| 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 | 0.30 | 0.24 | 0.13 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.24 | 0.13 | 0.05 |
| 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 | 0.30 | 0.24 | 0.13 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 1.68 | 1.69 | 1.67 |
| 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 | 4.31 | 3.22 | 2.10 | 1.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.76 | 4.99 | 3.25 | 1.58 |
| 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 | 17.09 | 14.19 | 7.90 | 2.71 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.05 | 14.74 | 8.19 | 2.74 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.07 | 14.74 | 8.21 | 2.80 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.32 | 12.54 | 6.76 | 2.11 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | 1.51 | 0.89 | 0.31 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.30 | 4.89 | 0.99 | 1.42 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.32 | 5.72 | 1.08 | 1.68 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.73 | 36.39 | 37.69 | 36.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.72 | 5.06 | 4.53 | 3.26 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.61 | 89.78 | 89.54 | 89.93 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.30 | 0.20 | 0.09 |
| 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 | 108.47 | 105.65 | 109.43 | 106.43 |
| 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 | -17.08 | -7.71 | -31.58 | -58.29 |
| 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 | 7.10 | 6.58 | 5.49 | 3.45 |
| 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 | -17.50 | -8.23 | -31.77 | -57.96 |
| 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 | -14.15 | -6.38 | -33.69 | -59.83 |
| 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 | -11.57 | 10.06 | -22.18 | -61.69 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | - | -1.72 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | - | -3.80 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.15 | - | 19.49 | - |
| 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 | 748,427,146.21 | 552,447,927.29 | 359,804,423.82 | 174,480,388.35 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,847,726.57 | 526,375,360.03 | 345,434,029.71 | 170,413,455.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,427,146.21 | 552,447,927.29 | 359,804,423.82 | 174,480,388.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,692,999.73 | 31,304,117.32 | 18,054,034.43 | 6,135,545.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,716,079.38 | 31,449,883.31 | 18,176,733.95 | 6,273,116.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,357,689.21 | 27,932,058.83 | 16,301,842.03 | 5,686,936.55 |
| 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 | 33,042,373.72 | 26,430,156.14 | 14,729,356.35 | 4,988,283.72 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,360,622.89 | 3,085,038.27 | 2,113,772.22 | 1,096,897.89 |
| 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 | 27,681,750.83 | 23,345,117.87 | 12,615,584.13 | 3,891,385.83 |
| 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 | 178,774,947.37 | 173,969,264.72 | 158,913,034.20 | 147,646,616.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,527,650.73 | 4,640,062.21 | 4,913,718.21 | 5,254,391.70 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,319,622.62 | 5,934,587.23 | 4,928,114.14 | 5,778,546.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,720,121.90 | 1,833,923,430.74 | 1,820,950,955.77 | 1,858,078,788.22 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,886,266.29 | 579,645,888.13 | 581,177,971.53 | 564,123,459.33 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,197,156.30 | 1,066,772,386.13 | 1,049,220,532.11 | 1,106,768,778.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,083,422.59 | 1,646,418,274.26 | 1,630,398,503.64 | 1,670,892,237.37 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,636,699.31 | 187,505,156.48 | 190,552,452.13 | 187,186,550.85 |
| 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 | 193,325,619.48 | 186,203,253.79 | 186,533,625.48 | 184,233,985.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,244,219.76 | 36,734,071.65 | 48,765,243.13 | 49,577,671.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,094,929.90 | 16,796,268.62 | 16,796,268.62 | 16,532,929.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,901,603.59 | 28,588,047.29 | 16,887,247.50 | 14,769,284.41 |
| 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 | 811,819,627.39 | 583,652,826.38 | 393,718,591.21 | 185,703,788.18 |
| 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 | 476,717,762.66 | 356,509,647.46 | 232,175,385.45 | 118,266,005.75 |
| 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 | 41,911,209.63 | 34,704,311.26 | 18,695,223.40 | 11,499,251.18 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | 3,750,000.00 | 14,383,600.00 | 500,000.00 | 620,000.00 |
| 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 | -138,375,723.49 | -92,035,515.70 | -48,226,551.40 | -18,774,111.15 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | 42,000.00 | - | - | - |
| 取得借款收到的现金(元) | - | - | - | - | 31,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | -322,028,962.16 | -256,472,897.46 | -183,060,024.41 | -85,048,133.85 |
| 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 | 16,313,077.01 | 8,001,234.30 | 888,809.64 | 14,443,760.75 |
| 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 | 27,050,333.07 | 18,738,490.36 | 11,626,065.70 | 25,181,016.81 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 338,823,012.82 | - | 167,854,001.36 | - |
| 公告日期 | 2025-08-21 | 2025-04-17 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-25 | 2023-04-26 |
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