| 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 | 0.26 | 0.19 | 0.12 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.19 | 0.12 | 0.07 |
| 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 | 0.25 | 0.18 | 0.11 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 3.19 | 3.09 | 3.03 |
| 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 | 0.25 | 0.31 | 0.19 | 0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.33 | 1.52 | 0.97 | 0.43 |
| 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 | 7.94 | 5.67 | 3.53 | 2.28 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.30 | 5.94 | 3.66 | 2.38 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.26 | 5.96 | 3.66 | 2.35 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.81 | 4.55 | 3.23 | 2.22 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.22 | 4.54 | 2.76 | 1.75 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.52 | 4.91 | 3.29 | 2.27 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.92 | 5.70 | 3.49 | 2.20 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.34 | 20.24 | 21.07 | 25.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.62 | 11.89 | 11.29 | 16.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.13 | 20.46 | 21.75 | 23.24 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.38 | 0.24 | 0.11 |
| 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 | 76.04 | 89.38 | 95.76 | 126.59 |
| 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 | -18.57 | -53.52 | 152.31 | 143.16 |
| 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 | 21.41 | 29.12 | 40.77 | 27.02 |
| 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 | -19.65 | -53.32 | 146.99 | 150.67 |
| 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 | -33.67 | -61.39 | 98.62 | 104.49 |
| 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 | 83.78 | -14.67 | 144.10 | 129.25 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | -6.90 | -3.30 | -3.50 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.90 | -27.66 | -42.30 | -40.34 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.36 | 0.52 | 10.55 | 10.13 |
| 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 | 658,860,845.32 | 430,115,163.49 | 273,620,150.34 | 121,440,267.62 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,199,363.58 | 418,934,228.14 | 264,928,212.85 | 114,631,290.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,860,845.32 | 430,115,163.49 | 273,620,150.34 | 121,440,267.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,686,709.14 | 61,861,193.52 | 41,763,895.08 | 27,562,804.06 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,545,531.06 | 62,187,571.00 | 41,660,863.21 | 27,639,913.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,981,622.17 | 51,133,639.17 | 30,888,580.29 | 19,635,169.36 |
| 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 | 69,981,622.17 | 51,133,660.01 | 30,888,580.29 | 19,635,169.36 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,972,115.22 | 10,083,796.51 | 2,581,792.08 | 505,628.39 |
| 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 | 60,009,506.95 | 41,049,863.50 | 28,306,788.21 | 19,129,540.97 |
| 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 | 466,401,464.47 | 430,605,931.56 | 431,570,029.33 | 476,482,518.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,597,040.67 | 193,455,977.12 | 198,279,572.28 | 203,584,865.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,301,391.74 | 174,901,268.97 | 170,009,122.53 | 157,903,801.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,901,170.87 | 1,134,728,610.10 | 1,119,467,228.69 | 1,120,021,687.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,106,295.86 | 227,468,928.78 | 238,114,603.86 | 253,951,834.26 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,335,655.89 | 4,709,216.31 | 5,418,215.30 | 6,304,312.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,441,951.75 | 232,178,145.09 | 243,532,819.16 | 260,256,146.53 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,459,219.12 | 902,550,465.01 | 875,934,409.53 | 859,765,541.17 |
| 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 | 881,459,219.12 | 902,550,485.85 | 875,934,409.53 | 859,765,541.17 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,037,257.19 | 1,114,069,092.07 | 1,107,679,002.07 | 1,102,764,718.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,439,908.33 | 140,439,908.33 | 140,439,908.33 | 140,439,908.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -434,278,226.43 | -453,126,188.59 | -473,371,268.31 | -484,624,679.24 |
| 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 | 500,989,216.11 | 384,439,010.98 | 262,025,981.00 | 153,736,000.33 |
| 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 | 71,025,154.90 | 87,547,484.99 | 53,586,567.66 | 39,239,824.86 |
| 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 | 5,792,411.44 | 5,031,432.72 | 4,061,903.29 | 2,550,386.06 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,891,904.88 | 69,890,000.00 | 26,500,000.00 | - |
| 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 | 24,482,826.85 | -39,229,372.35 | -16,837,503.29 | -35,550,386.06 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | - | 23,000,000.00 | 20,000,000.00 | - | - |
| 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 | -42,323,204.87 | -42,246,646.14 | -35,969,762.62 | -524,741.80 |
| 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 | 53,217,001.50 | 6,047,818.42 | 748,945.34 | 3,155,178.39 |
| 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 | 58,602,891.72 | 11,433,708.64 | 6,134,835.56 | 8,541,068.61 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 36,777,887.45 | - | 18,716,039.38 | - |
| 公告日期 | 2026-03-28 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-03-27 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
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