| 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 | 0.05 | 0.09 | 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 | 0.05 | 0.09 | 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 | 0.05 | 0.09 | 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 | 3.38 | 3.39 | 3.33 | 3.27 |
| 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 | 0.29 | 0.14 | 0.14 | 0.18 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.85 | 0.51 | 0.25 |
| 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 | 1.55 | 2.64 | 0.45 | 0.10 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.62 | 2.73 | 0.46 | 0.11 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 2.73 | 0.46 | 0.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | 0.38 | -0.20 | 0.05 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 2.26 | 0.38 | 0.08 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 2.53 | 0.72 | 0.20 |
| 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 | 2.56 | 0.43 | 0.10 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.31 | 7.64 | 7.58 | 7.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.93 | 10.50 | 2.90 | 1.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.52 | 13.53 | 11.48 | 20.84 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.22 | 0.13 | 0.06 |
| 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 | 133.88 | 122.03 | 131.58 | 179.53 |
| 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 | 20.55 | 26.69 | -83.22 | -94.30 |
| 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 | -19.09 | -3.10 | -9.83 | -6.50 |
| 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 | 17.21 | 30.28 | -83.17 | -94.34 |
| 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 | 34.81 | 54.20 | -84.04 | -96.30 |
| 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 | -113.19 | -74.10 | -107.49 | -98.23 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.52 | -5.80 | -9.18 | 0.52 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.66 | -46.44 | -55.37 | -9.01 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.48 | 6.90 | 4.89 | 3.38 |
| 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 | 515,663,126.28 | 413,529,943.02 | 249,368,939.77 | 121,950,083.81 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,407,028.20 | 428,404,934.37 | 260,043,893.20 | 124,851,668.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,663,126.28 | 413,529,943.02 | 249,368,939.77 | 121,950,083.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,127,135.99 | 46,214,195.04 | 8,835,124.68 | 2,801,709.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,232,575.27 | 46,204,683.41 | 8,769,808.58 | 2,785,064.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,445,146.15 | 43,406,173.70 | 7,232,460.47 | 1,642,848.40 |
| 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 | 25,445,146.15 | 43,406,173.70 | 7,232,460.47 | 1,642,848.40 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,334,407.25 | 37,144,662.35 | 10,439,112.09 | 878,838.42 |
| 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 | -1,889,261.10 | 6,261,511.35 | -3,206,651.62 | 764,009.98 |
| 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 | 169,320,194.37 | 155,461,664.65 | 169,312,420.68 | 340,800,730.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,466,761.12 | 93,766,975.69 | 94,588,992.25 | 97,235,504.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,143,147.15 | 965,669,138.41 | 960,878,784.81 | 959,090,910.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,696,845.37 | 1,900,205,851.41 | 1,824,522,401.50 | 2,003,084,877.13 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,611,489.53 | 103,275,849.35 | 89,552,626.59 | 276,000,988.47 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,760,358.03 | 153,869,833.01 | 119,838,647.85 | 141,449,061.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,371,847.56 | 257,145,682.36 | 209,391,274.44 | 417,450,049.62 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,324,997.81 | 1,643,060,169.05 | 1,615,131,127.06 | 1,585,634,827.51 |
| 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 | 1,638,324,997.81 | 1,643,060,169.05 | 1,615,131,127.06 | 1,585,634,827.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,062,236.94 | 578,473,853.78 | 578,473,853.78 | 578,473,853.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,224,129.35 | 123,973,317.11 | 123,973,317.11 | 123,973,317.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,898,082.63 | 469,189,341.67 | 431,278,883.21 | 334,716,082.52 |
| 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 | 690,386,103.15 | 504,622,192.57 | 328,126,618.68 | 218,941,010.28 |
| 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 | 139,479,173.95 | 68,237,644.10 | 69,682,765.39 | 88,587,159.95 |
| 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 | 352,203,820.27 | 271,925,562.42 | 208,465,549.75 | 120,524,532.56 |
| 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 | -49,669,984.55 | 30,344,590.41 | 54,845,568.64 | 18,766,240.14 |
| 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 | 44,600,000.00 | 30,000,000.00 | 10,000,000.00 | - |
| 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 | -95,380,771.80 | -120,690,773.87 | -149,272,162.78 | -85,234,920.66 |
| 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 | -5,558,432.27 | -22,107,221.29 | -24,732,074.51 | 22,118,479.43 |
| 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 | 41,559,913.25 | 25,011,124.23 | 22,386,271.01 | 69,236,824.95 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 15,629,231.93 | - | 7,645,676.08 | - |
| 公告日期 | 2026-04-21 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-15 | 2024-04-26 |
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