| 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 | 0.14 | 0.13 | 0.07 | 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 | 0.14 | 0.13 | 0.07 | 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 | 0.14 | 0.13 | 0.06 | 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 | 3.32 | 3.31 | 3.28 | 3.30 |
| 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 | 0.33 | 0.19 | 0.09 | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 1.13 | 0.74 | 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 | 4.20 | 3.94 | 1.98 | 1.32 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.27 | 4.00 | 2.01 | 1.38 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.50 | 4.21 | 2.11 | 1.41 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.66 | 4.01 | 2.78 | 0.76 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.17 | 3.74 | 1.95 | 1.04 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 4.34 | 2.14 | 1.33 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 4.18 | 2.09 | 1.37 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.81 | 37.87 | 37.31 | 34.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.99 | 13.58 | 10.81 | 13.56 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.88 | 10.60 | 10.85 | 20.80 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.28 | 0.18 | 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 | 96.76 | 96.57 | 97.42 | 107.75 |
| 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 | -11.99 | 15.50 | -7.17 | 58.93 |
| 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 | 51.33 | 56.87 | 57.78 | 58.93 |
| 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 | -11.59 | 16.24 | -6.65 | 60.46 |
| 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 | -30.17 | -2.40 | -21.98 | 57.39 |
| 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 | 51.34 | 25.62 | 24.87 | 5.62 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.70 | 28.00 | 29.40 | 46.92 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61.62 | 57.82 | 67.10 | 211.05 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.46 | 17.89 | 18.83 | 22.17 |
| 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 | 446,371,037.02 | 320,487,166.95 | 209,313,174.58 | 94,538,537.76 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,733,835.19 | 275,911,670.16 | 181,697,644.61 | 87,197,710.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,371,037.02 | 320,487,166.95 | 209,313,174.58 | 94,538,537.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,482,665.72 | 50,370,590.19 | 25,143,723.23 | 15,212,539.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,661,213.62 | 50,475,004.65 | 25,245,951.23 | 15,288,441.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,035,260.50 | 43,514,466.94 | 22,634,447.36 | 12,814,788.08 |
| 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 | 39,413,298.47 | 36,862,201.34 | 18,344,518.41 | 12,290,250.39 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,754,056.34 | -710,572.90 | -7,455,922.83 | 5,205,735.33 |
| 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 | 53,167,354.81 | 37,572,774.24 | 25,800,441.24 | 7,084,515.06 |
| 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 | 428,260,564.52 | 387,025,989.18 | 482,140,581.30 | 608,968,840.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,925,934.25 | 132,462,796.10 | 134,954,008.34 | 136,768,234.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,790,489.13 | 286,180,197.81 | 180,508,131.90 | 180,836,649.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,302,801.42 | 1,112,491,946.84 | 1,102,309,841.18 | 1,245,663,396.53 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,828,057.99 | 87,544,862.64 | 90,930,972.48 | 225,584,795.17 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,072,393.16 | 30,332,033.45 | 28,627,834.84 | 33,495,161.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,900,451.15 | 117,876,896.09 | 119,558,807.32 | 259,079,957.10 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,402,350.27 | 994,615,050.75 | 982,751,033.86 | 986,583,439.43 |
| 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 | 938,934,760.57 | 936,591,316.86 | 927,231,808.19 | 934,058,873.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,666,870.96 | 130,801,922.44 | 130,379,886.55 | 129,535,814.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,847,849.84 | 76,002,858.49 | 76,002,858.49 | 76,002,858.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,517,458.77 | 446,811,352.99 | 438,189,391.79 | 445,916,553.12 |
| 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 | 431,900,072.28 | 309,485,274.29 | 203,913,057.91 | 101,867,917.06 |
| 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 | 94,677,220.87 | 52,792,147.53 | 24,527,018.36 | 5,230,229.45 |
| 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 | 38,319,833.84 | 27,880,730.42 | 26,367,238.33 | 23,571,765.28 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,930,000.00 | 567,930,000.00 | 364,930,000.00 | 84,000,000.00 |
| 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 | -259,989,744.11 | -270,707,822.91 | -150,043,212.86 | -7,108,322.31 |
| 取得借款收到的现金(元) | - | - | - | - | 37,122,962.28 | 37,122,962.28 | 36,522,962.28 | 36,522,962.28 |
| 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 | -30,886,880.31 | -28,549,260.31 | -17,993,497.13 | 34,224,767.62 |
| 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 | -195,874,669.11 | -246,545,098.07 | -143,585,337.04 | 32,397,456.04 |
| 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 | 127,548,458.93 | 78,499,122.64 | 181,458,883.67 | 357,293,754.56 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 20,522,878.92 | - | 10,197,385.09 | - |
| 公告日期 | 2026-04-27 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-27 | 2024-04-29 |
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