| 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||||
| 每股收益 - 基本(元) | 会员可见 | - | - | 会员可见 | 0.02 | 0.05 | 0.05 | 0.03 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | - | - | 会员可见 | 0.02 | 0.05 | 0.05 | 0.03 | 0.01 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | - | - | 会员可见 | 0.02 | 0.05 | 0.05 | 0.03 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.58 | 0.58 | 0.56 | 0.55 |
| 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 | 0.03 | 0.20 | 0.13 | 0.10 | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.22 | 0.95 | 0.63 | 0.32 |
| 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 | 2.52 | 8.69 | 7.84 | 5.37 | 2.21 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 9.08 | 8.16 | 5.52 | 2.24 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 9.08 | 8.16 | 5.52 | 2.24 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | 8.49 | 7.43 | 5.16 | 2.08 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 7.19 | 5.98 | 4.06 | 1.68 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 9.56 | 7.67 | 5.33 | 2.15 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 7.11 | 6.73 | 4.52 | 1.76 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.64 | 21.33 | 20.31 | 19.56 | 17.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.17 | 10.08 | 9.82 | 9.73 | 7.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.73 | 32.41 | 21.61 | 19.13 | 19.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.71 | 0.61 | 0.42 | 0.21 |
| 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 | 422.82 | 140.59 | 81.95 | 64.46 | 58.20 |
| 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 | 23.73 | 5.77 | -2.69 | 0.13 | 2.04 |
| 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 | -5.12 | 2.43 | 6.49 | 8.25 | 15.59 |
| 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 | 21.99 | 6.24 | -2.31 | 0.68 | 3.29 |
| 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 | 24.79 | -5.38 | -1.45 | 4.37 | 14.06 |
| 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 | 28.52 | -6.76 | -6.63 | 0.31 | 7.37 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.78 | 24.64 | 6.41 | 6.47 | 13.41 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314.20 | 69.49 | -4.56 | -7.60 | 61.09 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.85 | 9.51 | 10.07 | 10.79 | 11.17 |
| 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 | 262,418,025.76 | 1,055,021,919.14 | 821,526,680.13 | 547,211,973.47 | 276,590,169.58 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,149,656.28 | 906,463,971.84 | 708,260,252.20 | 472,339,670.88 | 244,487,492.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,418,025.76 | 1,055,021,919.14 | 821,526,680.13 | 547,211,973.47 | 276,590,169.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,221,104.93 | 145,091,044.28 | 109,100,778.81 | 71,712,628.51 | 29,274,963.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,151,093.24 | 145,298,222.47 | 109,467,913.42 | 72,050,102.69 | 29,633,897.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,675,002.55 | 106,301,404.40 | 80,712,561.32 | 53,238,360.38 | 21,783,330.72 |
| 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 | 13,033,948.83 | 43,880,743.19 | 39,254,651.25 | 26,171,045.33 | 10,444,659.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,709.49 | 986,665.45 | 2,063,684.15 | 1,021,984.20 | 635,840.68 |
| 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 | 12,606,239.34 | 42,894,077.74 | 37,190,967.10 | 25,149,061.13 | 9,808,818.67 |
| 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 | 1,619,692,420.99 | 1,135,739,391.82 | 893,888,118.82 | 860,632,428.85 | 823,600,313.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,640,264.24 | 377,719,254.15 | 343,172,217.12 | 349,160,906.12 | 353,273,880.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,660,667.51 | 1,640,171,676.68 | 1,381,486,052.54 | 1,305,131,946.60 | 1,271,942,990.77 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,963,292.71 | 494,322,109.68 | 260,997,437.92 | 213,556,128.65 | 211,687,920.71 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,927,509.78 | 37,310,956.13 | 37,538,846.83 | 36,100,251.10 | 36,234,532.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,890,802.49 | 531,633,065.81 | 298,536,284.75 | 249,656,379.75 | 247,922,453.58 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,769,865.02 | 1,108,538,610.87 | 1,082,949,767.79 | 1,055,475,566.85 | 1,024,020,537.19 |
| 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 | 518,104,315.86 | 505,070,367.03 | 500,444,275.09 | 487,360,669.17 | 471,634,283.19 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,688,282.20 | 697,688,282.20 | 697,688,282.20 | 697,688,282.20 | 697,688,282.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,588,236.99 | 212,588,236.99 | 212,588,236.99 | 212,588,236.99 | 212,588,236.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,256,150,151.33 | -1,269,184,100.16 | -1,273,810,192.10 | -1,286,893,798.02 | -1,302,620,184.00 |
| 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 | 1,109,556,123.79 | 1,483,248,005.08 | 673,204,045.39 | 352,714,187.78 | 160,978,303.96 |
| 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 | 22,744,870.00 | 175,705,018.16 | 116,402,030.99 | 82,914,405.59 | 39,494,933.98 |
| 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 | 16,294,983.96 | 43,152,197.04 | 33,924,329.71 | 8,218,176.53 | 3,688,974.70 |
| 投资支付的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -12,141,572.80 | -42,258,008.76 | -33,030,141.43 | -7,323,988.25 | -2,794,786.42 |
| 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 | - | - | - | - | - |
| 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 | -37,560,444.61 | -115,330,194.09 | -43,299,643.53 | -43,299,643.53 | -26,000,000.00 |
| 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 | -25,814,759.75 | 22,277,749.47 | 43,247,544.94 | 34,949,230.74 | 11,835,741.00 |
| 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 | 319,299,868.93 | 345,114,628.68 | 366,084,424.15 | 357,786,109.95 | 334,679,267.68 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 26,788,000.94 | - | 11,946,223.94 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |