| 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 | 0.08 | 0.06 | 0.04 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.04 | 0.01 |
| 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 | 0.08 | 0.06 | 0.04 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 2.36 | 2.37 | 2.33 |
| 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 | 0.54 | 0.42 | 0.45 | 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 | 4.80 | 3.48 | 1.98 | 0.92 |
| 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 | 3.51 | 2.36 | 1.65 | 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 | 3.56 | 2.38 | 1.67 | 0.39 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 2.38 | 1.67 | 0.39 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 1.97 | 1.30 | 0.39 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 1.30 | 0.91 | 0.23 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 0.74 | 0.42 | -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 | 2.82 | 1.83 | 1.27 | 0.31 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.83 | 13.24 | 13.97 | 14.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 1.61 | 1.97 | 0.99 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.10 | 50.13 | 49.82 | 44.35 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.81 | 0.46 | 0.23 |
| 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 | 108.29 | 98.75 | 107.06 | 92.35 |
| 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 | 71.84 | 48.48 | 6.01 | 2.44 |
| 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 | 51.23 | 44.36 | 18.45 | 0.15 |
| 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 | 72.64 | 47.12 | 6.24 | 4.49 |
| 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 | 38.43 | 5.22 | -11.54 | -17.13 |
| 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 | 53.14 | 7.85 | -28.67 | -17.78 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.69 | 18.34 | 27.00 | 17.17 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.94 | 40.82 | 70.82 | 46.35 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 1.97 | 1.22 | 1.11 |
| 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 | 1,050,736,998.28 | 761,884,459.07 | 433,534,955.87 | 201,633,840.13 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,531,658.29 | 741,677,267.57 | 421,145,047.96 | 196,810,412.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,736,998.28 | 761,884,459.07 | 433,534,955.87 | 201,633,840.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,689,459.04 | 13,706,923.10 | 9,102,345.39 | 2,612,344.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,597,395.74 | 14,042,717.34 | 9,156,852.68 | 2,653,994.38 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,427,900.30 | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 |
| 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 | 18,427,900.30 | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,632.37 | 2,012,983.71 | 1,802,013.24 | 29,419.76 |
| 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 | 14,746,267.93 | 10,217,432.27 | 6,759,419.67 | 1,974,677.83 |
| 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 | 744,816,595.36 | 727,204,006.19 | 754,081,401.59 | 660,200,528.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,581,282.49 | 104,182,950.96 | 103,379,229.10 | 104,501,715.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,205,356.64 | 1,037,508,225.91 | 1,032,787,198.88 | 917,068,477.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,455,058.09 | 483,842,875.11 | 477,084,541.43 | 371,171,932.94 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,920.35 | 36,250,154.17 | 37,424,254.17 | 35,547,780.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,347,978.44 | 520,093,029.28 | 514,508,795.60 | 406,719,713.49 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,857,378.20 | 517,415,196.63 | 518,278,403.28 | 510,348,764.21 |
| 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 | 524,857,378.20 | 517,415,196.63 | 518,278,403.28 | 510,348,764.21 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,737,643.80 | 202,737,643.80 | 202,737,643.80 | 202,737,643.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,755,395.39 | 26,902,034.92 | 26,902,034.92 | 26,802,598.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,803,598.55 | 61,459,474.70 | 62,607,123.70 | 55,401,121.73 |
| 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 | 1,137,895,034.58 | 752,371,935.95 | 464,156,503.01 | 186,212,338.81 |
| 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 | 117,379,128.09 | 92,569,018.20 | 98,255,274.96 | 35,544,072.83 |
| 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 | 25,519,610.24 | 22,107,054.40 | 7,706,606.42 | 4,457,251.07 |
| 投资支付的现金(元) | 会员可见 | - | - | - | 569,053,439.00 | - | - | - |
| 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 | -159,309,407.81 | -158,985,184.90 | -144,647,106.42 | -2,716,751.07 |
| 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 | -5,563,169.05 | -5,373,585.72 | -362,500.00 | -170,833.33 |
| 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 | -40,680,706.83 | -66,525,942.76 | -42,743,747.11 | 33,016,226.06 |
| 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 | 193,474,840.41 | 167,629,604.48 | 191,411,800.13 | 267,171,773.30 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 13,869,258.35 | - | 5,922,226.10 | - |
| 公告日期 | 2026-03-28 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
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