| 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 | 0.11 | 0.08 | - | -0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | - | -0.08 |
| 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 | 0.11 | 0.08 | - | -0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 4.71 | 4.63 | 4.54 |
| 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 | 0.35 | 0.14 | 0.05 | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 1.08 | 0.73 | 0.33 |
| 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 | 2.29 | 1.66 | -0.10 | -1.79 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 1.68 | -0.10 | -1.78 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 1.68 | -0.10 | -1.78 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.30 | 4.04 | 2.99 | 1.30 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 1.41 | -0.16 | -1.63 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 0.99 | -0.66 | -2.04 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 1.68 | -0.10 | -1.78 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.45 | 30.63 | 31.36 | 30.92 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.13 | 6.72 | -1.13 | -24.70 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.80 | 7.82 | 8.47 | 7.45 |
| 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 | 60.18 | 56.76 | 56.72 | 53.59 |
| 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 | -32.08 | -53.09 | -109.16 | -254.55 |
| 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 | 10.76 | 4.35 | 4.71 | 0.32 |
| 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 | -34.01 | -52.99 | -108.57 | -253.05 |
| 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 | -18.77 | -50.18 | -104.61 | -260.76 |
| 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 | 88.94 | 78.01 | 107.59 | 59.56 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 3.09 | 3.76 | 1.69 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.83 | 29.54 | 26.07 | 2.40 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 1.80 | 1.38 | 0.53 |
| 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 | 354,143,969.01 | 256,397,499.35 | 171,621,012.77 | 79,041,829.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,266,044.19 | 205,077,788.71 | 135,034,786.13 | 62,484,130.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,143,969.01 | 256,397,499.35 | 171,621,012.77 | 79,041,829.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,003,559.39 | 19,873,310.88 | -2,497,491.44 | -21,284,397.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,173,012.06 | 20,049,946.76 | -2,354,431.42 | -21,312,134.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,724,120.64 | 17,233,867.25 | -1,944,489.21 | -19,524,059.57 |
| 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 | 25,293,529.83 | 18,550,035.05 | -1,076,821.76 | -19,249,487.64 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,300,084.18 | -26,474,876.11 | -33,777,992.26 | -33,217,128.26 |
| 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 | 47,593,614.01 | 45,024,911.16 | 32,701,170.50 | 13,967,640.62 |
| 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 | 1,045,831,759.63 | 1,008,001,054.89 | 979,421,010.45 | 963,302,380.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,778,724.23 | 103,200,926.96 | 94,595,787.99 | 87,832,403.40 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,522.10 | 323,021.09 | 323,860.89 | 369,962.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,399,005.21 | 1,220,674,908.13 | 1,208,478,937.06 | 1,176,060,994.62 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,781,465.14 | 92,324,455.02 | 99,087,516.83 | 84,157,349.34 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,250,870.29 | 3,087,168.70 | 3,329,715.93 | 3,403,256.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,032,335.43 | 95,411,623.72 | 102,417,232.76 | 87,560,605.74 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,366,669.78 | 1,125,263,284.41 | 1,106,061,704.30 | 1,088,500,388.88 |
| 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 | 1,105,640,710.69 | 1,114,284,083.93 | 1,094,634,003.47 | 1,072,879,592.53 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,409,323.04 | 827,409,323.04 | 827,409,323.04 | 823,809,323.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,955,670.19 | 18,101,233.63 | 18,101,233.63 | 57,333,261.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,816,807.22 | 32,302,288.12 | 12,675,431.31 | -44,729,262.11 |
| 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 | 213,136,606.79 | 145,520,279.31 | 97,347,678.24 | 42,355,978.98 |
| 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 | 83,919,598.32 | 33,565,634.84 | 12,411,601.65 | 11,667,325.78 |
| 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 | 15,670,709.00 | 10,406,561.48 | 5,874,421.02 | 3,077,696.13 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,928,192.95 | 425,400,000.00 | 322,400,000.00 | 193,403,000.00 |
| 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 | -4,330,918.00 | 11,692,085.53 | -5,023,689.25 | 32,245,329.12 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -9,475,857.05 | -9,203,200.00 | -9,203,200.00 | -9,203,200.00 |
| 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 | 70,112,823.27 | 36,054,520.37 | -1,815,287.60 | 34,709,454.90 |
| 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 | 542,328,597.23 | 508,270,294.33 | 470,400,486.36 | 520,322,305.53 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 12,730,119.43 | - | 6,022,330.79 | - |
| 公告日期 | 2026-04-03 | 2025-10-23 | 2025-08-22 | 2025-04-24 | 2025-04-03 | 2024-10-25 | 2024-08-23 | 2024-04-17 |
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