| 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 | 0.29 | 0.15 | 0.70 | 0.53 | 0.35 | 0.14 |
| 每股收益 - 稀释(元) | - | - | 会员可见 | 会员可见 | - | - | - | 0.53 | - | - |
| 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 | 0.29 | 0.15 | 0.58 | 0.41 | 0.35 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.27 | 5.38 | 5.23 | 5.06 | 4.75 | 4.54 |
| 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 | 0.22 | 0.01 | 0.33 | 0.06 | 0.06 | -0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 0.61 | 2.69 | 1.96 | 1.66 | 0.76 |
| 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 | 5.56 | 2.83 | 11.07 | 8.08 | 7.33 | 2.98 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.45 | 2.87 | 14.51 | 11.39 | 7.61 | 3.03 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.58 | 2.87 | 13.44 | 9.68 | 7.61 | 3.03 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.89 | 2.31 | 10.48 | 7.79 | 7.04 | 2.81 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 2.43 | 11.15 | 8.00 | 6.18 | 2.49 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.28 | 2.79 | 12.89 | 9.19 | 7.04 | 2.83 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.37 | 2.79 | 12.89 | 9.21 | 7.22 | 2.89 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.79 | 42.83 | 41.77 | 42.55 | 40.29 | 38.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.10 | 24.56 | 21.47 | 20.86 | 21.04 | 17.93 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.34 | 11.82 | 14.14 | 15.92 | 18.12 | 15.91 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.10 | 0.52 | 0.38 | 0.29 | 0.14 |
| 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 | 78.83 | 68.67 | 67.90 | 59.59 | 61.90 | 66.26 |
| 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 | 1.68 | 27.56 | 40.50 | 45.82 | 62.08 | 47.55 |
| 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 | 1.85 | 4.97 | 23.14 | 25.02 | 32.33 | 32.30 |
| 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 | 7.88 | 47.50 | 45.13 | 47.68 | 64.14 | 47.57 |
| 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 | 9.37 | 46.25 | 43.62 | 43.48 | 63.31 | 45.97 |
| 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 | 0.33 | 26.67 | 39.58 | 42.35 | 60.54 | 42.17 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.50 | 48.39 | 46.16 | 40.27 | 6.46 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 10.25 | 5.77 | 10.21 | -9.23 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.29 | 54.19 | 54.43 | 47.91 | 10.70 | - |
| 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 | 168,656,606.81 | 79,261,899.12 | 349,649,448.43 | 254,934,495.60 | 165,598,682.55 | 75,506,079.94 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,610,444.65 | 57,641,162.45 | 253,963,897.00 | 183,532,109.80 | 121,600,469.15 | 57,972,213.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,656,606.81 | 79,261,899.12 | 349,649,448.43 | 254,934,495.60 | 165,598,682.55 | 75,506,079.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,530,379.44 | 19,990,966.33 | 85,974,752.72 | 62,399,872.51 | 39,862,454.06 | 15,671,588.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,522,750.41 | 23,084,130.39 | 88,435,236.77 | 62,879,939.04 | 40,342,520.59 | 15,650,588.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,271,510.46 | 19,464,792.62 | 75,063,756.18 | 53,170,584.99 | 34,839,972.00 | 13,541,000.84 |
| 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 | 38,104,392.25 | 19,803,087.98 | 75,277,623.61 | 53,170,584.99 | 34,839,972.00 | 13,541,000.84 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,223.83 | 3,650,861.94 | 4,014,255.27 | 1,895,213.71 | 1,416,658.18 | 789,559.11 |
| 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 | 33,533,168.42 | 16,152,226.04 | 71,263,368.34 | 51,275,371.28 | 33,423,300.00 | 12,751,400.00 |
| 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 | 639,483,486.43 | 647,435,094.63 | 644,921,699.63 | 625,872,626.33 | 422,946,541.73 | 380,904,388.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,944,063.75 | 117,456,473.58 | 118,466,909.26 | 121,045,135.03 | 122,908,431.57 | 123,899,224.48 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,759,039.35 | 800,710,943.75 | 799,649,585.80 | 782,563,838.03 | 580,189,085.68 | 539,595,552.76 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,011,829.09 | 92,199,196.97 | 110,528,877.26 | 121,971,190.40 | 104,086,482.13 | 84,766,107.52 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,921.25 | 2,457,675.62 | 2,531,429.99 | 2,628,323.81 | 1,062,958.23 | 1,088,771.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,395,750.34 | 94,656,872.59 | 113,060,307.25 | 124,599,514.21 | 105,149,440.36 | 85,854,878.60 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,363,289.01 | 706,054,071.16 | 686,589,278.55 | 657,964,323.82 | 475,039,645.32 | 453,740,674.16 |
| 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 | 685,426,428.05 | 699,622,623.77 | 679,819,535.80 | 657,964,323.82 | 475,039,645.32 | 453,740,674.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,241,590.80 | 220,241,590.80 | 220,241,590.80 | 220,235,200.98 | 85,899,351.93 | 85,899,351.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,733,222.60 | 37,733,222.60 | 37,733,222.60 | 30,184,539.25 | 30,184,539.25 | 30,184,539.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,461,614.65 | 311,657,810.37 | 291,854,722.40 | 277,554,583.59 | 258,965,754.14 | 237,666,782.98 |
| 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 | 132,957,218.27 | 54,428,385.92 | 237,413,160.88 | 151,912,213.79 | 102,503,755.31 | 50,026,603.99 |
| 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 | 28,425,853.55 | 1,079,801.26 | 43,012,824.17 | 7,758,089.03 | 6,108,965.23 | -6,721,548.60 |
| 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 | 8,669,444.70 | 4,774,054.00 | 6,103,236.09 | 4,167,562.32 | 3,702,018.30 | 3,236,145.25 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,000,000.00 | 35,000,000.00 | 248,000,000.00 | 120,000,000.00 | 85,000,000.00 | 37,000,000.00 |
| 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 | 22,263,270.86 | -9,553,914.00 | -62,497,629.35 | -5,823,563.67 | 11,501,251.41 | 18,876,939.20 |
| 吸收投资收到的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 600,000.00 | - | 177,229,622.64 | 172,270,000.00 | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -35,075,500.00 | -375,471.70 | 174,212,641.50 | 172,270,000.00 | - | - |
| 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 | 15,752,923.23 | -8,823,465.42 | 155,244,042.27 | 174,909,696.77 | 18,324,464.18 | 11,907,457.92 |
| 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 | 228,457,357.94 | 203,880,969.29 | 212,704,434.71 | 232,370,089.21 | 75,784,856.62 | 69,367,850.36 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 5,094,317.70 | - | 11,813,065.28 | - | 5,827,665.53 | 2,909,566.58 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-06-13 |
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