| 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 | 0.75 | 0.69 | 0.48 | 0.22 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.69 | 0.48 | 0.22 |
| 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 | 0.75 | 0.69 | 0.48 | 0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.94 | 4.97 | 4.86 | 5.49 |
| 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 | 0.84 | 0.67 | 0.46 | 0.20 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 1.62 | 1.10 | 0.50 |
| 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 | 15.15 | 13.98 | 9.83 | 4.09 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.66 | 12.99 | 8.68 | 4.17 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.66 | 13.57 | 9.44 | 4.17 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.74 | 12.10 | 8.65 | 3.55 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.24 | 12.31 | 8.54 | 3.78 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.91 | 14.06 | 9.74 | 4.47 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.48 | 13.41 | 9.32 | 4.12 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87.64 | 87.61 | 86.73 | 87.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.07 | 42.92 | 43.45 | 45.05 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.32 | 8.45 | 8.84 | 8.48 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.29 | 0.20 | 0.08 |
| 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 | 103.88 | 98.46 | 96.95 | 97.53 |
| 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 | -30.23 | -15.11 | -21.15 | -23.64 |
| 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 | -12.19 | -9.46 | -11.80 | -17.83 |
| 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 | -30.23 | -15.11 | -21.23 | -23.63 |
| 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 | -29.49 | -15.69 | -21.68 | -24.38 |
| 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 | -32.59 | -26.67 | -30.83 | -33.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.99 | -1.19 | 0.54 | 5.89 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.64 | -1.45 | -3.45 | -9.71 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.25 | -1.17 | 0.94 | 7.61 |
| 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 | 363,225,351.49 | 291,348,252.99 | 198,024,061.10 | 89,634,394.36 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,693,995.77 | 167,592,844.19 | 111,554,445.87 | 47,887,035.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,225,351.49 | 291,348,252.99 | 198,024,061.10 | 89,634,394.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,507,129.31 | 143,286,089.85 | 98,573,535.73 | 47,997,667.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,377,776.26 | 143,368,675.11 | 98,570,751.65 | 47,997,743.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,639,109.00 | 125,055,698.08 | 86,032,106.41 | 40,381,480.54 |
| 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 | 134,639,109.00 | 125,055,698.08 | 86,032,106.41 | 40,381,480.54 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,435,325.15 | 16,774,920.75 | 10,365,198.60 | 5,260,166.10 |
| 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 | 113,203,783.85 | 108,280,777.33 | 75,666,907.81 | 35,121,314.44 |
| 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 | 712,700,493.26 | 708,663,060.52 | 686,057,915.03 | 801,813,144.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,744,485.59 | 231,275,943.19 | 231,367,192.91 | 232,629,354.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,113,621.99 | 977,401,068.75 | 959,990,028.91 | 1,080,002,112.68 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,789,269.70 | 71,359,025.73 | 69,842,897.82 | 76,167,974.56 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,540,220.55 | 11,191,600.82 | 15,035,608.45 | 15,387,292.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,329,490.25 | 82,550,626.55 | 84,878,506.27 | 91,555,267.04 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,784,131.74 | 894,850,442.20 | 875,111,522.64 | 988,446,845.64 |
| 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 | 888,784,131.74 | 894,850,442.20 | 875,111,522.64 | 988,446,845.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,418,284.73 | 169,418,284.73 | 169,418,284.73 | 169,418,284.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,202,234.55 | 99,202,234.55 | 99,202,234.55 | 99,202,234.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,083,965.45 | 480,509,189.41 | 441,485,597.74 | 539,826,326.36 |
| 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 | 377,322,748.44 | 286,867,679.53 | 191,978,077.13 | 87,422,377.23 |
| 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 | 151,383,955.72 | 121,473,504.76 | 82,270,804.90 | 36,410,107.03 |
| 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 | 15,572,568.97 | 7,930,065.88 | 6,295,468.05 | 3,116,653.78 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,135,610.45 | 961,135,610.45 | 777,135,610.45 | 297,135,610.45 |
| 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 | 95,662,520.05 | 139,277,608.42 | 109,329,411.73 | 75,754,219.36 |
| 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 | - | -193,933,815.68 | -178,280,236.25 | -158,994,583.75 | - |
| 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 | 53,112,660.09 | 82,470,876.93 | 32,605,632.88 | 112,164,326.39 |
| 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 | 111,679,427.99 | 141,037,644.83 | 91,172,400.78 | 172,725,521.52 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 22,832,637.59 | - | 11,114,238.29 | - |
| 公告日期 | 2026-03-31 | 2025-10-25 | 2025-08-05 | 2025-04-22 | 2025-04-15 | 2024-10-23 | 2024-08-06 | 2024-04-29 |
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