| 2025年三季报 | 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 | 1.55 | 1.08 | 0.53 | 1.89 | 1.64 | 0.99 | 0.43 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 1.08 | 0.53 | 1.89 | 1.64 | 0.99 | 0.43 |
| 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 | 1.39 | 0.94 | 0.53 | 1.85 | 1.59 | 0.95 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.65 | 20.19 | 20.05 | 19.49 | 19.19 | 18.52 | - |
| 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 | 0.63 | 0.59 | -0.05 | 0.83 | -0.31 | -1.05 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.07 | 5.58 | 3.20 | 12.84 | 9.79 | 6.37 | - |
| 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 | 6.71 | 4.66 | 2.66 | 9.50 | 8.29 | 5.14 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.67 | 5.42 | 2.70 | 10.24 | 8.95 | 5.55 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.55 | 5.14 | 2.70 | 10.36 | 8.98 | 5.48 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.47 | 4.54 | 2.58 | 9.02 | 7.92 | 4.83 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.89 | 4.66 | 2.42 | 8.47 | 7.38 | 4.47 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.87 | 5.34 | 2.79 | 9.84 | 8.65 | 5.25 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.55 | 5.14 | 2.70 | 9.73 | 8.42 | 5.13 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.44 | 32.50 | 32.15 | 31.62 | 31.61 | 30.96 | 30.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.17 | 16.86 | 16.67 | 14.41 | 16.25 | 14.95 | 12.60 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.44 | 8.71 | 9.99 | 10.42 | 9.16 | 10.22 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.28 | 0.15 | 0.59 | 0.45 | 0.30 | 0.15 |
| 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 | 89.09 | 86.80 | 81.23 | 84.55 | 79.44 | 74.70 | 68.57 |
| 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 | 4.52 | 15.80 | 28.58 | 12.24 | 2.52 | -2.82 | - |
| 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 | 0.21 | 4.11 | -0.55 | 1.48 | -2.69 | -5.74 | - |
| 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 | 4.37 | 15.78 | 28.51 | 13.08 | 1.77 | -4.20 | - |
| 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 | 5.85 | 17.41 | 31.52 | 13.93 | 4.21 | -0.38 | - |
| 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 | 6.88 | 21.46 | 34.09 | 14.35 | 6.43 | -2.90 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.28 | 27.26 | - | -0.94 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 8.49 | - | -60.39 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.71 | 29.40 | - | 20.01 | - | - | - |
| 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 | 262,329,577.36 | 177,299,386.94 | 85,539,514.88 | 343,489,029.09 | 261,774,878.80 | 170,304,973.36 | 86,016,843.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,989,211.91 | 144,570,071.74 | 70,161,505.70 | 287,015,257.69 | 212,232,013.18 | 140,568,290.86 | 72,259,931.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,329,577.36 | 177,299,386.94 | 85,539,514.88 | 343,489,029.09 | 261,774,878.80 | 170,304,973.36 | 86,016,843.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,303,166.11 | 34,764,889.77 | 16,731,823.68 | 58,024,380.38 | 50,042,419.34 | 30,021,672.81 | 13,012,977.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,243,833.54 | 34,774,161.37 | 16,735,535.27 | 58,023,940.03 | 50,055,648.31 | 30,034,020.78 | 13,023,065.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,036,564.46 | 29,899,468.44 | 14,259,847.88 | 49,504,571.88 | 42,548,534.48 | 25,465,888.46 | 10,842,264.76 |
| 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 | 45,036,564.46 | 29,899,468.44 | 14,259,847.88 | 49,504,571.88 | 42,548,534.48 | 25,465,888.46 | 10,842,264.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,499.62 | 805,237.29 | 433,500.00 | 2,461,500.00 | 1,901,934.02 | 1,512,900.00 | 531,300.00 |
| 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 | 43,444,064.84 | 29,094,231.13 | 13,826,300.00 | 47,043,111.09 | 40,646,600.00 | 23,953,021.02 | 10,311,000.00 |
| 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 | 560,852,058.49 | 537,158,514.94 | 427,544,357.86 | 410,405,480.11 | 390,410,229.58 | 373,483,743.64 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,592,754.41 | 150,211,296.01 | 153,213,836.65 | 156,616,743.08 | 160,346,845.30 | 163,371,864.31 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,124,118.73 | 702,395,146.78 | 595,949,157.79 | 581,929,647.76 | 565,262,359.33 | 551,941,825.31 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,209,666.97 | 55,271,475.99 | 53,421,091.15 | 54,286,884.21 | 49,196,805.17 | 53,760,526.71 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,738,907.44 | 5,929,973.07 | 6,140,946.85 | 6,358,697.91 | 2,595,995.53 | 2,649,331.48 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,948,574.41 | 61,201,449.06 | 59,562,038.00 | 60,645,582.12 | 51,792,800.70 | 56,409,858.19 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,175,544.32 | 641,193,697.72 | 536,387,119.79 | 521,284,065.64 | 513,469,558.63 | 495,531,967.12 | - |
| 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 | 671,175,544.32 | 641,193,697.72 | 536,387,119.79 | 521,284,065.64 | 513,469,558.63 | 495,531,967.12 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,392,005.33 | 400,803,962.90 | 317,174,335.39 | 316,863,324.58 | 316,552,313.77 | 316,241,302.96 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,936,483.61 | 9,936,483.61 | 9,936,483.61 | 9,936,483.61 | 7,806,462.61 | 7,806,462.61 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,423,641.60 | 195,286,545.58 | 179,646,925.02 | 165,387,077.14 | 160,561,060.74 | 143,478,414.72 | - |
| 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 | 233,705,350.55 | 153,893,747.81 | 69,486,619.71 | 290,432,805.45 | 207,943,961.66 | 127,225,642.94 | 58,978,601.30 |
| 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 | 20,611,740.59 | 18,630,323.05 | -1,376,367.51 | 21,818,789.18 | -8,199,003.40 | -26,825,789.62 | -15,668,705.87 |
| 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 | 5,366,179.72 | 2,049,764.72 | 1,468,841.41 | 7,198,776.51 | 6,743,701.19 | 2,071,512.96 | 4,776,744.09 |
| 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 | -143,892,784.49 | -47,233,530.25 | -997,643.21 | 114,723,933.73 | 114,967,517.78 | 89,112,068.72 | 96,060,382.95 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 117,727,031.62 | 103,700,000.00 | - | 34,000,060.00 | 34,000,060.00 | 34,000,060.00 | - |
| 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 | 50,000.00 | 50,000.00 | - | 100,000.00 | 100,000.00 | 100,000.00 | 50,000.00 |
| 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 | 105,964,233.75 | 93,637,644.00 | - | -28,214,016.52 | -28,180,899.87 | -28,180,554.03 | -3,330,549.58 |
| 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 | -17,098,914.85 | 65,245,456.54 | -2,302,878.95 | 108,613,468.75 | 78,779,088.25 | 34,229,864.22 | 77,093,797.89 |
| 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 | 124,058,169.31 | 206,402,540.70 | 138,854,205.21 | 141,157,084.16 | 111,322,703.66 | 66,773,479.63 | 109,637,413.30 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 7,564,664.89 | 3,825,780.46 | 15,306,800.00 | 11,471,922.09 | 7,634,300.00 | 3,823,198.24 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-20 | 2024-05-14 | 2024-05-17 | 2023-10-30 | 2024-01-24 | 2024-05-14 |
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