| 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 | 0.69 | 0.58 | 0.31 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.58 | 0.31 | 0.14 |
| 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 | 0.69 | 0.57 | 0.31 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.58 | 6.45 | 6.20 | 6.04 |
| 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 | -0.44 | -0.32 | 0.25 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.69 | 9.37 | 5.89 | 2.37 |
| 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 | 10.45 | 8.91 | 5.06 | 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 | 10.86 | 9.12 | 5.02 | 2.13 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.77 | 9.09 | 5.06 | 2.21 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.47 | 8.83 | 4.93 | 2.04 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.03 | 6.09 | 3.32 | 1.42 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.98 | 6.92 | 3.63 | 1.54 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.97 | 8.36 | 4.88 | 2.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.84 | 15.43 | 15.21 | 16.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.42 | 6.13 | 5.32 | 5.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.28 | 30.81 | 33.61 | 36.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 0.99 | 0.62 | 0.25 |
| 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 | 93.97 | 97.46 | 105.87 | 104.39 |
| 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 | 17.13 | 31.30 | -7.71 | 862.18 |
| 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 | 0.86 | -0.42 | -3.74 | 13.54 |
| 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 | 14.94 | 31.36 | -7.38 | 886.77 |
| 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 | 1.82 | 21.77 | -7.09 | 312.01 |
| 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 | 4.49 | - | -9.65 | 337.18 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | - | -7.61 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | - | -22.04 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.21 | - | 1.95 | - |
| 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 | 934,641,002.83 | 690,073,577.03 | 433,863,986.24 | 174,156,862.98 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,186,411.17 | 642,661,624.89 | 407,202,451.86 | 164,625,068.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,641,002.83 | 690,073,577.03 | 433,863,986.24 | 174,156,862.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,090,762.86 | 46,980,267.24 | 24,622,857.29 | 10,600,190.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,291,076.61 | 46,740,157.53 | 24,553,615.03 | 10,574,393.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,690,974.43 | 42,329,758.47 | 23,091,070.62 | 9,975,172.09 |
| 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 | 50,690,974.43 | 42,329,758.47 | 23,091,070.62 | 9,975,172.09 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,882.48 | 374,554.37 | 602,965.24 | 887,044.03 |
| 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 | 50,760,856.91 | 41,955,204.10 | 22,488,105.38 | 9,088,128.06 |
| 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 | 578,077,400.80 | 525,090,622.72 | 518,382,958.59 | 536,204,305.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,762,174.68 | 117,584,611.13 | 120,670,673.48 | 123,239,208.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,779,887.38 | 686,901,863.09 | 687,311,440.22 | 700,067,100.52 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,805,501.77 | 210,087,373.74 | 229,767,262.65 | 253,919,633.56 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,860.79 | 1,540,432.49 | 1,228,973.76 | 1,521,170.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,922,362.56 | 211,627,806.23 | 230,996,236.41 | 255,440,804.49 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,857,524.82 | 475,274,056.86 | 456,315,203.81 | 444,626,296.03 |
| 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 | 484,857,524.82 | 475,274,056.86 | 456,315,203.81 | 444,626,296.03 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,281,208.00 | 195,281,208.00 | 195,281,208.00 | 195,281,208.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,373,015.37 | 37,373,015.37 | 37,373,015.37 | 37,373,015.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,473,739.65 | 169,112,523.69 | 149,873,835.84 | 136,757,937.31 |
| 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 | 878,266,585.95 | 672,537,957.31 | 459,310,261.07 | 181,806,132.01 |
| 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 | -32,298,822.54 | -23,824,040.19 | 18,577,740.87 | -455,357.49 |
| 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 | 22,130,410.20 | 20,187,568.51 | 15,614,369.43 | 6,498,591.43 |
| 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 | -21,618,132.65 | -19,689,315.76 | -15,398,216.68 | -6,426,738.68 |
| 吸收投资收到的现金(元) | - | - | - | - | 10,263,248.80 | 10,263,248.80 | 10,263,248.80 | 10,263,248.80 |
| 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 | 367,884,009.09 | 278,244,009.09 | 167,344,009.09 | 69,424,009.09 |
| 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 | 49,042,803.53 | 44,650,998.24 | -5,912,135.12 | 21,423,284.13 |
| 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 | -4,874,221.66 | 1,137,572.29 | -2,732,610.93 | 14,541,187.96 |
| 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 | 4,369,338.37 | 10,381,132.32 | 6,510,949.10 | 23,784,747.99 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 16,758,545.98 | - | 8,267,883.45 | 4,006,400.00 |
| 公告日期 | 2025-08-20 | 2025-04-21 | 2024-08-26 | 2024-06-25 | 2024-01-26 | 2023-11-10 | 2023-08-08 | 2023-04-28 |
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