| 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 | 会员可见 | 会员可见 | 0.09 | 0.04 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.04 | - |
| 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 | 0.09 | 0.04 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.46 | 0.43 |
| 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 | 0.29 | 0.17 | 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 | 1.14 | 0.73 | 0.34 |
| 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 | 17.69 | 8.28 | 0.69 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.41 | 8.64 | 0.69 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.41 | 8.64 | 0.69 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.63 | 2.62 | 0.85 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.18 | 3.32 | 1.03 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.08 | 3.89 | 1.28 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.76 | 8.33 | 0.67 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.56 | 36.49 | 33.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.66 | 16.15 | 10.61 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.72 | 38.95 | 39.74 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.21 | 0.10 |
| 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 | 110.96 | 110.66 | 108.61 |
| 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 | 232.57 | 166.75 | 129.46 |
| 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 | 21.79 | 30.99 | -0.70 |
| 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 | 231.52 | 172.87 | 129.15 |
| 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 | 144.96 | 125.21 | 102.74 |
| 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 | 172.52 | 116.59 | 104.95 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.25 | 13.19 | 5.93 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.74 | -32.16 | -35.50 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225.97 | 232.12 | 239.04 |
| 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 | 299,459,605.00 | 193,099,592.94 | 89,677,463.76 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,926,774.90 | 160,034,145.07 | 75,477,430.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,459,605.00 | 193,099,592.94 | 89,677,463.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,794,429.30 | 29,833,074.31 | 12,098,876.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,721,646.58 | 36,798,903.53 | 11,991,264.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,878,351.03 | 31,189,978.38 | 9,518,728.59 |
| 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 | 23,991,867.47 | 10,073,853.45 | 777,863.33 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,865,705.22 | 6,887,123.66 | -181,436.11 |
| 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 | 17,126,162.25 | 3,186,729.79 | 959,299.44 |
| 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 | 632,605,550.47 | 606,275,717.22 | 581,009,420.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,807,725.26 | 134,210,525.42 | 132,895,580.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,772,147.30 | 186,575,677.04 | 187,726,115.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,801,661.68 | 952,204,248.46 | 928,697,372.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,585,910.60 | 340,676,870.03 | 338,841,243.36 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,211,753.41 | 30,211,753.41 | 30,211,753.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,797,664.01 | 370,888,623.44 | 369,052,996.77 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,003,997.67 | 581,315,625.02 | 559,644,375.23 |
| 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 | 135,605,027.30 | 121,687,013.28 | 112,391,023.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,840,428.27 | 213,840,428.27 | 213,840,428.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,225,086.27 | 69,225,086.27 | 69,225,086.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411,218,978.24 | -425,136,992.26 | -434,432,982.38 |
| 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 | 332,286,906.25 | 213,683,486.75 | 97,396,249.25 |
| 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 | 75,369,106.54 | 44,117,367.06 | 13,005,591.60 |
| 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 | 19,582,437.81 | 12,285,917.70 | 7,399,996.28 |
| 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 | -19,540,537.81 | -12,245,017.70 | -7,399,996.28 |
| 吸收投资收到的现金(元) | 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 | - | - | - | - |
| 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 | 55,828,568.73 | 31,872,349.36 | 5,605,595.32 |
| 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 | 600,237,927.16 | 576,281,707.79 | 550,014,953.75 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 8,016,866.07 | - |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
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