 19.34 | 16.60 | 14.00 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.13 | 0.51 | 0.37 | 0.25 | 0.13 |
| 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 | 100.12 | 92.91 | 96.12 | 97.06 | 109.99 | 94.99 |
| 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 | 22.98 | 42.99 | 3.19 | 16.37 | 12.11 | 22.18 |
| 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 | 18.16 | 20.08 | -1.61 | -6.24 | -10.50 | -8.52 |
| 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 | 23.03 | 42.87 | 3.65 | 17.18 | 13.23 | 24.11 |
| 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 | 25.39 | 44.89 | 2.52 | 12.83 | 7.67 | 17.28 |
| 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 | 27.02 | 44.47 | 15.35 | 13.75 | 5.46 | 13.63 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.12 | 19.82 | 17.68 | 11.64 | 0.64 | -2.98 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.88 | 100.67 | 99.78 | 37.58 | -21.39 | -35.67 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.27 | 6.72 | 6.09 | 6.63 | 6.39 | 5.56 |
| 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 | 150,115,979.65 | 77,956,774.63 | 275,920,905.09 | 198,809,428.06 | 127,047,696.56 | 64,918,294.26 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,657,448.38 | 68,061,495.05 | 245,382,890.83 | 176,074,186.78 | 112,030,100.18 | 57,374,140.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,115,979.65 | 77,956,774.63 | 275,920,905.09 | 198,809,428.06 | 127,047,696.56 | 64,918,294.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,136,484.94 | 11,405,334.76 | 32,075,943.47 | 23,314,848.26 | 15,561,099.43 | 7,976,277.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,130,677.50 | 11,391,329.16 | 32,065,879.54 | 23,304,374.75 | 15,549,633.46 | 7,973,312.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,346,152.13 | 10,242,825.15 | 29,245,850.51 | 20,863,932.89 | 13,838,985.50 | 7,077,734.57 |
| 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 | 17,438,530.60 | 10,288,428.99 | 29,407,031.90 | 20,977,781.21 | 13,906,965.58 | 7,100,978.50 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,724.26 | 596,183.83 | 2,556,586.54 | 1,593,387.04 | 1,019,100.69 | 392,316.77 |
| 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 | 16,370,806.34 | 9,692,245.16 | 26,850,445.36 | 19,384,394.17 | 12,887,864.89 | 6,708,661.73 |
| 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 | 265,133,769.14 | 277,736,042.78 | 263,835,049.32 | 286,886,498.14 | 287,271,957.13 | 299,344,828.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,168,381.58 | 163,671,485.64 | 166,542,719.56 | 157,360,068.87 | 130,432,714.29 | 131,015,520.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,438,116.48 | 617,436,343.39 | 585,976,109.68 | 562,951,077.29 | 536,029,570.94 | 515,305,608.43 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,807,212.64 | 135,758,664.16 | 114,471,068.97 | 100,337,105.58 | 79,567,002.24 | 62,961,910.59 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,259,646.76 | 8,980,969.38 | 9,051,156.01 | 8,550,547.14 | 9,424,091.52 | 9,165,308.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,066,859.40 | 144,739,633.54 | 123,522,224.98 | 108,887,652.72 | 88,991,093.76 | 72,127,219.16 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,371,257.08 | 472,696,709.85 | 462,453,884.70 | 454,063,424.57 | 447,038,477.18 | 443,178,389.27 |
| 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 | 469,726,916.28 | 472,005,594.42 | 461,717,165.43 | 453,279,372.23 | 446,208,556.60 | 442,303,732.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,185,342.43 | 221,944,064.43 | 221,944,064.43 | 221,944,064.43 | 221,944,064.43 | 246,120,422.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,171,463.31 | 20,171,463.31 | 20,171,463.31 | 17,668,132.09 | 17,668,132.09 | 17,668,132.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,082,313.54 | 157,360,991.68 | 147,072,562.69 | 141,138,100.71 | 134,067,285.08 | 130,162,461.02 |
| 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 | 150,296,351.86 | 72,431,671.64 | 265,205,869.91 | 192,972,156.56 | 139,738,964.36 | 61,664,487.98 |
| 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 | 17,720,379.91 | 2,987,860.63 | 34,442,654.37 | 25,713,227.89 | 24,649,306.06 | 7,193,488.97 |
| 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 | 46,504,819.37 | 19,275,474.54 | 83,581,566.10 | 63,875,457.48 | 47,227,687.85 | 15,816,246.16 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,809,350.00 | 71,642,500.00 | 570,686,706.67 | 88,106,040.00 | 39,500,000.00 | 59,000,000.00 |
| 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 | -46,027,858.21 | -9,613,435.60 | -140,172,466.66 | -160,661,301.16 | -96,068,545.50 | -74,735,660.63 |
| 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 | 56,026,678.64 | 26,412,480.00 | 64,500,000.00 | 64,500,000.00 | 50,770,000.00 | 40,000,000.00 |
| 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 | 20,340,421.49 | 16,180,844.58 | 5,676,542.40 | 32,851,169.66 | 29,441,507.01 | 21,700,406.69 |
| 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 | -7,782,926.41 | 9,621,930.02 | -99,570,988.25 | -101,596,579.32 | -41,290,769.62 | -45,861,056.75 |
| 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 | 46,268,650.87 | 63,673,507.30 | 54,051,577.28 | 52,025,986.21 | 112,331,795.91 | 107,761,508.78 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 11,826,443.37 | - | 20,408,914.44 | - | 10,084,347.63 | - |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-26 |
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