| 2025年中报 | 2024年年报 | 2024年中报 | 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 | 0.45 | 0.29 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.29 | 0.10 |
| 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 | 0.45 | 0.29 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 4.72 | 4.52 |
| 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 | 0.28 | 0.17 | -0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.49 | 2.26 | 0.87 |
| 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 | 9.26 | 6.19 | 2.24 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.71 | 6.57 | 2.26 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.71 | 6.39 | 2.26 |
| 净资产收益率 - 扣除(%) | - | 会员可见 | 会员可见 | 会员可见 | 7.62 | 5.19 | 1.68 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.55 | 4.32 | 1.48 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.60 | 5.06 | 1.69 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.79 | 6.39 | 2.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.35 | 23.58 | 20.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.02 | 13.00 | 11.71 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.68 | 29.35 | 33.66 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.33 | 0.13 |
| 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 | 92.17 | 90.07 | 119.88 |
| 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 | 4.13 | 19.70 | 71.39 |
| 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 | 1.95 | 3.32 | 41.39 |
| 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 | 4.49 | 20.29 | 47.92 |
| 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 | 5.28 | 18.65 | 58.59 |
| 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 | -1.51 | 11.35 | 41.02 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.52 | 6.99 | 5.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.93 | -6.90 | -12.15 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.60 | 14.10 | 16.66 |
| 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 | 546,260,895.47 | 354,483,161.80 | 136,519,262.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,125,584.64 | 307,174,260.10 | 126,690,051.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,260,895.47 | 354,483,161.80 | 136,519,262.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,372,805.76 | 52,909,348.18 | 17,465,123.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,290,181.19 | 52,908,480.18 | 17,465,123.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,113,430.02 | 46,068,213.47 | 15,987,963.30 |
| 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 | 70,606,518.69 | 45,621,994.89 | 15,822,068.58 |
| 非经常性损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,502,774.63 | 8,726,975.40 | 3,906,073.02 |
| 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 | 58,103,744.06 | 38,275,780.41 | 11,915,995.56 |
| 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 | 826,006,710.12 | 780,675,293.78 | 796,368,769.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,237,466.89 | 218,443,202.51 | 224,740,043.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,928,534.80 | 1,055,303,836.11 | 1,078,653,137.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,510,538.37 | 215,554,431.78 | 269,726,685.99 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,756,353.33 | 94,132,977.78 | 93,390,275.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,266,891.70 | 309,687,409.56 | 363,116,961.54 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,661,643.10 | 745,616,426.55 | 715,536,176.38 |
| 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 | 762,268,571.46 | 737,284,047.66 | 707,484,121.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,477,147.18 | 42,477,147.18 | 42,477,147.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,258,426.76 | 84,258,426.76 | 84,258,426.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,022,997.52 | 454,038,473.72 | 424,238,547.41 |
| 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 | 503,462,235.31 | 319,265,339.98 | 163,654,227.95 |
| 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 | 43,315,907.54 | 26,258,697.74 | -11,303,897.99 |
| 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 | 29,079,567.27 | 25,603,955.20 | 1,955,494.58 |
| 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 | 17,801,296.35 | -258,977,660.89 | -8,523,800.58 |
| 取得借款收到的现金(元) | 会员可见 | 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 | -18,958,424.38 | 329,715.03 | 2,894,045.65 |
| 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 | 43,885,869.13 | -230,976,709.35 | -16,793,420.76 |
| 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 | 340,503,920.17 | 65,641,341.69 | 279,824,630.28 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,012,656.74 | 16,919,854.77 | 7,864,190.36 |
| 公告日期 | 2025-08-15 | 2025-04-28 | 2024-08-27 | 2024-03-29 | 2023-11-24 | 2023-08-03 | 2023-04-28 |
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