| 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 | 0.33 | 0.23 | 0.16 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.23 | 0.16 | 0.08 |
| 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 | 0.33 | 0.23 | 0.16 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.80 | 4.68 | 4.64 | 4.78 |
| 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 | 0.34 | 0.50 | 0.42 | 0.24 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.73 | 2.62 | 1.75 | 0.85 |
| 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 | 6.91 | 4.85 | 3.44 | 1.65 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.03 | 4.81 | 3.36 | 1.66 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.96 | 4.82 | 3.40 | 1.66 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.59 | 4.58 | 3.26 | 1.55 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.45 | 4.39 | 3.09 | 1.52 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.91 | 4.75 | 3.37 | 1.78 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.82 | 4.64 | 3.27 | 1.60 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.24 | 18.55 | 19.15 | 18.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.89 | 8.68 | 9.10 | 9.30 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.31 | 9.53 | 9.78 | 8.80 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.51 | 0.34 | 0.16 |
| 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 | 94.70 | 105.36 | 110.10 | 111.83 |
| 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 | -24.98 | -33.67 | -29.75 | -20.18 |
| 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 | -6.42 | -13.77 | -15.08 | -18.72 |
| 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 | -27.59 | -36.38 | -33.10 | -27.75 |
| 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 | -26.62 | -36.65 | -32.27 | -27.71 |
| 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 | -22.41 | -33.15 | -27.73 | -19.18 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | -4.64 | -7.13 | -11.26 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.29 | 26.62 | -24.76 | -39.82 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | -7.06 | -4.71 | -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 | 622,021,359.59 | 435,848,345.84 | 292,326,127.14 | 141,520,508.83 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,611,238.91 | 401,044,437.23 | 268,156,909.68 | 130,666,267.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,021,359.59 | 435,848,345.84 | 292,326,127.14 | 141,520,508.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,586,811.93 | 41,901,438.65 | 29,443,108.65 | 15,492,524.56 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,408,245.05 | 41,867,894.19 | 29,407,564.19 | 15,500,724.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,303,186.08 | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 |
| 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 | 55,303,186.08 | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,034.45 | 2,093,009.16 | 1,408,208.33 | 791,527.21 |
| 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 | 52,733,151.63 | 35,738,315.72 | 25,181,211.64 | 12,367,594.30 |
| 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 | 444,529,795.69 | 452,032,286.61 | 464,171,903.21 | 492,670,118.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,917,209.85 | 273,500,908.65 | 225,361,036.60 | 229,733,777.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,975,040.05 | 861,666,875.83 | 857,162,321.11 | 872,282,422.46 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,785,212.66 | 75,328,669.96 | 76,629,864.02 | 69,279,039.85 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,105,575.14 | 6,808,345.98 | 7,188,395.12 | 7,518,070.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,890,787.80 | 82,137,015.94 | 83,818,259.14 | 76,797,110.14 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,084,252.25 | 779,529,859.89 | 773,344,061.97 | 795,485,312.32 |
| 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 | 800,084,252.25 | 779,529,859.89 | 773,344,061.97 | 795,485,312.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,163,890.50 | 294,015,822.14 | 297,298,794.64 | 296,695,424.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,881,956.73 | 71,834,010.80 | 71,834,010.80 | 68,830,083.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,147,642.08 | 269,723,726.81 | 258,481,821.90 | 272,941,956.78 |
| 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 | 589,023,585.83 | 459,188,212.18 | 321,863,545.47 | 158,260,079.83 |
| 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 | 56,407,836.01 | 82,491,262.18 | 70,131,725.73 | 40,582,832.94 |
| 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 | 40,684,021.35 | 34,874,069.17 | 21,899,144.94 | 8,544,152.14 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,070,000.00 | 162,250,000.00 | 93,950,000.00 | 66,950,000.00 |
| 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 | 14,959,239.31 | -21,100,346.69 | 13,008,858.97 | 9,540,376.04 |
| 吸收投资收到的现金(元) | - | - | - | - | 2,742,255.00 | - | - | - |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | -63,745,012.00 | -36,134,861.50 | -34,162,393.68 | 2,206,802.91 |
| 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 | 8,353,463.94 | 24,865,704.51 | 49,300,844.18 | 52,337,728.45 |
| 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 | 42,214,947.91 | 58,727,188.48 | 83,162,328.15 | 86,199,212.42 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 32,054,262.25 | - | 15,868,400.28 | - |
| 公告日期 | 2026-03-31 | 2025-10-22 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
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