| 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 | 0.15 | 0.10 | 0.06 | 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 | 0.15 | 0.10 | 0.06 | 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 | 0.15 | 0.10 | 0.06 | 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 | 9.46 | 9.41 | 9.37 | 9.70 |
| 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 | 0.66 | 0.31 | 0.15 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.57 | 3.24 | 2.09 | 0.88 |
| 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 | 1.58 | 1.10 | 0.60 | 0.39 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.09 | 0.58 | 0.40 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 1.09 | 0.59 | 0.40 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 0.74 | 0.36 | 0.25 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 0.89 | 0.50 | 0.33 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -0.07 | -0.24 | -0.10 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 1.03 | 0.55 | 0.36 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.45 | 19.92 | 19.44 | 19.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 3.29 | 2.87 | 4.71 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.94 | 16.01 | 15.82 | 20.77 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.27 | 0.18 | 0.07 |
| 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 | 74.06 | 83.05 | 81.14 | 90.18 |
| 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 | -68.60 | -79.31 | -86.49 | -85.24 |
| 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 | 7.69 | 3.69 | 3.30 | 3.82 |
| 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 | -74.19 | -81.49 | -88.81 | -85.48 |
| 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 | -64.23 | -69.83 | -78.86 | -80.06 |
| 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 | -49.68 | -61.17 | -69.70 | -55.52 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.60 | -6.04 | -7.37 | -1.01 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.73 | -23.80 | -30.42 | 9.56 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.08 | -1.80 | -1.48 | -3.35 |
| 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 | 468,495,480.07 | 331,455,101.03 | 213,671,459.75 | 90,518,896.23 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,883,361.83 | 323,560,506.21 | 210,203,802.20 | 88,403,848.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,495,480.07 | 331,455,101.03 | 213,671,459.75 | 90,518,896.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,913,897.10 | 8,318,987.71 | 4,213,447.11 | 3,313,460.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,940,245.14 | 7,398,778.67 | 3,488,843.29 | 3,258,604.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,320,970.48 | 10,912,971.55 | 6,134,117.04 | 4,262,462.91 |
| 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 | 15,314,881.31 | 10,636,488.93 | 5,722,062.35 | 3,921,207.28 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,817.08 | 3,512,012.93 | 2,262,330.47 | 1,410,460.86 |
| 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 | 12,687,064.23 | 7,124,476.00 | 3,459,731.88 | 2,510,746.42 |
| 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 | 776,113,136.96 | 757,764,663.96 | 757,013,841.92 | 880,804,742.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,376,192.24 | 311,016,774.96 | 305,405,307.76 | 296,298,961.36 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,771.67 | 1,675,474.54 | 1,621,596.69 | 1,891,331.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,736,336.92 | 1,175,073,405.65 | 1,167,093,799.32 | 1,280,070,328.77 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,313,456.25 | 177,606,569.08 | 167,687,234.15 | 244,050,570.21 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,912,970.42 | 10,541,531.11 | 16,970,114.22 | 21,773,301.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,226,426.67 | 188,148,100.19 | 184,657,348.37 | 265,823,871.95 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,509,910.25 | 986,925,305.46 | 982,436,450.95 | 1,014,246,456.82 |
| 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 | 969,085,078.29 | 964,406,685.91 | 959,492,259.33 | 993,548,064.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,684,734.86 | 669,684,734.86 | 669,684,734.86 | 669,684,734.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,818,434.83 | 27,164,100.00 | 27,164,100.00 | 27,164,100.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,134,308.60 | 165,110,251.05 | 160,195,824.47 | 194,251,629.40 |
| 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 | 346,983,316.25 | 275,259,114.85 | 173,373,679.49 | 81,629,111.37 |
| 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 | 67,939,108.67 | 31,385,975.61 | 15,701,983.45 | -1,325,632.07 |
| 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 | 89,088,306.90 | 64,191,901.69 | 46,413,309.95 | 22,219,770.70 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,304,988.83 | 261,236,000.00 | 1,236,000.00 | 1,236,000.00 |
| 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 | -356,624,757.11 | -325,364,053.12 | -47,585,461.38 | -23,455,770.70 |
| 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 | 3,680,000.00 | 3,680,000.00 | 3,480,000.00 | 1,305,000.00 |
| 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 | 57,903,371.70 | 41,000,000.00 | 41,000,000.00 | 35,000,000.00 |
| 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 | -111,731,349.26 | -116,705,744.45 | -105,879,826.12 | 23,262,397.24 |
| 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 | -399,823,150.33 | -410,442,883.15 | -137,363,341.46 | -1,312,588.94 |
| 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 | 156,119,189.12 | 145,499,456.30 | 418,578,997.99 | 554,629,750.51 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 40,867,298.95 | - | 19,202,738.93 | - |
| 公告日期 | 2026-03-31 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-19 | 2024-10-30 | 2024-08-30 | 2024-04-24 |
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