| 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 | 0.04 | 0.03 | 0.02 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.02 | 0.01 |
| 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 | 0.04 | 0.03 | 0.02 | 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 | 1.74 | 1.73 | 1.72 | 1.72 |
| 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 | -0.04 | -0.08 | 0.10 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 2.20 | 1.33 | 0.54 |
| 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 | 2.34 | 1.55 | 1.25 | 0.56 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 1.55 | 1.26 | 0.56 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 1.55 | 1.25 | 0.56 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.34 | 0.15 | -0.11 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 0.68 | 0.55 | 0.16 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 1.54 | 1.13 | 0.49 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 0.88 | 0.71 | 0.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.13 | 9.02 | 10.44 | 9.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 1.20 | 1.58 | 1.11 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.04 | 50.99 | 49.64 | 47.37 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.57 | 0.35 | 0.14 |
| 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 | 95.70 | 78.39 | 114.08 | 97.65 |
| 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 | -6.76 | -39.45 | -33.15 | -57.80 |
| 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 | 23.50 | 18.10 | 3.71 | -5.74 |
| 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 | 5.33 | -16.93 | 4.41 | -58.08 |
| 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 | 10.57 | 22.31 | 66.16 | -34.96 |
| 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 | 54.79 | -38.79 | -26.74 | -114.88 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.04 | 6.06 | 1.22 | -9.18 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.08 | 11.62 | 2.17 | -16.67 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 1.01 | 1.02 | -0.73 |
| 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 | 1,344,384,354.06 | 966,721,989.90 | 583,541,057.60 | 235,001,178.78 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,416,963.37 | 960,315,562.61 | 576,277,533.06 | 237,891,345.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,384,354.06 | 966,721,989.90 | 583,541,057.60 | 235,001,178.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,107,625.57 | 8,040,583.63 | 5,579,854.44 | 2,675,066.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,518,752.25 | 10,623,982.65 | 8,200,858.07 | 2,674,710.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,412,804.45 | 11,586,019.20 | 9,211,017.55 | 2,608,158.74 |
| 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 | 17,871,821.11 | 11,750,542.72 | 9,444,022.97 | 4,240,648.01 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,697,521.38 | 9,201,670.32 | 8,291,165.40 | 5,042,347.31 |
| 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 | 5,174,299.73 | 2,548,872.40 | 1,152,857.57 | -801,699.30 |
| 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 | 1,084,617,075.45 | 1,103,481,180.20 | 1,059,384,812.21 | 1,040,193,214.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,704,666.69 | 296,906,441.97 | 321,848,795.84 | 278,651,908.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,400,083.62 | 23,837,105.14 | 24,530,092.62 | 26,151,731.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,325,193.21 | 1,748,757,193.07 | 1,697,420,442.39 | 1,626,099,157.21 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,228,951.04 | 800,477,748.22 | 754,546,705.64 | 650,249,537.33 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,089,182.27 | 91,246,611.95 | 87,970,206.72 | 119,962,452.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,318,133.31 | 891,724,360.17 | 842,516,912.36 | 770,211,989.33 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,007,059.90 | 857,032,832.90 | 854,903,530.03 | 855,887,167.88 |
| 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 | 764,945,992.17 | 757,834,782.11 | 755,653,568.74 | 757,166,202.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,414,355.03 | 68,414,355.03 | 68,414,355.03 | 68,414,355.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,510,126.31 | 19,029,561.23 | 19,029,561.23 | 19,029,561.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,611,659.63 | 231,656,827.03 | 229,243,492.20 | 228,538,932.32 |
| 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 | 1,286,523,613.23 | 757,776,532.44 | 665,684,253.68 | 229,489,679.73 |
| 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 | -16,459,486.84 | -36,633,716.82 | 42,371,374.55 | 1,085,174.28 |
| 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 | 57,945,151.83 | 56,195,926.54 | 75,867,096.85 | 10,336,723.51 |
| 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 | -55,195,353.83 | -34,102,489.07 | -55,509,541.12 | -10,336,723.51 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 432,111,075.83 | 411,285,586.88 | 195,500,000.00 | 45,000,000.00 |
| 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 | 85,657,218.93 | 73,477,789.21 | 45,091,823.65 | 13,854,077.64 |
| 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 | 14,048,930.77 | 2,741,583.32 | 32,015,044.14 | 4,664,744.75 |
| 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 | 97,222,417.72 | 85,915,070.27 | 115,188,531.09 | 87,838,231.70 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 42,782,227.84 | - | 20,990,188.87 | - |
| 公告日期 | 2026-03-30 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-03-25 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
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