| 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 | 0.07 | 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 | 0.14 | 0.07 | 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 | 0.14 | 0.07 | 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 | 8.35 | 8.28 | 8.26 | 8.42 |
| 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 | 0.38 | -0.04 | -0.19 | -0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 2.19 | 1.54 | 0.62 |
| 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 | 1.66 | 0.84 | 0.61 | -0.04 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 0.83 | 0.60 | -0.04 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 0.83 | 0.60 | -0.04 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | -0.20 | -0.07 | -0.34 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 0.71 | 0.44 | 0.09 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 0.68 | 0.40 | 0.03 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 0.80 | 0.59 | -0.04 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.46 | 24.57 | 22.31 | 19.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.01 | 3.92 | 3.50 | 1.70 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.81 | 27.96 | 28.21 | 26.65 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.18 | 0.13 | 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 | 109.10 | 119.88 | 106.33 | 154.19 |
| 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 | -74.84 | -79.77 | -79.65 | -95.06 |
| 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 | -31.15 | -25.86 | -12.46 | -24.54 |
| 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 | -75.70 | -79.43 | -79.60 | -95.11 |
| 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 | -73.90 | -78.40 | -74.15 | -102.56 |
| 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 | -95.22 | -106.57 | -103.61 | -124.66 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 1.73 | 6.60 | 7.87 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.04 | 1.49 | 17.25 | 20.51 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.91 | 0.79 | 2.12 | 2.56 |
| 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 | 354,067,157.82 | 245,650,852.79 | 172,132,643.44 | 69,114,938.65 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,746,953.90 | 230,898,730.06 | 163,801,871.10 | 70,405,397.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,067,157.82 | 245,650,852.79 | 172,132,643.44 | 69,114,938.65 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,773,722.95 | 9,786,187.70 | 6,104,078.10 | 1,047,045.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,097,301.46 | 9,968,159.89 | 6,136,050.28 | 1,042,263.47 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,754,034.94 | 9,633,992.28 | 6,018,454.48 | 1,177,749.38 |
| 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 | 15,566,925.87 | 7,773,743.06 | 5,652,083.32 | -401,819.44 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,222,057.11 | 9,646,500.05 | 6,274,106.20 | 2,830,481.39 |
| 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 | 2,344,868.76 | -1,872,756.99 | -622,022.88 | -3,232,300.83 |
| 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 | 1,118,996,059.12 | 1,082,574,040.72 | 1,086,227,128.31 | 1,094,360,976.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,227,765.55 | 173,672,418.45 | 169,541,512.58 | 165,649,093.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,705,157.31 | 1,355,011,491.42 | 1,351,568,834.53 | 1,349,206,813.43 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,536,882.33 | 361,953,926.06 | 367,773,496.63 | 350,633,336.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,786,550.76 | 16,895,883.80 | 13,499,194.14 | 8,926,038.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,323,433.09 | 378,849,809.86 | 381,272,690.77 | 359,559,375.06 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,381,724.22 | 976,161,681.56 | 970,296,143.76 | 989,647,438.37 |
| 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 | 935,168,071.97 | 927,374,889.16 | 925,253,229.42 | 943,391,326.37 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,453,067.51 | 520,453,067.51 | 520,453,067.51 | 520,453,067.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,004,095.19 | 43,234,002.20 | 43,234,002.20 | 43,234,002.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,710,909.27 | 251,687,819.45 | 249,566,159.71 | 267,704,256.66 |
| 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 | 386,278,800.22 | 294,497,568.36 | 183,027,591.78 | 106,569,187.61 |
| 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 | 42,761,102.50 | -4,243,916.36 | -21,828,073.73 | -17,855,675.75 |
| 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 | 35,822,084.16 | 26,033,304.11 | 14,856,597.24 | 6,731,141.31 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000,000.00 | 1,138,000,000.00 | 876,000,000.00 | 682,000,000.00 |
| 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 | -241,809,189.80 | -238,063,630.33 | -257,664,820.73 | -255,891,469.98 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,750,000.00 | 4,650,000.00 | 2,400,000.00 | 2,400,000.00 |
| 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 | 42,747,431.04 | 39,354,878.67 | 32,229,330.19 | 24,271,120.73 |
| 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 | 5,265,237.27 | 329,514.07 | -5,118,013.44 | 19,669,947.33 |
| 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 | -193,782,850.03 | -241,978,032.62 | -284,610,907.90 | -254,077,198.40 |
| 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 | 176,948,746.84 | 128,753,564.25 | 86,120,688.97 | 116,654,398.47 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 11,752,106.79 | - | 5,647,996.93 | - |
| 公告日期 | 2026-04-04 | 2025-10-30 | 2025-08-20 | 2025-04-26 | 2025-04-04 | 2024-10-29 | 2024-08-24 | 2024-04-26 |
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