| 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 | 0.06 | 0.03 | 0.01 |
| 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 | 0.06 | 0.03 | 0.01 |
| 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 | 0.06 | 0.03 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | 4.57 | 4.54 | 4.69 |
| 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 | 0.40 | 0.02 | -0.08 | -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 | 1.66 | 0.97 | 0.60 | 0.27 |
| 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 | 2.96 | 1.31 | 0.73 | 0.25 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | 1.29 | 0.71 | 0.25 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | 1.30 | 0.71 | 0.25 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 1.25 | 0.67 | 0.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 0.99 | 0.61 | 0.21 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 0.37 | 0.13 | -0.08 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 1.24 | 0.71 | 0.25 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.10 | 33.31 | 33.16 | 29.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.34 | 6.25 | 5.49 | 4.27 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.87 | 31.16 | 13.28 | 12.65 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.16 | 0.11 | 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 | 91.57 | 88.07 | 81.98 | 85.10 |
| 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 | -8.04 | -32.88 | -39.05 | -59.88 |
| 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 | 20.05 | 7.65 | 6.49 | 7.55 |
| 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 | -9.45 | -34.76 | -39.09 | -59.94 |
| 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 | -24.02 | -44.75 | -51.19 | -67.79 |
| 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 | -18.94 | -41.63 | -48.06 | -68.57 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.39 | 26.52 | 2.88 | 2.85 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143.14 | 224.31 | 32.15 | 28.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.66 | -0.82 | -0.52 | -0.08 |
| 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 | 288,012,325.41 | 168,132,024.14 | 104,742,605.57 | 47,359,483.62 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,896,411.50 | 156,261,715.50 | 98,079,641.70 | 46,132,943.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,012,325.41 | 168,132,024.14 | 104,742,605.57 | 47,359,483.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,426,820.14 | 12,759,660.30 | 7,175,688.07 | 2,518,596.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,972,059.11 | 12,397,234.15 | 7,171,331.39 | 2,515,552.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,016,370.35 | 10,501,967.75 | 5,751,317.48 | 2,023,992.67 |
| 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 | 23,800,890.73 | 10,376,076.16 | 5,705,130.15 | 2,015,956.50 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,090.14 | 470,864.48 | 438,315.60 | 145,105.66 |
| 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 | 20,703,800.59 | 9,905,211.68 | 5,266,814.55 | 1,870,850.84 |
| 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 | 641,665,831.36 | 552,719,984.64 | 589,543,663.76 | 651,002,091.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,380,964.90 | 90,685,121.67 | 87,383,110.87 | 88,413,726.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,368.23 | 3,719,053.81 | 3,712,532.61 | 3,720,976.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,890,342.17 | 1,151,549,335.43 | 909,175,142.16 | 932,053,441.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,662,330.06 | 173,285,404.28 | 110,515,379.07 | 105,571,078.37 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,692,066.46 | 185,592,388.10 | 10,242,564.86 | 12,319,929.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,354,396.52 | 358,877,792.38 | 120,757,943.93 | 117,891,007.86 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,535,945.65 | 792,671,543.05 | 788,417,198.23 | 814,162,433.42 |
| 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 | 805,218,523.78 | 791,443,709.21 | 786,772,763.20 | 812,556,149.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,637,343.20 | 217,287,343.20 | 217,287,343.20 | 217,287,343.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,954,325.75 | 53,001,209.42 | 53,001,209.42 | 53,001,209.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,258,854.83 | 347,787,156.59 | 343,116,210.58 | 368,899,596.93 |
| 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 | 263,721,226.55 | 148,067,552.77 | 85,865,843.99 | 40,301,310.73 |
| 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 | 69,796,438.59 | 4,251,744.11 | -13,195,240.86 | -21,884,679.20 |
| 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 | 28,917,293.19 | 21,679,323.13 | 15,258,499.54 | 13,255,311.54 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | -53,004,793.19 | -55,527,423.13 | -54,138,499.54 | -13,255,311.54 |
| 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 | -65,286,442.74 | -47,386,236.02 | -34,325,914.04 | - |
| 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 | -48,494,797.34 | -98,661,915.04 | -101,659,654.44 | -35,139,990.74 |
| 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 | 486,834,840.51 | 436,667,722.81 | 433,669,983.41 | 500,189,647.11 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 13,933,457.53 | - | 6,238,786.29 | - |
| 公告日期 | 2026-03-28 | 2025-10-23 | 2025-08-28 | 2025-04-28 | 2025-04-02 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
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