| 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 | 1.67 | 1.10 | 0.40 | 1.28 | 0.90 | 0.51 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 1.10 | 0.40 | 1.28 | 0.90 | 0.51 | 0.11 |
| 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 | 1.67 | 1.10 | 0.40 | 1.28 | - | 0.51 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.47 | 6.90 | 6.60 | 6.20 | - | 5.41 | - |
| 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 | 0.73 | -0.19 | 2.68 | - | 0.96 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.71 | 8.11 | 3.17 | 12.61 | - | 5.61 | - |
| 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 | 22.35 | 15.96 | 6.04 | 20.62 | - | 9.33 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.34 | 16.47 | 6.23 | 22.03 | - | 8.88 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.42 | 16.81 | 6.23 | 21.78 | - | 9.23 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.97 | 15.58 | 5.88 | 20.27 | - | 8.90 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.08 | 11.32 | 4.32 | 15.53 | - | 6.52 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.66 | 13.60 | 4.93 | 18.79 | - | 7.88 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.31 | 16.73 | 6.19 | 21.69 | - | 9.16 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.33 | 28.50 | 28.37 | 27.04 | 26.31 | 26.12 | 23.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.13 | 13.57 | 12.58 | 10.14 | 9.76 | 9.00 | 4.60 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.13 | 34.91 | 31.39 | 30.01 | - | 31.42 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 0.83 | 0.34 | 1.53 | 1.22 | 0.72 | 0.33 |
| 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 | 94.85 | 93.08 | 95.29 | 102.72 | 98.13 | 101.59 | 103.61 |
| 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 | 88.81 | 120.58 | 240.00 | 134.68 | - | 69.39 | - |
| 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 | 37.52 | 44.61 | 27.22 | 23.59 | - | 26.63 | - |
| 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 | 84.33 | 114.65 | 209.52 | 137.43 | - | 77.06 | - |
| 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 | 84.87 | 117.88 | 247.90 | 168.19 | - | 81.67 | - |
| 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 | - | 123.02 | - | 77.81 | - | 80.59 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 34.22 | - | 16.42 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 49.10 | - | 28.45 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 27.40 | - | 11.92 | - | - | - |
| 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 | 800,945,293.74 | 511,171,230.20 | 199,713,763.14 | 794,259,740.79 | 582,439,310.93 | 353,488,175.25 | 156,984,082.63 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,757,961.86 | 425,443,028.17 | 169,410,051.08 | 697,208,695.68 | 511,015,738.28 | 312,439,002.96 | 146,409,344.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,945,293.74 | 511,171,230.20 | 199,713,763.14 | 794,259,740.79 | 582,439,310.93 | 353,488,175.25 | 156,984,082.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,036,855.48 | 83,767,164.71 | 28,919,334.19 | 97,111,228.35 | 67,811,245.83 | 37,976,173.38 | 8,505,784.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,712,309.48 | 83,778,638.07 | 29,030,659.15 | 98,553,255.82 | 69,286,409.05 | 39,030,726.60 | 9,379,373.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,124,606.59 | 69,354,222.65 | 25,115,197.12 | 80,553,566.17 | 56,863,355.95 | 31,831,340.80 | 7,219,094.13 |
| 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 | 105,124,606.59 | 69,354,222.65 | 25,115,197.12 | 80,553,566.17 | 56,863,355.95 | 31,831,340.80 | 7,219,094.13 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,937.36 | 1,653,641.98 | 689,867.29 | 1,365,800.00 | - | 1,475,495.24 | - |
| 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 | 103,343,669.23 | 67,700,580.67 | 24,425,329.83 | 79,187,735.95 | - | 30,355,845.56 | - |
| 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 | 450,974,055.09 | 442,239,874.23 | 417,252,702.65 | 380,078,043.51 | - | 313,949,864.31 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,558,689.77 | 148,407,450.04 | 148,405,640.19 | 143,644,563.76 | - | 144,807,725.07 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,219,153.46 | 667,633,171.40 | 605,772,080.63 | 558,032,467.44 | - | 497,432,074.65 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,320,501.28 | 224,362,068.60 | 181,329,118.69 | 164,311,317.53 | - | 153,371,088.10 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,487,857.51 | 8,694,357.46 | 8,800,956.59 | 3,145,741.46 | - | 2,936,968.53 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,808,358.79 | 233,056,426.06 | 190,130,075.28 | 167,457,058.99 | - | 156,308,056.63 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,410,794.67 | 434,576,745.34 | 415,642,005.35 | 390,575,408.45 | - | 341,124,018.02 | - |
| 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 | 470,410,794.67 | 434,576,745.34 | 415,642,005.35 | 390,575,408.45 | - | 341,124,018.02 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,103,741.43 | 63,103,741.43 | 63,103,741.43 | 63,103,741.43 | - | 61,261,370.94 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,032,956.89 | 34,032,956.89 | 34,032,956.89 | 34,032,956.89 | - | 24,092,556.10 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,464,654.53 | 275,694,270.59 | 256,655,245.06 | 231,540,047.94 | - | 192,770,090.98 | - |
| 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 | 759,711,360.34 | 475,809,746.50 | 190,312,018.23 | 815,827,689.12 | 571,523,477.90 | 359,111,727.52 | 162,650,864.18 |
| 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 | 73,424,627.25 | 46,065,225.45 | -11,763,965.37 | 169,095,715.83 | 108,515,729.06 | 60,721,306.03 | 16,775,430.90 |
| 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 | 55,693,693.05 | 49,465,153.62 | 7,329,690.44 | 11,909,401.73 | 6,983,254.40 | 4,873,229.01 | 1,474,094.13 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,100,000.00 | 225,000,000.00 | 170,000,000.00 | 192,100,000.00 | 172,100,000.00 | 42,100,000.00 | 42,100,000.00 |
| 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 | -114,505,110.16 | -48,210,904.06 | -102,159,136.15 | -10,409,626.98 | -86,588,237.64 | -4,614,628.17 | -21,546,056.90 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | - | - | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 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 | -28,968,208.29 | -27,234,648.13 | -1,040,210.60 | -45,171,679.21 | -43,388,624.61 | -41,918,069.03 | -1,532,929.04 |
| 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 | -68,815,563.41 | -26,327,910.92 | -113,968,614.10 | 114,748,931.69 | -20,677,620.58 | 15,319,609.88 | -8,824,166.03 |
| 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 | 165,143,794.64 | 207,631,447.13 | 119,990,743.95 | 233,959,358.05 | 98,532,805.78 | 134,530,036.24 | 110,386,260.33 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 11,126,928.41 | - | 16,541,000.00 | - | 8,255,291.58 | - |
| 公告日期 | 2025-10-27 | 2025-08-04 | 2025-05-28 | 2025-08-15 | 2024-12-25 | 2025-04-25 | 2024-06-20 | 2025-08-15 | 2024-12-25 | 2024-08-22 | 2024-06-20 |
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