| 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 | 0.32 | 0.12 | -0.14 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.12 | -0.14 | -0.04 |
| 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 | 0.32 | 0.12 | -0.14 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.17 | 21.67 | 21.36 | 21.66 |
| 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 | 0.58 | 0.14 | 0.31 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.56 | 3.69 | 2.34 | 1.31 |
| 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 | 1.52 | 0.55 | -0.68 | -0.16 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 0.55 | -0.67 | -0.16 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 0.55 | -0.67 | -0.16 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.27 | -0.91 | -0.28 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 0.44 | -0.65 | -0.17 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | -0.22 | -1.13 | -0.44 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 0.53 | -0.66 | -0.16 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.40 | 36.58 | 34.88 | 37.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.81 | 2.89 | -6.61 | -3.16 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.32 | 9.06 | 7.49 | 8.41 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.15 | 0.10 | 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 | 96.55 | 121.54 | 140.01 | 128.37 |
| 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 | 399.36 | 155.16 | -227.36 | -169.27 |
| 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 | -4.92 | -12.68 | -20.06 | 6.04 |
| 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 | 311.56 | 159.68 | -229.83 | -168.74 |
| 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 | 292.87 | 224.03 | -230.62 | -151.19 |
| 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 | 183.62 | 318.52 | -381.30 | -289.90 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.50 | -3.63 | -5.24 | -0.18 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.17 | -18.92 | -25.98 | 23.18 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.33 | -1.77 | -3.03 | -1.88 |
| 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 | 607,374,902.78 | 341,756,491.46 | 217,056,869.48 | 120,938,598.49 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,612,712.67 | 317,088,083.74 | 224,052,820.54 | 120,904,609.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,374,902.78 | 341,756,491.46 | 217,056,869.48 | 120,938,598.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,695,876.32 | 10,587,622.64 | -14,508,708.06 | -4,390,674.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,485,223.04 | 10,461,820.39 | -14,621,238.86 | -4,397,467.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,239,151.35 | 9,876,559.78 | -14,341,178.35 | -3,823,415.07 |
| 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 | 29,828,828.58 | 10,960,003.25 | -13,392,656.03 | -3,268,493.19 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,189,249.87 | 5,633,978.02 | 4,515,495.96 | 2,449,515.15 |
| 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 | 18,639,578.71 | 5,326,025.23 | -17,908,151.99 | -5,718,008.34 |
| 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 | 1,574,818,243.71 | 1,588,180,749.69 | 1,553,673,466.77 | 1,604,326,317.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,955,001.89 | 211,830,786.39 | 213,761,649.52 | 198,513,108.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,070,017.63 | 136,062,836.28 | 107,783,169.03 | 108,664,200.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,405,117.29 | 2,217,713,996.02 | 2,149,567,405.46 | 2,202,246,475.73 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,802,653.48 | 170,556,782.72 | 132,536,591.39 | 159,340,354.23 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,447,121.31 | 30,294,820.61 | 28,372,784.35 | 25,920,419.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,249,774.79 | 200,851,603.33 | 160,909,375.74 | 185,260,773.55 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,155,342.50 | 2,016,862,392.69 | 1,988,658,029.72 | 2,016,985,702.18 |
| 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 | 1,961,075,630.37 | 2,006,927,236.30 | 1,978,541,855.45 | 2,006,513,535.59 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,598,890.47 | 1,648,463,838.49 | 1,646,138,450.34 | 1,653,973,444.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,852,422.13 | 37,390,951.23 | 37,390,951.23 | 37,390,951.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,201,525.27 | 231,794,170.84 | 207,441,511.56 | 226,827,904.40 |
| 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 | 586,406,650.55 | 415,367,244.31 | 303,897,840.52 | 155,245,879.36 |
| 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 | 54,034,801.79 | 12,815,784.94 | 28,339,917.68 | 3,283,170.56 |
| 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 | 56,255,009.10 | 39,983,529.73 | 29,211,620.10 | 21,027,718.85 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 30,000,000.00 | 30,000,000.00 | - | - |
| 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 | -134,771,036.74 | -43,919,219.82 | -10,542,976.42 | -2,623,682.84 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,074,148.66 | 524,665.62 | 525,674.72 | 528,936.47 |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | 37,557,280.00 | 37,567,520.00 | 7,052,250.00 | - |
| 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 | -58,724,113.47 | -55,133,080.50 | -84,474,251.50 | -24,085,654.67 |
| 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 | -151,120,049.41 | -88,393,203.67 | -87,161,541.43 | -27,221,966.33 |
| 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 | 472,679,489.26 | 535,406,335.00 | 536,637,997.24 | 589,598,004.99 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 36,592,500.61 | - | 18,196,313.36 | - |
| 公告日期 | 2026-04-22 | 2025-10-18 | 2025-08-16 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-16 | 2024-04-27 |
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