| 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 | 0.46 | 0.21 | 0.94 | 0.78 | 0.57 | 0.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | - | 0.94 | 0.78 | 0.57 | 0.21 |
| 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 | 0.39 | 0.16 | 0.94 | 0.78 | 0.57 | 0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.80 | 5.80 | 5.60 | 5.43 | 5.18 | 5.11 |
| 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 | 0.10 | -0.12 | 0.82 | 0.48 | 0.30 | 0.30 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 1.11 | 6.17 | 4.89 | 3.51 | 1.35 |
| 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 | 6.72 | 2.77 | 16.78 | 14.43 | 11.08 | 4.18 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.84 | 3.75 | 18.15 | 15.29 | 11.33 | 4.28 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.92 | 3.21 | 17.98 | 15.24 | 11.44 | 4.28 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.07 | 2.67 | 15.14 | 13.61 | 10.54 | 4.12 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.52 | 2.29 | 11.63 | 9.72 | 7.11 | 2.58 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.09 | 2.55 | 13.04 | 10.94 | 8.02 | 2.87 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.40 | 3.02 | 16.47 | 13.97 | 10.48 | 3.80 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.44 | 35.50 | 32.43 | 33.40 | 33.57 | 35.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.04 | 14.43 | 15.23 | 16.02 | 16.37 | 15.76 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.27 | 26.41 | 31.73 | 33.54 | 36.73 | 40.64 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.16 | 0.76 | 0.61 | 0.43 | 0.16 |
| 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 | 92.60 | 105.21 | 99.31 | 96.96 | 95.27 | 132.86 |
| 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 | -5.96 | -0.26 | 50.04 | 84.34 | 234.03 | 162.55 |
| 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 | 9.50 | 9.65 | 14.69 | 20.05 | 50.67 | 19.94 |
| 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 | -6.68 | 0.95 | 52.07 | 85.92 | 234.34 | 163.21 |
| 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 | -6.11 | 0.73 | 49.98 | 87.73 | 221.30 | 155.79 |
| 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 | -10.83 | -1.36 | 52.11 | 109.39 | 295.09 | 171.80 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.44 | 22.20 | 3.02 | - | 12.45 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.34 | -20.59 | -16.26 | - | 2.59 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.75 | 51.49 | 15.37 | - | 19.10 | - |
| 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 | 256,541,951.28 | 99,150,589.84 | 412,228,997.66 | 326,784,734.21 | 234,294,336.89 | 90,421,992.36 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,180,141.37 | 82,892,776.11 | 347,301,373.73 | 268,353,103.93 | 190,925,290.40 | 74,307,399.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,541,951.28 | 99,150,589.84 | 412,228,997.66 | 326,784,734.21 | 234,294,336.89 | 90,421,992.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,764,906.72 | 16,013,788.33 | 70,273,369.01 | 59,012,302.49 | 43,348,846.03 | 16,105,473.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,696,329.46 | 16,248,430.91 | 71,054,982.77 | 59,454,420.88 | 43,610,963.70 | 16,145,387.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,005,557.36 | 14,309,271.84 | 62,764,917.47 | 52,336,306.79 | 38,347,002.07 | 14,248,037.59 |
| 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 | 36,005,557.36 | 14,309,271.84 | 62,764,917.47 | 52,336,306.79 | 38,347,002.07 | 14,248,037.59 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,478,636.59 | 503,802.23 | 6,139,386.28 | 2,980,965.32 | 1,871,200.00 | 209,519.75 |
| 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 | 32,526,920.77 | 13,805,469.61 | 56,625,531.19 | 49,355,300.00 | 36,475,823.75 | 14,038,500.00 |
| 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 | 460,435,719.73 | 411,746,898.65 | 279,025,863.74 | 275,255,668.64 | 279,901,063.25 | 309,398,356.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,383,548.93 | 144,624,958.44 | 147,242,651.77 | 150,350,851.42 | 150,239,134.29 | 151,274,658.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,373,835.19 | 702,013,026.44 | 547,866,256.17 | 545,628,440.96 | 547,087,211.04 | 574,491,054.87 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,031,688.57 | 167,579,034.40 | 156,111,830.36 | 165,036,638.19 | 182,953,125.30 | 216,144,401.30 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,677,023.98 | 17,796,777.07 | 17,730,428.39 | 17,948,049.84 | 17,981,053.49 | 17,302,686.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,708,712.55 | 185,375,811.47 | 173,842,258.75 | 182,984,688.03 | 200,934,178.79 | 233,447,087.84 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,665,122.64 | 516,637,214.97 | 374,023,997.42 | 362,643,752.93 | 346,153,032.25 | 341,043,967.03 |
| 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 | 535,665,122.64 | 516,637,214.97 | 374,023,997.42 | 362,643,752.93 | 346,153,032.25 | 341,043,967.03 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,830,252.13 | 260,842,344.28 | 156,159,180.50 | 156,159,180.50 | 156,159,180.50 | 156,159,180.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,942,439.62 | 20,942,439.62 | 20,942,439.62 | 14,665,947.87 | 14,665,947.87 | 14,765,803.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,786,097.18 | 112,191,122.91 | 97,881,851.07 | 93,729,732.14 | 79,740,427.42 | 76,578,305.61 |
| 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 | 237,552,567.77 | 104,312,980.67 | 409,404,630.84 | 316,846,101.33 | 223,221,910.79 | 120,136,802.26 |
| 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 | 8,871,420.44 | -10,608,611.31 | 54,790,305.76 | 32,325,881.23 | 19,931,028.19 | 20,051,539.53 |
| 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 | 38,112,237.08 | 26,170,448.08 | 31,132,245.64 | 26,541,315.94 | 22,327,427.51 | 21,756,676.51 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,000,000.00 | 25,000,000.00 | 113,000,000.00 | 103,000,000.00 | 83,000,000.00 | 2,500,000.00 |
| 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 | -95,882,059.01 | -26,124,689.17 | -30,820,780.10 | -36,265,624.38 | -22,227,498.96 | -21,751,498.43 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 155,888,258.94 | 135,555,007.77 | - | - | - | - |
| 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 | 7,000,000.00 | 7,000,000.00 | - | - | - | - |
| 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 | 132,491,234.80 | 135,439,554.09 | -53,236,657.51 | -52,711,775.76 | -52,054,233.14 | -418,435.26 |
| 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 | 46,176,593.99 | 99,046,633.66 | -28,958,584.24 | -56,197,268.47 | -53,906,665.50 | -2,082,950.92 |
| 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 | 106,656,480.86 | 159,526,520.53 | 60,479,886.87 | 33,241,202.64 | 35,531,805.61 | 87,355,520.19 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 8,185,449.43 | - | 15,753,189.75 | 11,567,360.97 | 7,678,400.00 | 3,798,455.20 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-12-01 | 2024-02-26 | 2023-05-16 |
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