| 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 | 0.30 | 0.08 | 0.06 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.08 | 0.06 | - |
| 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 | 0.30 | 0.08 | 0.06 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 2.82 | 2.79 | 2.83 |
| 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 | 0.30 | -0.14 | -0.22 | -0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 0.94 | 0.61 | 0.22 |
| 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 | 9.79 | 2.99 | 2.07 | 0.11 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.12 | 2.96 | 2.02 | 0.11 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.12 | 2.98 | 2.06 | 0.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.17 | 2.45 | 1.77 | -0.19 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.94 | 2.10 | 1.46 | 0.08 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.56 | 2.01 | 1.36 | 0.13 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.87 | 2.93 | 2.02 | 0.11 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.25 | 59.42 | 60.30 | 56.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.05 | 8.96 | 9.49 | 1.46 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.72 | 28.86 | 28.11 | 27.46 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.23 | 0.15 | 0.05 |
| 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 | 86.79 | 109.06 | 96.15 | 149.98 |
| 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 | 21.77 | 21.16 | 27.71 | 242.59 |
| 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 | 20.57 | 15.41 | 15.75 | 16.31 |
| 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 | 21.27 | 25.98 | 17.39 | 4,491.46 |
| 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 | 20.69 | 24.41 | 15.27 | 199.43 |
| 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 | 21.13 | 21.31 | 25.82 | 30.06 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.96 | 7.14 | 7.10 | 3.43 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.70 | 9.74 | 10.51 | -4.93 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.94 | 6.11 | 5.82 | 7.00 |
| 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 | 543,627,547.48 | 233,978,664.32 | 151,957,812.75 | 54,425,971.45 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,372,863.56 | 215,268,633.52 | 137,269,937.74 | 55,243,260.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,627,547.48 | 233,978,664.32 | 151,957,812.75 | 54,425,971.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,844,519.37 | 17,729,548.59 | 13,132,444.49 | 1,336,817.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,061,142.64 | 22,126,340.14 | 15,542,072.92 | 3,744,494.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,397,525.44 | 20,957,257.87 | 14,415,568.91 | 795,240.35 |
| 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 | 73,873,838.22 | 20,957,257.87 | 14,415,568.91 | 795,240.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,705.49 | 3,798,421.23 | 2,109,332.58 | 2,108,883.24 |
| 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 | 69,203,132.73 | 17,158,836.64 | 12,306,236.33 | -1,313,642.89 |
| 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 | 1,026,375,129.73 | 880,063,973.75 | 863,522,391.65 | 872,325,698.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,382,717.21 | 47,353,949.02 | 48,210,349.62 | 47,059,402.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,628,823.60 | 985,921,800.20 | 966,571,898.69 | 973,493,346.26 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,920,663.69 | 263,084,400.32 | 248,276,099.92 | 244,498,998.17 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,764,501.78 | 21,425,284.88 | 23,425,372.73 | 22,827,190.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,685,165.47 | 284,509,685.20 | 271,701,472.65 | 267,326,188.18 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,943,658.13 | 701,412,115.00 | 694,870,426.04 | 706,167,158.08 |
| 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 | 754,328,695.35 | 701,412,115.00 | 694,870,426.04 | 706,167,158.08 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,870,027.25 | 150,870,027.25 | 150,870,027.25 | 150,870,027.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,772,126.20 | 35,798,431.87 | 35,798,431.87 | 35,798,431.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,515,935.90 | 265,573,049.88 | 259,031,360.92 | 270,328,092.96 |
| 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 | 471,814,812.23 | 255,184,876.41 | 146,106,775.46 | 81,627,165.48 |
| 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 | 75,523,774.18 | -35,703,473.73 | -55,015,758.16 | -31,297,575.40 |
| 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 | 6,173,340.74 | 5,271,517.38 | 3,650,018.09 | 2,227,483.45 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | - |
| 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 | -150,936,709.82 | -135,257,787.38 | -133,644,388.09 | -2,222,383.45 |
| 取得借款收到的现金(元) | 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 | - | -24,925,383.96 | -24,925,383.96 | -24,925,383.96 | - |
| 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 | -100,019,968.55 | -196,119,766.68 | -213,455,008.77 | -33,484,264.19 |
| 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 | 345,168,603.83 | 249,068,805.70 | 231,733,563.61 | 411,704,308.19 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 9,992,280.04 | - | 4,833,355.85 | - |
| 公告日期 | 2026-03-27 | 2025-10-24 | 2025-08-12 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-16 | 2024-04-26 |
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