| 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 | 0.89 | 0.51 | 2.06 | 2.14 | 1.21 | 0.40 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.51 | 2.06 | 2.14 | 1.21 | 0.40 |
| 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 | 0.88 | 0.51 | 1.68 | 2.14 | 1.21 | 0.40 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.48 | 13.25 | 12.46 | 10.10 | 9.14 | 9.11 |
| 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 | 0.20 | 0.32 | 2.04 | 2.27 | 0.56 | -0.32 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 2.07 | 7.02 | 7.81 | 4.45 | 1.58 |
| 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 | 9.32 | 3.84 | 13.51 | 21.21 | 13.21 | 4.34 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.51 | 3.98 | 21.70 | 22.90 | 13.34 | 4.44 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.75 | 4.01 | 17.34 | 22.79 | 13.54 | 4.44 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.02 | 3.72 | 13.00 | 20.73 | 12.84 | 4.10 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.70 | 2.98 | 12.03 | 14.56 | 8.47 | 2.90 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.83 | 3.42 | 13.96 | 16.91 | 9.84 | 3.43 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.41 | 3.83 | 16.80 | 21.81 | 12.92 | 4.31 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.97 | 38.01 | 42.51 | 42.65 | 43.77 | 42.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.65 | 24.54 | 23.96 | 27.41 | 27.16 | 25.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.86 | 25.35 | 25.99 | 34.70 | 37.21 | 31.54 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.12 | 0.50 | 0.53 | 0.31 | 0.12 |
| 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 | 59.73 | 99.91 | 80.75 | 72.06 | 76.09 | 48.48 |
| 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 | 31.93 | 60.75 | -4.81 | 60.57 | 12.35 | -39.41 |
| 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 | 29.73 | 69.45 | 10.14 | 62.43 | 27.16 | -1.37 |
| 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 | 30.61 | 60.75 | -4.67 | 60.37 | 12.38 | -39.37 |
| 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 | 32.08 | 65.81 | -4.28 | 62.32 | 16.02 | -39.29 |
| 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 | 31.57 | 69.98 | -3.25 | 70.07 | 21.36 | -35.46 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.69 | 71.93 | 50.88 | - | 18.82 | 11.62 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.44 | 38.18 | 3.97 | - | 32.32 | 0.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87.18 | 87.47 | 79.29 | - | 12.04 | 17.38 |
| 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 | 344,167,984.29 | 159,241,341.02 | 524,377,225.93 | 465,999,688.03 | 265,290,173.49 | 93,974,325.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,553,803.69 | 115,952,243.91 | 375,385,112.73 | 316,387,434.89 | 182,346,014.35 | 67,409,443.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,167,984.29 | 159,241,341.02 | 524,377,225.93 | 465,999,688.03 | 265,290,173.49 | 93,974,325.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,935,765.57 | 45,058,293.20 | 146,694,334.79 | 149,101,280.89 | 84,089,493.37 | 28,029,233.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,810,799.78 | 45,057,882.91 | 146,977,716.33 | 149,083,387.35 | 84,074,898.72 | 28,029,233.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,153,307.00 | 39,073,192.04 | 125,639,301.32 | 127,743,616.07 | 72,040,575.41 | 23,564,732.89 |
| 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 | 95,153,307.00 | 39,073,192.04 | 125,639,301.32 | 127,743,616.07 | 72,040,575.41 | 23,564,732.89 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,068.15 | 1,209,898.80 | 4,686,763.33 | 2,864,941.36 | 2,020,018.03 | 1,290,017.29 |
| 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 | 92,126,238.85 | 37,863,293.24 | 120,952,537.99 | 124,878,700.00 | 70,020,557.38 | 22,274,700.00 |
| 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 | 1,058,172,461.21 | 1,219,797,436.39 | 1,125,316,034.66 | 756,846,548.95 | 751,381,794.38 | 687,790,471.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,087,113.65 | 27,495,909.41 | 27,137,818.52 | 28,038,412.35 | 28,242,212.08 | 25,985,481.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,576,438.89 | 1,364,578,665.10 | 1,256,754,913.14 | 922,551,635.71 | 868,741,577.53 | 793,704,024.46 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,097,280.09 | 339,640,246.23 | 326,669,178.77 | 319,996,865.46 | 323,069,134.34 | 250,088,758.07 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,436,533.89 | 6,263,614.70 | - | 140,854.97 | 186,798.06 | 232,741.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,533,813.98 | 345,903,860.93 | 326,669,178.77 | 320,137,720.43 | 323,255,932.40 | 250,321,499.22 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,042,624.91 | 1,018,674,804.17 | 930,085,734.37 | 602,413,915.28 | 545,485,645.13 | 543,382,525.24 |
| 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 | 1,021,042,624.91 | 1,018,674,804.17 | 930,085,734.37 | 602,413,915.28 | 545,485,645.13 | 543,382,525.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,591,814.88 | 464,351,814.88 | 417,336,162.67 | 102,668,502.29 | 101,496,120.39 | 100,323,738.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,325,000.00 | 37,325,000.00 | 37,325,000.00 | 35,590,806.41 | 35,590,806.41 | 35,590,806.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,674,681.62 | 437,424,566.66 | 398,351,374.62 | 402,189,882.96 | 346,486,842.30 | 345,730,999.78 |
| 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 | 205,576,119.48 | 159,097,409.99 | 423,424,441.04 | 335,810,730.18 | 201,856,354.29 | 45,554,615.20 |
| 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 | 21,440,187.49 | 24,567,263.07 | 152,078,795.46 | 135,181,886.24 | 33,310,314.15 | -19,377,418.56 |
| 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 | 5,679,859.00 | 2,784,537.89 | 4,461,773.50 | 3,972,440.73 | 3,783,109.48 | 1,344,016.44 |
| 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 | -307,973,895.61 | -339,211,489.56 | -122,477,286.04 | -61,365,985.17 | 47,917,529.41 | 125,983.56 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 49,278,183.96 | 49,278,183.96 | 328,804,245.28 | - | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 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 | -5,129,027.11 | 48,700,972.89 | 270,042,444.98 | -48,903,388.68 | -46,519,554.43 | 1,669,143.71 |
| 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 | -291,662,735.23 | -265,943,253.60 | 299,643,954.40 | 24,912,512.39 | 34,708,289.13 | -17,582,291.29 |
| 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 | 74,853,770.16 | 100,573,251.79 | 366,516,505.39 | 91,785,063.38 | 101,580,840.12 | 49,290,259.70 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 2,773,619.80 | - | 4,972,647.04 | - | 2,320,990.14 | - |
| 公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-07-31 | 2024-04-16 | 2024-03-11 | 2023-11-02 | 2023-11-22 | 2023-05-12 |
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