| 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 | 0.13 | 0.08 | 0.05 | 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 | 0.13 | 0.08 | 0.05 | 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 | 0.13 | 0.08 | 0.05 | 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 | 3.25 | 3.20 | 3.21 | 3.18 |
| 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 | 0.26 | 0.22 | 0.16 | 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 | 0.81 | 0.55 | 0.34 | 0.12 |
| 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 | 3.97 | 2.41 | 1.46 | 0.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | - | 1.47 | 0.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 2.43 | 1.47 | 0.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.07 | 2.65 | 1.35 | 0.37 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.07 | 1.85 | 1.08 | 0.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 2.00 | 1.23 | 0.25 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.92 | 2.40 | 1.45 | 0.45 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.67 | 48.29 | 48.19 | 57.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.93 | 12.19 | 11.31 | 7.87 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.91 | 11.67 | 11.77 | 11.70 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.15 | 0.10 | 0.03 |
| 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 | 91.26 | 110.12 | 117.62 | 143.89 |
| 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 | -21.10 | -10.32 | -24.87 | -57.69 |
| 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 | -10.33 | 2.47 | -0.20 | -17.17 |
| 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 | -29.26 | -23.92 | -27.13 | -65.36 |
| 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 | -28.12 | -23.14 | -28.22 | -45.48 |
| 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 | -20.99 | -16.47 | -30.45 | -56.85 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.03 | 2.41 | 0.28 | -4.44 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.31 | -1.90 | 0.75 | -9.70 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 3.60 | 0.84 | -3.10 |
| 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 | 598,981,626.82 | 402,446,980.96 | 252,697,139.56 | 86,976,687.89 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,538,671.84 | 339,950,363.56 | 221,111,970.33 | 78,435,640.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,981,626.82 | 402,446,980.96 | 252,697,139.56 | 86,976,687.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,806,055.85 | 73,454,233.64 | 37,764,881.46 | 8,892,313.90 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,899,665.77 | 57,500,671.33 | 35,832,945.48 | 7,276,885.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,425,940.45 | 49,064,682.61 | 28,576,784.91 | 6,847,373.35 |
| 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 | 95,078,120.06 | 56,958,026.18 | 34,644,635.68 | 10,674,020.92 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,379,265.84 | -5,604,495.72 | 2,551,829.35 | 1,937,079.70 |
| 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 | 97,457,385.90 | 62,562,521.90 | 32,092,806.33 | 8,736,941.22 |
| 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 | 1,619,796,700.72 | 1,598,671,375.99 | 1,613,766,479.45 | 1,584,114,294.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,363,277.83 | 298,110,314.31 | 312,855,267.45 | 316,547,455.15 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,768,014.50 | 119,891,095.86 | 116,861,880.65 | 116,960,925.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,775,862.59 | 2,656,274,953.89 | 2,673,479,374.11 | 2,646,794,126.23 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,686,471.93 | 288,504,805.30 | 293,185,257.27 | 287,868,632.08 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,499,842.61 | 21,541,858.38 | 21,376,787.85 | 21,737,576.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,186,314.54 | 310,046,663.68 | 314,562,045.12 | 309,606,208.80 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,589,548.05 | 2,346,228,290.21 | 2,358,917,328.99 | 2,337,187,917.43 |
| 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 | 2,397,219,772.10 | 2,359,099,678.22 | 2,369,963,224.20 | 2,345,992,609.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,873,061.72 | 1,102,873,061.72 | 1,102,873,061.72 | 1,102,873,061.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,012,194.94 | 123,474,436.68 | 119,725,412.39 | 113,471,080.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,069,260.44 | 395,486,924.82 | 410,099,495.09 | 392,383,212.19 |
| 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 | 546,649,798.27 | 443,185,098.90 | 297,221,439.27 | 125,149,665.20 |
| 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 | 191,128,095.27 | 159,720,630.07 | 118,388,522.49 | 39,797,553.59 |
| 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 | 31,440,891.20 | 20,570,804.03 | 14,187,946.70 | 6,275,913.14 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,364,916.67 | 556,509,000.00 | 426,209,000.00 | 221,610,000.00 |
| 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 | -99,559,292.09 | -12,583,564.23 | -67,251,856.49 | -71,750,702.36 |
| 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 | 11,070,000.00 | 9,600,000.00 | 5,000,000.00 | 2,000,000.00 |
| 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 | -26,213,195.09 | -31,968,333.32 | 4,727,320.99 | 1,859,638.82 |
| 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 | 65,355,608.09 | 115,168,732.52 | 55,863,986.99 | -30,093,509.95 |
| 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 | 355,971,036.97 | 405,783,051.26 | 346,479,415.87 | 260,520,808.79 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 32,890,272.23 | - | 17,399,910.92 | - |
| 公告日期 | 2026-03-26 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
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