| 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 | 会员可见 | 会员可见 | 0.66 | 0.51 | 0.35 | 0.25 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.51 | 0.35 | 0.25 |
| 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 | 0.66 | 0.51 | 0.35 | 0.25 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.81 | 11.75 | 11.79 | 17.48 |
| 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 | 0.75 | 0.56 | 0.28 | 0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.80 | 2.69 | 1.77 | 1.22 |
| 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 | 5.58 | 4.30 | 2.96 | 1.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.50 | 4.19 | 2.86 | 1.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.46 | 4.20 | 2.90 | 1.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.86 | 3.83 | 2.68 | 1.38 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 3.85 | 2.69 | 1.35 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.04 | 3.76 | 2.53 | 1.20 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.36 | 4.13 | 2.84 | 1.42 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.27 | 31.66 | 31.73 | 33.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.79 | 18.54 | 19.67 | 20.77 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.31 | 5.01 | 4.62 | 4.91 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.21 | 0.14 | 0.07 |
| 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 | 80.57 | 88.00 | 85.57 | 89.26 |
| 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 | -39.89 | -52.11 | -54.22 | -56.15 |
| 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 | -25.72 | -33.92 | -39.93 | -45.91 |
| 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 | -40.16 | -52.11 | -54.12 | -56.09 |
| 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 | -42.68 | -51.66 | -54.39 | -55.72 |
| 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 | -49.09 | -55.89 | -58.03 | -57.22 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.06 | 72.47 | 82.74 | 116.40 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.96 | -59.97 | -59.81 | -39.77 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.00 | 109.04 | 120.66 | 149.87 |
| 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 | 468,139,233.41 | 331,809,994.02 | 218,343,101.83 | 107,192,243.34 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,590,981.43 | 269,827,277.23 | 174,260,194.15 | 83,048,926.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,139,233.41 | 331,809,994.02 | 218,343,101.83 | 107,192,243.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,559,860.22 | 70,439,133.25 | 49,627,905.95 | 25,596,939.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,965,583.83 | 70,314,143.05 | 49,593,529.67 | 25,522,989.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,616,705.75 | 61,530,354.86 | 42,948,189.67 | 22,262,677.29 |
| 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 | 81,149,928.94 | 62,211,853.36 | 42,977,708.05 | 22,262,677.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,421,611.59 | 6,759,619.05 | 4,036,098.02 | 1,069,436.43 |
| 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 | 70,728,317.35 | 55,452,234.31 | 38,941,610.03 | 21,193,240.86 |
| 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 | 1,126,975,190.56 | 1,119,495,555.27 | 1,128,312,227.10 | 1,239,014,221.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,304,061.84 | 228,173,287.54 | 233,008,573.09 | 199,883,669.81 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,432,481.01 | 1,523,527,578.44 | 1,522,700,364.06 | 1,617,752,856.56 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,939,500.76 | 72,918,963.80 | 66,425,312.34 | 75,054,306.14 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,021.19 | 3,444,174.82 | 3,925,730.91 | 4,407,287.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,181,521.95 | 76,363,138.62 | 70,351,043.25 | 79,461,593.16 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,250,959.06 | 1,447,164,439.82 | 1,452,349,320.81 | 1,538,291,263.40 |
| 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 | 1,454,704,370.49 | 1,447,845,938.32 | 1,452,378,839.19 | 1,538,291,263.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,166,258.27 | 850,129,952.87 | 850,129,952.87 | 885,329,952.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,719,466.96 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,501,640.25 | 454,283,031.63 | 435,048,886.32 | 519,933,855.56 |
| 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 | 377,172,634.83 | 291,979,155.50 | 186,842,364.19 | 95,681,299.90 |
| 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 | 92,428,321.97 | 69,419,396.27 | 34,152,972.96 | 8,050,825.73 |
| 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 | 50,249,290.34 | 38,019,817.29 | 25,919,440.38 | 12,364,398.72 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,000,000.00 | 1,190,000,000.00 | 820,000,000.00 | - |
| 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 | -156,546,082.45 | -262,980,556.15 | -484,537,210.75 | -12,016,415.93 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,116,117.16 | - | - | - |
| 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 | - | 4,643,193.96 | 4,643,193.96 | 4,643,193.96 |
| 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 | -181,333,856.19 | -182,081,357.77 | -156,326,614.57 | -21,401,539.66 |
| 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 | -244,869,150.98 | -376,565,752.95 | -606,369,667.42 | -25,261,530.44 |
| 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 | 811,238,723.21 | 679,542,121.24 | 449,738,206.77 | 1,030,846,343.75 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 31,457,390.16 | - | 14,833,269.89 | - |
| 公告日期 | 2026-03-31 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-03-27 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
| 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) |