| 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 | 0.52 | 0.37 | 0.15 | -0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.37 | 0.15 | -0.03 |
| 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 | 0.52 | 0.37 | 0.15 | -0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 4.67 | 4.46 | 4.28 |
| 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 | 1.56 | 1.58 | -1.76 | -1.22 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.59 | 3.38 | 2.26 | 1.14 |
| 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 | 11.60 | 7.85 | 3.35 | -0.61 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.50 | 8.17 | 3.41 | -0.61 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.31 | 8.49 | 3.54 | -0.63 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.49 | 7.62 | 3.13 | -0.64 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.12 | 2.92 | 1.37 | -0.28 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.71 | 3.36 | 1.70 | -0.12 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.32 | 8.45 | 3.53 | -0.63 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.86 | 51.13 | 45.95 | 34.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.75 | 14.88 | 9.02 | -3.77 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.44 | 64.06 | 53.91 | 57.64 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.20 | 0.15 | 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 | 102.75 | 118.76 | 3.59 | 4.88 |
| 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 | 24.73 | 9.57 | -21.73 | -1,006.60 |
| 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 | 9.15 | 9.65 | 10.60 | 12.02 |
| 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 | 26.74 | 12.59 | -21.64 | -1,045.25 |
| 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 | 31.61 | 18.91 | -18.75 | -448.14 |
| 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 | 37.22 | 15.28 | -23.81 | -494.35 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.29 | 13.61 | 2.17 | 3.07 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.20 | 14.63 | -3.87 | -2.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.12 | 12.32 | 10.40 | 10.90 |
| 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 | 286,958,278.62 | 211,369,406.90 | 141,312,459.61 | 71,126,348.65 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,131,471.28 | 180,785,322.60 | 129,349,442.77 | 73,892,507.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,958,278.62 | 211,369,406.90 | 141,312,459.61 | 71,126,348.65 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,456,829.89 | 31,420,251.48 | 12,708,566.31 | -2,695,607.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,182,106.31 | 31,461,608.00 | 12,747,592.64 | -2,678,499.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,182,106.31 | 31,461,608.00 | 12,747,592.64 | -2,678,499.30 |
| 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 | 32,551,456.09 | 22,917,021.65 | 9,327,098.16 | -1,635,383.60 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,803.64 | 683,771.85 | 608,841.62 | 70,187.32 |
| 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 | 32,244,250.97 | 22,233,249.80 | 8,718,256.54 | -1,705,570.92 |
| 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 | 243,581,916.98 | 290,375,443.57 | 105,901,085.30 | 142,089,329.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,448,231.49 | 408,363,116.94 | 409,995,415.64 | 412,683,590.11 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,378.79 | 5,057,128.07 | 5,057,133.42 | 5,057,141.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,346,005.07 | 1,166,844,451.71 | 869,397,176.90 | 909,358,763.51 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,652,096.06 | 747,291,631.94 | 468,558,372.49 | 523,271,651.04 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,222,095.56 | 165,600.00 | 165,600.00 | 840,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,874,191.62 | 747,457,231.94 | 468,723,972.49 | 524,111,651.04 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,471,813.45 | 419,387,219.77 | 400,673,204.41 | 385,247,112.47 |
| 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 | 280,724,003.05 | 291,883,894.20 | 278,293,970.71 | 267,331,488.95 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,663,447.66 | 145,663,447.66 | 145,663,447.66 | 145,663,447.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,344,613.45 | 7,344,613.45 | 7,344,613.45 | 7,344,613.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,257,941.94 | 76,417,833.09 | 62,827,909.60 | 51,865,427.84 |
| 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 | 294,854,684.40 | 251,013,345.66 | 5,078,498.39 | 3,470,785.26 |
| 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 | 97,738,040.94 | 98,959,850.34 | -109,900,502.14 | -76,182,291.26 |
| 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 | 117,297,139.30 | 32,999,601.24 | 3,862,235.63 | 2,399,033.71 |
| 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 | -117,245,696.92 | -32,974,276.86 | -3,837,487.25 | -2,399,033.71 |
| 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 | 43,751,521.29 | - | - | - |
| 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 | 43,744,520.75 | - | - | - |
| 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 | 24,236,864.77 | 65,985,573.48 | -113,737,989.39 | -78,581,324.97 |
| 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 | 240,774,539.48 | 282,523,248.19 | 102,799,685.32 | 137,956,349.74 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 23,462,890.42 | - | 11,644,842.09 | - |
| 公告日期 | 2026-04-03 | 2026-04-03 | 2026-04-03 | 2026-04-03 | 2026-04-03 | 2024-10-30 | 2024-08-17 | 2024-04-27 |
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