| 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 | 0.22 | 0.14 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.14 | 0.07 |
| 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 | 0.22 | 0.15 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.31 | 3.23 | 3.22 |
| 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 | 0.14 | 0.07 | 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 | 0.63 | 0.42 | 0.20 |
| 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 | 6.67 | 4.49 | 2.27 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.84 | 4.53 | 2.30 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.83 | 4.55 | 2.30 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.62 | 4.46 | 2.22 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.08 | 4.03 | 1.97 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.38 | 4.28 | 2.12 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.58 | 4.37 | 2.13 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.60 | 57.92 | 57.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.13 | 34.65 | 36.41 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.15 | 6.58 | 12.54 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.12 | 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 | 97.51 | 94.65 | 91.86 |
| 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 | -10.91 | -30.82 | -48.11 |
| 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 | -8.02 | -22.99 | -40.29 |
| 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 | -10.89 | -30.84 | -48.12 |
| 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 | -11.05 | -30.76 | -47.64 |
| 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 | -3.21 | -25.80 | -45.81 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.29 | 29.71 | 44.25 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69.10 | -69.36 | -33.82 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.51 | 67.96 | 73.62 |
| 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 | 251,056,844.40 | 167,399,173.10 | 80,469,668.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,956,209.96 | 102,781,984.99 | 48,399,910.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,056,844.40 | 167,399,173.10 | 80,469,668.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,869,671.26 | 67,131,404.51 | 33,757,747.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,832,883.43 | 67,089,683.87 | 33,747,855.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,206,190.20 | 58,000,594.68 | 29,296,210.64 |
| 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 | 88,206,190.20 | 58,000,594.68 | 29,296,210.64 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,310.53 | 387,533.43 | 747,944.39 |
| 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 | 87,640,879.67 | 57,613,061.25 | 28,548,266.25 |
| 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 | 1,068,326,390.86 | 1,040,705,939.33 | 1,133,642,496.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,864,944.14 | 302,769,759.64 | 305,704,758.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,535,928.43 | 1,383,781,305.28 | 1,472,729,196.43 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,014,390.04 | 37,881,672.35 | 82,959,292.06 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,631,072.31 | 53,159,361.39 | 101,745,538.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,645,462.35 | 91,041,033.74 | 184,704,830.58 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,890,466.08 | 1,292,740,271.54 | 1,288,024,365.85 |
| 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 | 1,322,890,466.08 | 1,292,740,271.54 | 1,288,024,365.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,336,692.63 | 425,336,692.63 | 425,336,692.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,369,106.96 | 46,369,106.96 | 46,369,106.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,217,945.82 | 421,012,350.30 | 416,308,566.26 |
| 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 | 244,817,631.23 | 158,439,929.42 | 73,919,289.68 |
| 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 | 56,874,485.28 | 28,390,397.27 | 3,477,964.45 |
| 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 | 10,945,828.84 | 6,964,325.31 | 2,796,802.26 |
| 投资支付的现金(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | - |
| 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 | -10,851,736.80 | -16,894,325.31 | -2,726,802.26 |
| 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 | -160,271,588.21 | -159,777,428.05 | -35,648,105.47 |
| 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 | -114,290,106.49 | -147,968,015.14 | -34,670,897.68 |
| 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 | 835,252,860.14 | 801,574,951.49 | 914,872,068.95 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 11,885,296.69 | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-18 | 2025-04-18 | 2024-10-24 | 2024-08-28 | 2024-04-29 |
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