| 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 | 0.04 | 0.02 | - |
| 每股收益 - 稀释(元) | 会员可见 | - | - | 会员可见 | - | - | - |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | - | - | 会员可见 | 0.04 | 0.02 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.67 | 0.66 |
| 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 | 0.06 | 0.05 | 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 | 0.15 | 0.09 | 0.04 |
| 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 | 5.62 | 2.92 | 0.48 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.92 | 3.03 | 0.50 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.85 | 2.99 | 0.49 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.51 | 2.83 | 0.48 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.49 | 2.81 | 0.46 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.65 | 1.53 | -0.17 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.85 | 2.99 | 0.49 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.09 | 21.23 | 7.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.19 | 21.31 | 8.04 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.19 | 4.95 | 5.42 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 70.42 | 76.22 | 71.60 |
| 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 | 178.66 | 601.64 | 25.72 |
| 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 | 40.16 | 35.94 | 10.46 |
| 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 | 178.66 | 601.64 | 25.72 |
| 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 | 178.34 | 601.21 | 25.63 |
| 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 | 173.10 | 582.19 | 25.67 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.77 | 8.65 | 5.17 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.75 | -65.64 | -65.87 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.49 | 22.42 | 19.41 |
| 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 | 123,284,957.68 | 73,449,791.65 | 31,547,416.42 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,496,680.17 | 57,920,644.17 | 29,010,217.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,284,957.68 | 73,449,791.65 | 31,547,416.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,089,066.78 | 15,662,851.47 | 2,539,623.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,088,867.02 | 15,662,851.71 | 2,539,623.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,053,114.12 | 15,653,194.27 | 2,537,663.66 |
| 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 | 31,053,114.12 | 15,653,194.27 | 2,537,663.66 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,318.58 | 442,518.58 | 2,424.33 |
| 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 | 30,460,795.54 | 15,210,675.69 | 2,535,239.33 |
| 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 | 484,104,226.19 | 468,410,943.05 | 456,847,934.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,517,171.49 | 83,647,968.06 | 85,028,589.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,702,356.50 | 564,655,104.63 | 553,313,786.81 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,031,113.72 | 27,063,796.22 | 29,013,543.04 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,519.22 | 858,885.78 | 983,691.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,250,632.94 | 27,922,682.00 | 29,997,234.26 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,451,723.56 | 536,732,422.63 | 523,316,552.55 |
| 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 | 552,451,723.56 | 536,732,422.63 | 523,316,552.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,025,061.39 | 1,786,025,061.39 | 1,786,025,061.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,143,636.08 | 89,143,636.08 | 89,143,636.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,068,077,861.60 | -2,083,477,781.45 | -2,096,593,312.06 |
| 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 | 86,811,141.70 | 55,982,180.07 | 22,589,145.51 |
| 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 | 45,654,478.14 | 42,343,589.29 | 31,712,550.37 |
| 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 | 4,269,244.82 | 3,769,525.42 | 2,581,058.12 |
| 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 | -4,269,244.82 | -3,769,525.42 | -2,581,058.12 |
| 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 | -678,220.00 | -219,720.00 | -99,720.00 |
| 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 | 40,707,770.12 | 38,355,100.67 | 29,031,772.25 |
| 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 | 423,269,774.63 | 420,917,105.18 | 411,593,776.76 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 5,017,809.39 | - |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-03-21 | 2025-07-26 | 2025-07-26 | 2025-07-26 |
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