| 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 | 0.56 | 0.45 | 0.23 | 0.49 | 0.38 | 0.30 | 0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.45 | 0.23 | 0.49 | 0.38 | 0.30 | 0.16 |
| 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 | 0.56 | 0.45 | 0.23 | 0.49 | 0.38 | 0.30 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 3.21 | 3.04 | 2.91 | 2.73 | 2.69 | - |
| 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 | 1.17 | 0.89 | 0.40 | 0.70 | 0.40 | 0.09 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 2.31 | 1.19 | 3.50 | 2.82 | 1.88 | - |
| 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 | 15.46 | 14.07 | 7.70 | 16.76 | 13.77 | 11.12 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.09 | 14.78 | 7.87 | 18.43 | 14.72 | 11.81 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.09 | 14.78 | 7.87 | 18.43 | 14.72 | 11.81 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.18 | 13.76 | 7.69 | 15.34 | 13.08 | 10.78 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.26 | 8.52 | 4.72 | 11.17 | 8.83 | 6.98 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.18 | 10.14 | 5.60 | 14.10 | 11.31 | 8.71 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.52 | 10.54 | 5.74 | 12.93 | 10.18 | 7.92 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.41 | 34.43 | 34.00 | 33.09 | 32.39 | 34.50 | 25.52 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.08 | 19.56 | 19.60 | 13.90 | 13.36 | 15.91 | 8.13 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.18 | 46.25 | 42.24 | 37.34 | 38.34 | 40.16 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.44 | 0.24 | 0.80 | 0.66 | 0.44 | 0.19 |
| 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 | 85.39 | 91.68 | 123.80 | 76.90 | 69.20 | 76.23 | 73.73 |
| 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 | 43.90 | 50.85 | 267.65 | 80.55 | 32.46 | 31.02 | - |
| 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 | 15.48 | 22.92 | 53.77 | 38.55 | 43.56 | 46.79 | - |
| 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 | 41.67 | 47.75 | 267.31 | 87.39 | 35.87 | 33.70 | - |
| 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 | 47.56 | 51.12 | 270.87 | 82.77 | 32.01 | 32.90 | - |
| 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 | 52.52 | 52.43 | - | 75.89 | - | 60.74 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.95 | 32.96 | - | 13.55 | - | 23.89 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121.51 | 53.11 | - | 1.49 | - | 30.71 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.39 | 19.44 | - | 22.20 | - | 19.70 | - |
| 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 | 325,082,084.59 | 231,276,779.32 | 119,264,339.48 | 350,444,811.19 | 281,504,008.32 | 188,151,436.98 | 77,560,614.98 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,310,209.58 | 184,408,500.31 | 96,411,854.76 | 294,422,457.09 | 233,492,259.85 | 150,274,029.91 | 69,819,301.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,082,084.59 | 231,276,779.32 | 119,264,339.48 | 350,444,811.19 | 281,504,008.32 | 188,151,436.98 | 77,560,614.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,128,968.87 | 51,392,333.44 | 26,562,790.35 | 56,374,342.14 | 43,871,045.39 | 34,069,333.85 | 7,225,034.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,035,060.91 | 51,364,824.22 | 26,536,890.37 | 57,046,524.32 | 44,494,323.23 | 34,765,629.12 | 7,224,680.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,514,475.86 | 45,242,380.07 | 23,373,066.29 | 48,719,943.48 | 37,622,135.10 | 29,938,758.00 | 6,302,172.48 |
| 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 | 55,514,475.86 | 45,242,380.07 | 23,373,066.29 | 48,719,943.48 | 37,622,135.10 | 29,938,758.00 | 6,302,172.48 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,942.81 | 1,006,702.58 | 16,415.97 | 4,137,822.73 | 1,897,960.75 | 918,648.91 | - |
| 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 | 54,485,533.05 | 44,235,677.49 | 23,356,650.32 | 44,582,120.75 | 35,724,174.35 | 29,020,109.09 | - |
| 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 | 225,810,744.91 | 224,616,530.25 | 244,032,591.17 | 200,809,304.46 | 196,844,142.74 | 200,571,420.80 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,790,862.90 | 220,912,179.78 | 222,020,139.30 | 228,780,418.42 | 225,510,551.63 | 229,465,323.49 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,314,729.84 | 598,044,962.28 | 525,637,569.44 | 463,956,155.61 | 443,098,435.08 | 449,781,349.43 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,099,990.99 | 219,435,974.17 | 171,456,564.58 | 119,262,459.86 | 114,050,200.11 | 120,234,636.83 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,242,059.68 | 57,156,641.40 | 50,568,326.27 | 53,982,067.93 | 55,846,263.25 | 60,417,884.93 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,342,050.67 | 276,592,615.57 | 222,024,890.85 | 173,244,527.79 | 169,896,463.36 | 180,652,521.76 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,972,679.17 | 321,452,346.71 | 303,612,678.59 | 290,711,627.82 | 273,201,971.72 | 269,128,827.67 | - |
| 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 | 358,972,679.17 | 321,452,346.71 | 303,612,678.59 | 290,711,627.82 | 273,201,971.72 | 269,128,827.67 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,665,017.28 | 4,665,017.28 | 4,665,017.28 | 4,665,017.28 | 4,665,017.28 | 4,665,017.28 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,495,198.89 | 17,495,198.89 | 17,495,198.89 | 17,495,198.89 | 12,498,323.14 | 12,498,323.14 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,906,891.46 | 212,634,795.67 | 190,765,481.89 | 167,392,415.60 | 161,291,482.97 | 153,608,105.87 | - |
| 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 | 277,585,124.71 | 212,039,875.58 | 147,645,103.85 | 269,485,321.18 | 194,810,512.32 | 143,431,893.86 | 57,183,354.84 |
| 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 | 116,626,538.70 | 88,872,539.48 | 40,462,915.73 | 69,542,826.36 | 39,798,082.89 | 9,093,416.21 | 12,845,506.95 |
| 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 | 245,112,965.82 | 106,646,813.36 | 21,098,120.08 | 26,793,891.88 | 15,002,223.46 | 10,201,999.85 | 6,067,642.73 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | -244,982,425.39 | -106,516,272.93 | -21,098,120.08 | -26,612,615.84 | -14,678,046.90 | -10,181,991.96 | -6,062,502.99 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 153,781,529.79 | 84,802,233.74 | 32,848,000.00 | 45,740,000.00 | 35,848,000.00 | 32,204,000.00 | 18,052,000.00 |
| 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 | 102,699,223.36 | 36,669,028.25 | 7,539,597.27 | -37,847,350.03 | -23,563,034.87 | -550,862.87 | 2,402,342.47 |
| 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 | 1,068,785.11 | 15,822,657.27 | 23,944,514.12 | 10,392,938.03 | -1,132,653.21 | -461,527.66 | 9,113,672.69 |
| 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 | 24,118,345.34 | 38,872,217.50 | 46,994,074.35 | 23,049,560.23 | 11,523,968.99 | 12,195,094.54 | 21,770,294.89 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 15,633,193.81 | 9,647,516.05 | 4,751,928.76 | 19,161,012.08 | 14,111,336.65 | 9,460,741.63 | 4,586,857.90 |
| 公告日期 | 2025-10-30 | 2025-08-25 | 2025-04-28 | 2025-04-24 | 2024-11-19 | 2025-01-15 | 2024-06-24 | 2025-01-15 | 2023-12-22 | 2023-12-29 | 2024-06-24 |
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