| 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 | 0.24 | 0.06 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.06 | 0.03 |
| 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 | 0.24 | 0.06 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.73 | 4.55 | 4.55 |
| 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 | 1.13 | 0.50 | 0.24 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.61 | 7.46 | 3.72 |
| 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 | 5.08 | 1.36 | 0.62 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.08 | 1.36 | 0.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.19 | 1.36 | 0.63 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.11 | 1.48 | 0.83 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.20 | 1.14 | 0.53 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.96 | 1.03 | 0.40 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.19 | 1.36 | 0.63 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.73 | 6.29 | 6.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 0.83 | 0.76 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.27 | 16.56 | 15.52 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.03 | 1.37 | 0.69 |
| 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 | 133.18 | 130.00 | 125.66 |
| 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 | 412.37 | 8,878.85 | 80.52 |
| 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 | 4.41 | -13.27 | -23.26 |
| 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 | 415.50 | 6,169.92 | 83.21 |
| 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 | 336.63 | 5,432.29 | 61.66 |
| 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 | 305.17 | 892.50 | 200.49 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 0.40 | -3.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.66 | 8.34 | -8.22 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | -1.04 | -2.62 |
| 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 | 1,505,292,752.07 | 967,669,948.37 | 482,819,586.36 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,443,688.69 | 950,578,702.87 | 476,493,010.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,292,752.07 | 967,669,948.37 | 482,819,586.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,325,895.28 | 10,518,887.97 | 4,732,594.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,506,304.41 | 10,696,436.10 | 4,899,713.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 |
| 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 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208,053.20 | -696,354.51 | -1,204,120.72 |
| 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 | 31,337,781.51 | 8,718,681.59 | 4,878,906.14 |
| 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 | 475,055,786.69 | 419,139,035.73 | 396,529,256.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,376,014.48 | 244,169,182.18 | 258,319,154.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,716,468.06 | 707,232,498.42 | 697,675,337.62 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,488,926.25 | 74,306,641.71 | 64,854,393.33 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,141,028.23 | 42,789,235.64 | 43,437,702.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,629,954.48 | 117,095,877.35 | 108,292,096.09 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,086,513.58 | 590,136,621.07 | 589,383,241.53 |
| 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 | 613,086,513.58 | 590,136,621.07 | 589,383,241.53 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,946,224.12 | 258,946,224.12 | 258,946,224.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,182,468.19 | 60,182,468.19 | 60,182,468.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,032,525.71 | 114,925,124.48 | 112,911,093.82 |
| 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 | 2,004,773,491.50 | 1,257,991,720.37 | 606,717,553.57 |
| 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 | 146,069,282.64 | 64,832,509.26 | 31,620,128.89 |
| 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 | 28,600,422.57 | 11,900,501.58 | 6,514,756.78 |
| 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 | -28,224,895.07 | -11,836,714.08 | -6,450,969.28 |
| 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 | -2,333,511.00 | -2,333,511.00 | - |
| 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 | 115,510,876.57 | 50,662,284.18 | 25,169,159.61 |
| 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 | 426,550,661.15 | 361,702,068.76 | 336,208,944.19 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 19,714,859.78 | - |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
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