| 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 | 0.37 | 0.20 | 0.15 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.20 | 0.15 | 0.05 |
| 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 | 0.37 | 0.20 | 0.15 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.43 | 6.30 | 6.27 | 6.32 |
| 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 | 0.45 | 0.21 | 0.10 | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.40 | 4.68 | 3.07 | 1.43 |
| 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 | 5.70 | 3.19 | 2.42 | 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 | 5.76 | 3.18 | 2.40 | 0.87 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.77 | 3.20 | 2.42 | 0.87 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.51 | 2.06 | 1.72 | 0.56 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.44 | 2.30 | 1.73 | 0.63 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 2.31 | 1.76 | 0.67 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.55 | 2.99 | 2.26 | 0.81 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.25 | 26.05 | 26.06 | 24.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.82 | 4.15 | 4.82 | 3.75 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.17 | 25.07 | 26.89 | 25.84 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.55 | 0.36 | 0.17 |
| 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 | 84.18 | 83.11 | 78.10 | 82.14 |
| 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 | -4.55 | -33.64 | -31.15 | 42.83 |
| 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 | 7.39 | 7.14 | 6.12 | 2.64 |
| 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 | -4.42 | -33.79 | -31.32 | 43.37 |
| 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 | -1.45 | -20.68 | -13.78 | 46.41 |
| 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 | -0.72 | -37.88 | -28.34 | 21.90 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.58 | 8.61 | 10.22 | 8.94 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.54 | 33.03 | 38.83 | 19.87 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 2.46 | 2.59 | 5.70 |
| 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 | 682,655,891.97 | 499,183,488.75 | 327,984,413.94 | 152,655,929.13 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,979,926.46 | 486,202,830.32 | 315,608,965.95 | 148,088,920.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,655,891.97 | 499,183,488.75 | 327,984,413.94 | 152,655,929.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,299,860.73 | 19,783,700.05 | 15,353,463.45 | 5,842,916.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,223,932.76 | 19,691,311.64 | 15,302,284.79 | 5,848,146.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,738,734.41 | 20,710,489.54 | 15,799,488.84 | 5,719,986.72 |
| 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 | 39,062,978.79 | 21,418,904.94 | 16,187,887.43 | 5,828,958.90 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,141,312.26 | 7,556,644.59 | 4,671,749.40 | 2,050,585.55 |
| 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 | 30,921,666.53 | 13,862,260.35 | 11,516,138.03 | 3,778,373.35 |
| 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 | 586,682,402.45 | 598,339,423.63 | 611,996,887.73 | 604,766,675.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,745,578.85 | 190,735,664.20 | 195,420,514.63 | 199,086,700.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,156.42 | 565,035.47 | 565,035.47 | 88,619.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,389,436.60 | 896,809,553.48 | 916,342,354.47 | 910,160,547.20 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,342,063.90 | 209,388,976.94 | 230,187,443.78 | 214,745,832.19 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,514,942.95 | 15,425,884.21 | 16,185,762.57 | 20,476,821.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,857,006.85 | 224,814,861.15 | 246,373,206.35 | 235,222,653.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,532,429.75 | 671,994,692.33 | 669,969,148.12 | 674,937,893.30 |
| 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 | 685,733,990.96 | 671,580,424.56 | 669,234,863.54 | 673,928,517.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,866,627.33 | 270,866,627.33 | 270,866,627.33 | 270,866,627.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,213,243.52 | 11,929,186.64 | 11,929,186.64 | 11,929,186.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,026,160.71 | 293,666,143.74 | 288,435,126.23 | 284,452,703.70 |
| 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 | 574,673,901.15 | 414,877,829.09 | 256,143,849.43 | 125,387,343.45 |
| 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 | 47,515,930.82 | 22,492,931.78 | 10,149,405.85 | 5,390,289.34 |
| 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 | 14,969,456.39 | 12,439,419.45 | 9,020,116.53 | 3,869,228.58 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,689,089.00 | 348,514,489.00 | 206,955,480.00 | 82,054,020.00 |
| 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 | 26,075,008.66 | -42,002,805.72 | -24,422,255.00 | -22,639,911.66 |
| 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 | -68,422,024.12 | -23,568,228.67 | -17,907,504.18 | -989,557.97 |
| 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 | 6,549,757.71 | -42,675,518.05 | -31,468,785.41 | -18,058,251.71 |
| 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 | 175,699,751.67 | 126,474,475.91 | 137,681,208.55 | 151,638,742.25 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 25,623,720.45 | - | 15,081,532.72 | - |
| 公告日期 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
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