| 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 | 0.04 |
| 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 | 0.04 |
| 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 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 2.54 | 2.51 |
| 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 | -0.04 | 0.01 | -0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 0.89 | 0.44 |
| 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 | 4.40 | 3.10 | 1.72 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.48 | 3.13 | 1.72 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 3.13 | 1.72 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.55 | 2.64 | 1.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 2.12 | 1.20 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 1.36 | 1.11 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 2.80 | 1.54 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.19 | 32.61 | 33.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.16 | 9.05 | 10.31 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.81 | 33.10 | 32.19 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.23 | 0.12 |
| 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 | 83.09 | 91.37 | 79.19 |
| 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 | 83.43 | 29.32 | 29.48 |
| 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 | 55.01 | 46.92 | 62.08 |
| 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 | 81.96 | 29.27 | 29.55 |
| 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 | 87.98 | 71.04 | 40.67 |
| 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 | 155.65 | 164.08 | 103.30 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.74 | 11.98 | 11.71 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 7.01 | 20.15 | 18.34 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.79 | 9.82 | 10.23 |
| 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 | 556,148,773.73 | 341,390,828.56 | 167,424,382.67 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,937,507.73 | 318,142,631.73 | 148,329,824.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,148,773.73 | 341,390,828.56 | 167,424,382.67 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,224,117.99 | 19,471,187.49 | 16,614,526.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,163,247.92 | 19,470,842.50 | 16,631,692.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,361,752.11 | 30,885,291.47 | 17,256,705.24 |
| 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 | 43,277,754.83 | 30,135,149.57 | 16,513,092.18 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,387,997.08 | 4,474,715.20 | 2,020,090.47 |
| 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 | 34,889,757.75 | 25,660,434.37 | 14,493,001.71 |
| 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 | 812,494,881.98 | 849,704,092.06 | 826,383,094.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,946,248.13 | 285,777,264.82 | 291,133,140.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,978,057.44 | 6,209,744.68 | 4,227,827.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,257,656.44 | 1,488,044,685.55 | 1,451,050,284.79 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,836,611.43 | 395,992,900.07 | 370,629,578.38 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,015,071.56 | 96,579,161.19 | 96,485,488.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,851,682.99 | 492,572,061.26 | 467,115,066.85 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,405,973.45 | 995,472,624.29 | 983,935,217.94 |
| 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 | 983,289,679.21 | 970,971,624.65 | 958,936,223.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,765,254.29 | 365,091,382.85 | 362,661,961.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,166,412.71 | 27,166,412.71 | 27,166,412.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,994,694.73 | 212,852,089.47 | 203,033,434.46 |
| 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 | 462,123,525.16 | 311,922,491.39 | 132,586,941.85 |
| 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 | -16,040,097.77 | 4,790,796.04 | -15,764,811.36 |
| 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 | 25,235,191.88 | 21,002,835.03 | 13,642,460.68 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 38,125,000.00 | 2,000,000.00 | - |
| 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 | -186,702,227.12 | -59,532,479.04 | -153,727,515.94 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,512.20 | 1,613,512.20 | 1,227,732.20 |
| 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 | 7,575,356.13 | 7,540,356.13 | 7,540,356.13 |
| 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 | -62,737,410.37 | -16,032,864.34 | -8,523,943.30 |
| 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 | -265,797,139.87 | -70,565,121.67 | -177,959,788.23 |
| 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 | 129,359,171.55 | 324,591,189.75 | 217,196,530.25 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 13,398,168.49 | - |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 | 2024-04-25 |
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