| 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 | 0.88 | 0.55 | 0.27 | 0.79 | 0.51 | 0.32 | 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 | 0.88 | 0.55 | 0.27 | 0.79 | 0.51 | 0.32 | 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 | 0.88 | 0.55 | 0.27 | 0.79 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.64 | 8.32 | 8.03 | 7.76 | - | - | - |
| 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 | 0.84 | 0.10 | -0.23 | 1.15 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 1.99 | 0.97 | 3.17 | - | - | - |
| 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 | 10.22 | 6.67 | 3.34 | 10.18 | - | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | - | - | 会员可见 | 10.77 | 6.90 | 3.40 | 10.46 | - | - | - |
| 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 | 6.90 | 3.40 | 10.46 | - | - | - |
| 净资产收益率 - 扣除(%) | - | - | - | 会员可见 | 9.80 | 6.55 | 3.14 | 9.09 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.39 | 6.02 | 2.98 | 8.89 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.59 | 6.80 | 3.39 | 9.69 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.62 | 6.80 | 3.34 | 10.07 | 13.23 | 8.40 | 2.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.16 | 47.09 | 46.50 | 42.04 | 39.74 | 38.34 | 35.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.10 | 27.61 | 27.33 | 24.65 | 22.42 | 22.64 | 19.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.74 | 11.41 | 10.47 | 12.42 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.22 | 0.11 | 0.36 | 0.26 | 0.16 | 0.06 |
| 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 | 91.15 | 74.67 | 56.07 | 96.57 | 95.93 | 92.77 | 109.20 |
| 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 | 73.03 | 77.47 | 151.24 | 32.41 | - | -22.41 | - |
| 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 | 34.75 | 40.55 | 85.28 | -1.58 | - | -14.85 | - |
| 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 | 78.88 | 75.82 | 153.23 | 24.91 | - | -23.05 | - |
| 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 | 74.55 | 71.29 | 157.15 | 18.05 | - | -24.93 | - |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | - | - | 会员可见 | - | 89.54 | - | 19.80 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2.13 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -17.02 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 5.72 | - | - | - |
| 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 | 189,179,002.16 | 125,164,346.21 | 61,169,381.97 | 198,964,305.74 | 140,390,725.08 | 89,054,454.23 | 33,013,763.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,441,291.40 | 89,338,819.32 | 43,112,921.76 | 154,830,519.59 | 112,051,097.28 | 72,089,257.26 | 29,350,910.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,179,002.16 | 125,164,346.21 | 61,169,381.97 | 198,964,305.74 | 140,390,725.08 | 89,054,454.23 | 33,013,763.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,060,162.32 | 39,880,492.09 | 19,134,354.74 | 56,199,691.90 | 36,444,397.25 | 22,472,066.23 | 7,615,939.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,308,106.13 | 39,186,891.93 | 19,116,402.83 | 54,593,412.83 | 34,832,325.32 | 22,287,496.00 | 7,549,051.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,046,247.25 | 34,554,964.53 | 16,720,017.89 | 49,046,813.63 | 31,481,164.35 | 20,163,296.22 | 6,327,416.09 |
| 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 | 55,428,374.09 | 34,820,312.40 | 16,848,783.34 | 49,587,407.16 | 31,754,553.66 | 20,328,684.45 | 6,552,166.38 |
| 非经常性损益(元) | - | - | - | 会员可见 | 2,264,465.21 | 637,505.09 | 1,049,938.95 | 5,318,821.97 | - | - | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | - | - | 会员可见 | 53,163,908.88 | 34,182,807.31 | 15,798,844.39 | 44,268,585.19 | - | - | - |
| 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 | 234,441,597.25 | 262,744,795.93 | 236,406,235.63 | 232,373,688.60 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,201,985.49 | 238,533,716.91 | 238,972,525.53 | 237,247,713.22 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,462,517.88 | 590,029,341.50 | 563,886,077.86 | 557,380,547.45 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,682,534.71 | 40,480,288.99 | 32,377,596.39 | 42,241,078.66 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,583,584.17 | 26,843,936.23 | 26,638,311.83 | 26,989,317.04 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,266,118.88 | 67,324,225.22 | 59,015,908.22 | 69,230,395.70 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,196,399.00 | 522,705,116.28 | 504,870,169.64 | 488,150,151.75 | - | - | - |
| 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 | 542,497,535.23 | 521,889,473.54 | 503,917,944.48 | 487,069,161.14 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,453,157.23 | 106,453,157.23 | 106,453,157.23 | 106,453,157.23 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,223,392.11 | 44,223,392.11 | 44,223,392.11 | 44,223,392.11 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,060,985.89 | 308,452,924.20 | 290,481,395.14 | 273,632,611.80 | - | - | - |
| 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 | 172,433,889.40 | 93,466,344.69 | 34,296,365.32 | 192,134,104.55 | 134,676,644.60 | 82,614,292.08 | 36,050,010.06 |
| 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 | 52,623,618.15 | 6,032,737.84 | -14,614,311.57 | 72,200,090.20 | 53,126,170.46 | 23,286,974.92 | 10,485,893.26 |
| 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 | 20,744,211.38 | 15,120,091.16 | 10,378,603.30 | 71,988,407.61 | 65,903,650.42 | 38,186,845.46 | 19,397,958.75 |
| 投资支付的现金(元) | - | - | - | 会员可见 | 55,000,000.00 | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - |
| 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 | -77,675,730.78 | -14,984,199.84 | -10,774,546.77 | -63,224,634.59 | -59,332,658.11 | -37,517,167.16 | 14,494,099.60 |
| 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 | -867,184.00 | -407,184.00 | -300,000.00 | -23,510,063.00 | -23,509,323.00 | -23,509,323.00 | - |
| 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 | -25,604,937.06 | -9,168,741.16 | -25,595,558.99 | -14,387,039.53 | -29,672,857.38 | -37,763,823.74 | 24,994,736.17 |
| 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 | 21,645,742.25 | 38,081,938.15 | 21,655,120.32 | 47,250,679.31 | 31,964,861.46 | 23,873,895.10 | 86,632,455.01 |
| 折旧与摊销(元) | - | - | - | 会员可见 | - | 9,197,545.20 | - | 14,193,000.00 | - | 5,070,471.08 | - |
| 公告日期 | 2025-10-30 | 2025-08-08 | 2025-08-01 | 2025-03-07 | 2024-11-29 | 2024-08-28 | 2024-06-14 | 2024-04-25 | 2024-11-29 | 2024-08-28 | 2024-06-14 |
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