| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 0.53 | 0.38 | 0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.38 | 0.13 |
| 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 | 0.53 | 0.38 | 0.13 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.48 | 7.31 | 7.07 |
| 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 | 1.27 | 0.61 | 0.74 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.61 | 2.42 | 0.99 |
| 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 | 7.10 | 5.17 | 1.90 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.39 | 5.32 | 1.92 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.38 | 5.32 | 1.92 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.15 | 3.68 | 1.64 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.08 | 4.13 | 1.62 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.85 | 4.64 | 1.67 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.13 | 5.15 | 1.86 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.58 | 36.02 | 34.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.78 | 14.76 | 13.89 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.62 | 15.22 | 13.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.28 | 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 | 113.56 | 108.84 | 199.54 |
| 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 | 9.65 | 29.63 | 96.46 |
| 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 | -2.59 | 13.02 | -14.75 |
| 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 | 16.58 | 40.62 | 77.63 |
| 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 | 14.07 | 36.13 | 57.43 |
| 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 | 7.73 | 38.04 | 46.35 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.79 | 9.33 | 6.47 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.36 | -5.13 | -8.09 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.07 | 15.07 | 11.06 |
| 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 | 230,983,817.03 | 154,935,324.94 | 63,123,180.47 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,770,977.19 | 132,257,573.44 | 56,625,299.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,983,817.03 | 154,935,324.94 | 63,123,180.47 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,954,020.10 | 23,716,243.05 | 9,974,255.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,048,175.91 | 25,841,656.49 | 9,045,270.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,130,380.16 | 22,865,411.91 | 8,770,410.82 |
| 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 | 33,915,790.18 | 24,164,987.86 | 8,570,848.83 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,280,184.21 | 6,975,144.54 | 1,181,160.21 |
| 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 | 24,635,605.97 | 17,189,843.32 | 7,389,688.62 |
| 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 | 373,910,699.14 | 364,195,217.64 | 334,115,377.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,720,383.47 | 153,495,080.88 | 160,731,117.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,792,822.18 | 561,791,176.96 | 536,663,391.65 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,974,196.90 | 75,386,282.97 | 67,693,664.91 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,455,942.28 | 10,109,718.29 | 7,092,897.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,430,139.18 | 85,496,001.26 | 74,786,562.10 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,362,683.00 | 476,295,175.70 | 461,876,829.55 |
| 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 | 477,957,952.81 | 467,462,790.69 | 451,631,310.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,825,854.17 | 84,698,296.94 | 83,570,739.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,220,788.06 | 36,220,788.06 | 36,220,788.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,178,411.05 | 279,427,608.73 | 263,833,469.70 |
| 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 | 262,312,934.79 | 168,637,002.93 | 125,957,193.15 |
| 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 | 81,024,106.58 | 39,025,237.88 | 47,155,180.03 |
| 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 | 23,695,828.42 | 6,718,381.85 | 3,116,625.86 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000,000.00 | 40,000,000.00 | - |
| 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 | -103,499,606.19 | -46,647,774.81 | -3,116,625.86 |
| 吸收投资收到的现金(元) | - | - | - | 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 | -2,454,819.03 | -1,798,028.52 | -698,683.12 |
| 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 | -25,444,313.69 | -9,191,340.57 | 43,427,909.03 |
| 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 | 49,903,836.63 | 66,156,809.75 | 118,776,059.35 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 12,505,474.10 | 6,306,002.32 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-10-16 | 2024-06-18 |
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