| 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 | 0.25 | 0.21 | 0.12 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.21 | 0.12 | 0.02 |
| 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 | 0.20 | 0.12 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | 3.42 | 3.33 | 3.39 |
| 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 | 0.49 | 0.31 | 0.21 | 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 | 2.07 | 1.58 | 0.99 | 0.42 |
| 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 | 6.95 | 5.87 | 3.53 | 0.66 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.02 | 5.85 | 3.42 | 0.64 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.91 | 5.80 | 3.45 | 0.65 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.22 | 5.35 | 3.09 | 0.42 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.83 | 4.84 | 2.83 | 0.54 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.45 | 5.44 | 3.23 | 0.74 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.40 | 5.33 | 3.12 | 0.59 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.48 | 26.95 | 26.73 | 22.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.57 | 12.70 | 11.83 | 5.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.56 | 14.75 | 17.72 | 15.77 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.38 | 0.24 | 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 | 81.21 | 63.83 | 66.61 | 69.51 |
| 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 | 646.10 | 656.05 | 694.39 | 266.38 |
| 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 | 22.00 | 24.75 | 29.57 | 27.30 |
| 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 | 640.31 | 681.55 | 742.49 | 258.69 |
| 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 | 506.90 | 1,448.11 | 1,704.96 | 201.23 |
| 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 | 418.76 | 8,340.85 | 23,162.97 | 159.70 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.66 | -13.44 | -9.32 | -13.36 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.26 | -44.69 | -21.40 | -31.21 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | -4.06 | -6.21 | -8.93 |
| 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 | 583,054,725.20 | 443,455,779.09 | 279,534,682.45 | 119,011,506.79 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,998,884.55 | 385,536,399.21 | 245,861,841.53 | 111,817,303.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,054,725.20 | 443,455,779.09 | 279,534,682.45 | 119,011,506.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,278,770.60 | 62,953,960.94 | 37,496,966.89 | 8,414,176.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,586,390.96 | 63,221,107.37 | 37,613,728.03 | 8,465,296.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,474,242.09 | 56,327,910.94 | 33,082,112.80 | 6,282,768.53 |
| 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 | 67,474,242.09 | 56,327,910.94 | 33,082,112.80 | 6,282,768.53 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,057,873.52 | 4,928,811.71 | 4,099,868.42 | 2,281,244.35 |
| 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 | 60,416,368.57 | 51,399,099.23 | 28,982,244.38 | 4,001,524.18 |
| 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 | 462,873,369.23 | 459,042,493.66 | 449,569,806.14 | 420,013,023.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,255,588.21 | 626,163,576.06 | 644,483,445.39 | 661,124,609.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,029,730.93 | 1,126,431,209.59 | 1,138,848,361.69 | 1,130,212,376.11 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,811,023.77 | 150,387,015.85 | 184,888,711.09 | 160,298,793.74 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,755,947.43 | 15,727,765.16 | 16,889,020.16 | 17,922,057.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,566,971.20 | 166,114,781.01 | 201,777,731.25 | 178,220,851.02 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,462,759.73 | 960,316,428.58 | 937,070,630.44 | 951,991,525.09 |
| 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 | 971,462,759.73 | 960,316,428.58 | 937,070,630.44 | 951,991,525.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,221,173.55 | 527,221,173.55 | 527,221,173.55 | 527,221,173.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,661,981.44 | 54,957,835.03 | 54,957,835.03 | 54,957,835.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,958,164.03 | 248,515,979.29 | 225,270,181.15 | 225,139,958.58 |
| 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 | 473,518,716.02 | 283,054,785.60 | 186,205,874.26 | 82,721,313.01 |
| 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 | 136,452,462.24 | 86,455,106.97 | 59,733,193.78 | 24,312,116.44 |
| 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 | 5,041,266.98 | 3,570,302.42 | 2,788,145.90 | 1,409,740.13 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | -4,929,543.98 | -3,520,567.91 | -2,738,765.37 | -1,360,359.60 |
| 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 | 55,900,000.00 | 55,900,000.00 | 55,900,000.00 | 16,000,000.00 |
| 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 | -135,930,601.24 | -119,453,649.23 | -88,174,961.49 | -56,085,230.97 |
| 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 | -4,582,254.41 | -36,780,066.15 | -30,977,953.95 | -32,943,949.80 |
| 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 | 164,195,389.84 | 131,997,578.10 | 137,799,690.30 | 135,833,694.45 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 86,551,163.95 | - | 42,843,034.12 | - |
| 公告日期 | 2026-03-24 | 2025-10-21 | 2025-08-12 | 2025-04-22 | 2025-04-15 | 2024-10-18 | 2024-08-06 | 2024-04-23 |
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