| 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 | 0.34 | 0.28 | 0.17 | 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 | 0.46 | 0.28 | 0.17 | 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 | 0.31 | 0.28 | 0.17 | 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 | 10.60 | 8.62 | 8.55 | 8.70 |
| 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 | 0.60 | 0.25 | -0.24 | -0.83 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.52 | 10.95 | 7.40 | 3.48 |
| 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 | 2.87 | 3.06 | 1.90 | 0.86 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.74 | 3.05 | 1.87 | 0.86 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.24 | 3.05 | 1.88 | 0.86 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 3.05 | 1.66 | 0.64 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 1.61 | 0.99 | 0.46 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.30 | 2.79 | 1.77 | 0.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 1.93 | 1.19 | 0.55 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.21 | 13.77 | 13.46 | 13.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 2.54 | 2.31 | 2.26 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.64 | 49.05 | 49.14 | 47.13 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.63 | 0.43 | 0.20 |
| 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 | 86.37 | 86.42 | 81.72 | 85.32 |
| 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 | -24.05 | -27.37 | -36.89 | -65.87 |
| 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 | 15.98 | 14.28 | 19.88 | 18.40 |
| 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 | -27.09 | -26.84 | -37.55 | -66.75 |
| 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 | -30.69 | -34.44 | -45.15 | -68.83 |
| 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 | 38.28 | 43.30 | 43.42 | 0.69 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.87 | 7.99 | 5.31 | 9.17 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.11 | 17.49 | 13.54 | 20.52 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.67 | 0.19 | -1.58 | 0.72 |
| 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 | 1,146,459,142.60 | 841,219,740.08 | 568,387,565.31 | 267,515,995.78 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,154,285.36 | 811,791,402.01 | 547,415,230.29 | 257,698,157.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,459,142.60 | 841,219,740.08 | 568,387,565.31 | 267,515,995.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,161,225.47 | 27,572,163.55 | 17,324,994.26 | 7,507,557.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,186,948.62 | 27,094,809.06 | 16,859,487.22 | 7,306,924.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,135,869.82 | 21,359,872.65 | 13,128,440.71 | 6,052,231.97 |
| 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 | 26,135,869.82 | 21,359,872.65 | 13,128,440.71 | 6,052,231.97 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,148.43 | 87,674.47 | 1,624,430.72 | 1,578,383.27 |
| 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 | 25,029,721.39 | 21,272,198.18 | 11,504,009.99 | 4,473,848.70 |
| 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 | 598,872,113.18 | 602,885,586.47 | 610,265,932.53 | 600,997,638.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,093,095.40 | 603,564,426.98 | 537,353,121.41 | 531,918,061.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,623.76 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,586,552.02 | 1,369,331,495.24 | 1,360,682,605.56 | 1,330,661,048.27 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,048,491.34 | 332,970,576.14 | 334,833,742.67 | 297,798,199.95 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,939,049.76 | 338,663,150.15 | 333,854,818.49 | 329,310,083.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,987,541.10 | 671,633,726.29 | 668,688,561.16 | 627,108,283.41 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,599,010.92 | 697,697,768.95 | 691,994,044.40 | 703,552,764.86 |
| 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 | 909,599,010.92 | 697,697,768.95 | 691,994,044.40 | 703,552,764.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,544,043.92 | 417,725,071.15 | 417,724,052.81 | 417,724,208.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,503,118.44 | 17,503,118.44 | 17,503,118.44 | 17,503,118.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,524,841.85 | 163,748,844.68 | 155,517,412.74 | 159,876,539.80 |
| 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 | 990,206,517.56 | 727,003,375.49 | 464,493,004.05 | 228,253,963.26 |
| 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 | 50,962,515.07 | 19,194,206.70 | -18,277,466.75 | -63,579,459.75 |
| 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 | 142,420,394.57 | 103,173,697.67 | 67,548,951.51 | 9,750,835.38 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 980,000.00 | - | - | 4,044,656.00 |
| 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 | -101,632,052.64 | -61,468,804.79 | -26,583,168.57 | 26,445,832.94 |
| 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 | 170,300,000.00 | 141,300,000.00 | 90,800,000.00 | 51,000,000.00 |
| 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 | 34,385,548.32 | 49,851,331.39 | 54,350,743.97 | 50,151,200.06 |
| 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 | -16,382,737.18 | 7,536,381.85 | 9,242,940.70 | 12,414,144.48 |
| 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 | 20,098,201.05 | 44,017,320.08 | 45,723,878.93 | 48,895,082.71 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 55,746,116.83 | - | 25,894,414.35 | - |
| 公告日期 | 2026-04-14 | 2025-10-30 | 2025-08-16 | 2025-04-25 | 2025-04-12 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
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