| 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 | 1.16 | 0.66 | 0.39 | 1.26 | 0.72 | 0.44 | 0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.66 | 0.39 | 1.26 | 0.72 | 0.44 | 0.18 |
| 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 | 1.16 | 0.66 | 0.39 | 1.23 | 0.71 | 0.43 | 0.18 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.76 | 4.12 | 4.28 | 3.89 | - | 2.88 | - |
| 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 | 0.77 | 0.39 | -0.18 | -0.88 | -0.52 | -0.31 | -0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.56 | 5.44 | 2.94 | 9.61 | 6.23 | 3.69 | 1.74 |
| 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 | 24.37 | 15.54 | 9.10 | 31.59 | - | 13.91 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.93 | 16.05 | 9.54 | 38.33 | - | 15.18 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.82 | 16.24 | 9.54 | 38.65 | - | 15.32 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.75 | 14.10 | 8.51 | 28.61 | - | 12.80 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.41 | 6.67 | 3.85 | 13.14 | - | 5.18 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.68 | 8.09 | 4.65 | 15.19 | - | 5.96 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.35 | 11.79 | 6.76 | 24.62 | 33.08 | 9.91 | 8.42 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.25 | 24.87 | 25.68 | 25.97 | 25.58 | 24.98 | 24.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.63 | 12.20 | 13.38 | 12.80 | 11.34 | 11.36 | 10.38 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.80 | 54.40 | 56.73 | 62.87 | - | 60.97 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.55 | 0.29 | 1.03 | 0.75 | 0.46 | 0.20 |
| 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 | 89.30 | 94.93 | 66.69 | 69.33 | 79.44 | 89.77 | 101.80 |
| 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 | 77.19 | 77.68 | 133.13 | 180.84 | 123.70 | 199.39 | - |
| 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 | 39.28 | 49.20 | 77.71 | 44.24 | 32.68 | 25.10 | - |
| 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 | 74.73 | 73.41 | 133.64 | 191.00 | 129.50 | 234.74 | - |
| 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 | 64.78 | 57.29 | 122.50 | 186.67 | 151.50 | 251.46 | - |
| 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 | - | 55.13 | - | 193.16 | - | 293.91 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20.66 | - | 28.25 | - | 6.37 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7.66 | - | 15.67 | - | -7.54 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 40.77 | - | 57.52 | - | 38.59 | - |
| 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 | 361,709,734.78 | 229,853,403.23 | 124,344,161.09 | 406,081,211.57 | 259,705,825.41 | 154,059,726.93 | 69,969,442.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,903,037.72 | 199,770,759.61 | 105,766,477.27 | 349,725,882.30 | 226,000,788.47 | 135,489,703.74 | 62,829,848.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,709,734.78 | 229,853,403.23 | 124,344,161.09 | 406,081,211.57 | 259,705,825.41 | 154,059,726.93 | 69,969,442.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,513,306.85 | 32,884,998.41 | 19,553,671.54 | 57,404,051.65 | 32,459,315.83 | 18,508,393.60 | 8,387,430.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,507,362.17 | 32,876,093.67 | 19,554,413.56 | 57,845,822.92 | 32,911,263.86 | 18,958,117.49 | 8,369,491.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,283,740.46 | 28,050,608.40 | 16,634,428.83 | 51,984,270.52 | 29,450,934.96 | 17,499,245.51 | 7,260,897.27 |
| 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 | 49,022,536.00 | 27,967,376.35 | 16,474,402.41 | 51,932,624.89 | 29,750,158.80 | 17,780,391.62 | 7,404,126.47 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,291,760.71 | 2,591,253.35 | 1,069,456.78 | 4,904,852.47 | - | 1,422,796.89 | - |
| 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 | 41,730,775.29 | 25,376,123.00 | 15,404,945.63 | 47,027,772.42 | - | 16,357,594.73 | - |
| 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 | 307,209,532.35 | 288,859,726.68 | 314,609,016.22 | 340,482,275.68 | - | 233,387,713.22 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,585,830.62 | 71,795,954.68 | 69,947,938.88 | 71,467,803.04 | - | 73,127,957.37 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,352,700.42 | 396,379,846.85 | 420,352,106.57 | 444,660,277.89 | - | 328,506,443.45 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,081,382.86 | 209,548,530.01 | 224,515,257.46 | 265,558,806.98 | - | 181,655,863.19 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,150,963.13 | 6,085,594.48 | 13,969,006.33 | 14,009,556.97 | - | 18,635,027.83 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,232,345.99 | 215,634,124.49 | 238,484,263.79 | 279,568,363.95 | - | 200,290,891.02 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,120,354.43 | 180,745,722.36 | 181,867,842.78 | 165,091,913.94 | - | 128,215,552.43 | - |
| 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 | 201,143,386.76 | 179,946,952.10 | 180,992,503.15 | 164,376,825.73 | - | 127,833,330.96 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,427,630.95 | 57,286,355.94 | 57,145,080.93 | 57,003,805.92 | - | 55,178,544.43 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,303,085.04 | 7,303,085.04 | 7,303,085.04 | 7,303,085.04 | - | 2,468,787.48 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,146,670.77 | 73,091,511.12 | 74,278,337.18 | 57,803,934.77 | - | 28,485,999.05 | - |
| 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 | 323,009,388.85 | 218,204,165.12 | 82,924,833.02 | 281,542,544.28 | 206,321,816.40 | 138,301,352.64 | 71,230,383.39 |
| 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 | 32,429,016.13 | 16,316,367.19 | -7,598,271.17 | -37,245,359.14 | -21,730,218.87 | -12,730,100.45 | -6,593,470.17 |
| 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 | 9,130,286.19 | 10,728,020.64 | 6,571,420.74 | 20,098,869.56 | 11,271,810.61 | 6,255,139.58 | 6,110,777.19 |
| 投资支付的现金(元) | - | - | - | 会员可见 | 3,000,000.00 | 3,000,000.00 | - | - | - | - | - |
| 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 | -12,121,286.19 | -13,719,020.64 | -6,571,420.74 | -15,549,369.56 | -6,722,310.61 | -1,705,639.58 | -1,565,777.19 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | 14,004,547.17 | 11,660,377.35 | 11,660,377.35 | - |
| 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 | 11,673,937.31 | 8,664,745.09 | 8,664,745.09 | 55,870,034.68 | 37,578,372.21 | 18,001,111.36 | 9,999,069.00 |
| 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 | -19,899,966.84 | -2,815,575.95 | 12,896,276.54 | 56,524,706.72 | 34,432,928.71 | 14,927,661.77 | 15,117,622.60 |
| 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 | 407,763.10 | -218,229.40 | -1,273,415.37 | 3,712,426.66 | 5,962,395.09 | 475,938.36 | 6,954,554.35 |
| 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 | 9,058,474.82 | 8,432,482.32 | 7,377,296.35 | 8,650,711.72 | 10,900,680.15 | 5,414,223.42 | 11,892,839.41 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,355,121.57 | 8,828,088.22 | 3,912,373.04 | 15,203,583.75 | 11,725,947.61 | 7,183,342.47 | 3,162,521.27 |
| 公告日期 | 2025-10-29 | 2025-07-31 | 2025-04-29 | 2025-03-05 | 2024-11-06 | 2024-08-29 | 2024-05-31 | 2024-03-19 | 2024-11-06 | 2023-08-18 | 2024-05-31 |
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