| 2025年中报 | 2024年年报 | 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 | 1.60 | 1.25 | 0.68 | 0.31 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | - | 会员可见 | 1.60 | - | - | - |
| 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 | 1.60 | 1.25 | 0.68 | 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 | 3.95 | 3.60 | 3.03 | 2.81 |
| 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 | 1.88 | 1.03 | 0.82 | 0.29 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.99 | 4.43 | 3.01 | 1.50 |
| 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 | 40.58 | 34.63 | 22.36 | 10.74 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.88 | 40.75 | 24.04 | 11.33 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.62 | 40.80 | 24.47 | 11.34 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.25 | 27.87 | 21.39 | 10.17 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.46 | 26.33 | 15.41 | 7.07 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.11 | 29.49 | 17.20 | 7.89 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.71 | 39.51 | 23.87 | 11.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.94 | 33.84 | 33.25 | 31.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.75 | 28.10 | 22.56 | 20.15 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.78 | 33.12 | 35.71 | 36.75 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 0.94 | 0.68 | 0.35 |
| 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 | 110.47 | 114.55 | 106.64 | 105.71 |
| 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 | 70.41 | 103.23 | 117.08 | 209.97 |
| 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 | 12.96 | 20.72 | 31.61 | 46.14 |
| 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 | 71.33 | 103.80 | 118.28 | 212.58 |
| 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 | 66.63 | 96.99 | 108.14 | 177.26 |
| 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 | 46.55 | 67.57 | 106.58 | 170.59 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.67 | - | 65.51 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.79 | - | 55.46 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.29 | - | 71.68 | - |
| 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 | 321,052,934.72 | 237,684,462.56 | 161,159,963.52 | 80,194,647.82 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,850,099.72 | 176,241,450.60 | 120,880,199.09 | 62,732,761.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,052,934.72 | 237,684,462.56 | 161,159,963.52 | 80,194,647.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,595,036.72 | 76,662,269.01 | 41,449,179.90 | 18,417,832.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,604,019.68 | 76,671,731.97 | 41,458,162.86 | 18,414,986.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,895,445.50 | 66,797,936.09 | 36,350,781.77 | 16,162,409.28 |
| 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 | 85,895,445.50 | 66,797,936.09 | 36,350,781.77 | 16,162,409.28 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,390,929.76 | 13,038,732.03 | 1,577,329.10 | 857,156.36 |
| 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 | 72,504,515.74 | 53,759,204.06 | 34,773,452.67 | 15,305,300.00 |
| 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 | 282,033,009.81 | 260,189,613.48 | 214,433,001.87 | 208,713,524.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,435,243.28 | 17,104,760.38 | 28,212,202.13 | 26,906,231.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,286,953.46 | 288,408,847.14 | 252,825,327.38 | 237,992,647.02 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,373,842.25 | 94,292,935.82 | 89,518,794.39 | 86,652,241.98 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,431.06 | 1,225,672.33 | 755,071.27 | 807,092.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,621,273.31 | 95,518,608.15 | 90,273,865.66 | 87,459,334.89 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,665,680.15 | 192,890,238.99 | 162,551,461.72 | 150,533,312.13 |
| 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 | 211,665,680.15 | 192,890,238.99 | 162,551,461.72 | 150,533,312.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,781,889.45 | 10,781,889.45 | 10,781,889.45 | 10,781,889.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,713,863.27 | 12,636,778.83 | 12,636,778.83 | 12,636,778.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,758,573.71 | 114,738,148.74 | 84,290,994.42 | 73,214,621.93 |
| 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 | 354,673,811.38 | 272,265,201.74 | 171,865,768.64 | 84,774,579.33 |
| 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 | 100,935,837.57 | 55,127,751.31 | 43,831,783.30 | 15,395,389.06 |
| 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 | 13,030,933.61 | 12,426,736.24 | 11,308,535.95 | 807,400.00 |
| 投资支付的现金(元) | - | - | - | 会员可见 | 14,000,000.00 | 14,000,000.00 | 7,000,000.00 | 37,280,000.00 |
| 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 | -80,082,116.70 | 319,002.83 | -48,035,806.42 | -38,087,400.00 |
| 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 | - | -12,272,500.00 | -11,857,758.57 | -11,415,000.00 | - |
| 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 | 9,262,732.88 | 44,593,036.12 | -14,177,405.88 | -23,020,765.66 |
| 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 | 77,734,453.75 | 113,064,756.99 | 54,294,314.99 | 45,450,955.21 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,222,947.15 | 3,220,446.69 | 2,151,744.76 | 1,060,299.27 |
| 公告日期 | 2025-08-26 | 2025-04-23 | 2024-08-28 | 2024-04-26 | 2024-03-26 | 2023-12-01 | 2023-08-10 | 2023-06-19 |
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