| 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 | 0.09 | 0.08 | 0.05 | 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 | 0.09 | 0.08 | 0.05 | 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 | 0.09 | 0.08 | 0.05 | 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 | 2.30 | 2.29 | 2.26 | 2.23 |
| 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 | -0.26 | -0.18 | -0.01 | -0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.98 | 4.05 | 2.29 | 1.21 |
| 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 | 4.00 | 3.56 | 2.40 | 1.14 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.08 | 3.62 | 2.43 | 1.15 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.08 | 3.62 | 2.43 | 1.15 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 2.63 | 1.83 | 0.68 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 1.96 | 1.32 | 0.64 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 2.17 | 1.44 | 0.66 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.05 | 3.59 | 2.41 | 1.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.34 | 5.59 | 6.79 | 5.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 2.01 | 2.36 | 2.10 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.22 | 47.28 | 46.75 | 44.59 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 0.97 | 0.56 | 0.30 |
| 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 | 133.01 | 148.64 | 164.58 | 141.92 |
| 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 | -4.49 | -19.39 | -26.26 | 103.10 |
| 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 | 9.97 | 1.91 | -10.75 | -13.90 |
| 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 | -4.35 | -18.91 | -26.28 | 103.10 |
| 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 | 4.84 | -19.67 | -28.43 | 92.39 |
| 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 | 54.23 | 4.87 | 7.52 | 180.41 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.62 | 8.65 | 10.55 | 13.83 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.35 | 15.65 | 20.60 | 27.69 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 3.05 | 3.01 | 4.68 |
| 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 | 1,202,873,547.37 | 813,224,771.73 | 461,106,853.16 | 243,658,191.93 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,575,352.81 | 805,246,855.68 | 455,340,407.41 | 240,865,154.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,873,547.37 | 813,224,771.73 | 461,106,853.16 | 243,658,191.93 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,340,470.59 | 19,013,302.80 | 12,532,961.47 | 5,631,187.78 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,091,054.15 | 18,948,718.47 | 12,526,522.58 | 5,631,187.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,451,361.52 | 16,337,994.09 | 10,893,478.32 | 5,125,732.47 |
| 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 | 18,450,302.69 | 16,336,869.43 | 10,892,506.04 | 5,124,733.31 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,449,997.21 | 4,262,513.58 | 2,593,080.93 | 2,071,308.73 |
| 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 | 12,000,305.48 | 12,074,355.85 | 8,299,425.11 | 3,053,424.58 |
| 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 | 645,091,096.98 | 614,661,997.54 | 603,832,525.37 | 558,563,149.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,179,229.54 | 6,387,718.19 | 6,542,595.98 | 6,601,222.40 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,243,461.38 | 5,889,016.44 | 5,863,851.52 | 5,837,209.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,646,170.78 | 871,149,032.05 | 852,273,766.09 | 808,625,642.84 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,384,136.23 | 379,693,445.77 | 365,925,157.55 | 327,887,031.08 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,891,855.93 | 32,198,775.09 | 32,536,313.12 | 32,694,062.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,275,992.16 | 411,892,220.86 | 398,461,470.67 | 360,581,093.27 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,370,178.62 | 459,256,811.19 | 453,812,295.42 | 448,044,549.57 |
| 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 | 461,633,882.27 | 459,520,449.01 | 454,076,085.62 | 448,308,312.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,783,201.47 | 211,783,201.47 | 211,783,201.47 | 211,783,201.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,746,916.29 | 43,389,742.82 | 43,389,742.82 | 43,389,742.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,112,421.51 | 2,356,161.72 | -3,088,201.67 | -8,855,974.40 |
| 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 | 1,599,972,219.49 | 1,208,801,828.43 | 758,909,115.63 | 345,808,059.55 |
| 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 | -52,735,965.01 | -35,918,236.18 | -1,218,331.23 | -30,555,823.46 |
| 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 | - | 227,649.88 | 223,792.36 | 177,292.36 | 16,835.73 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,974,000.00 | 350,907,000.00 | 165,298,000.00 | 125,248,000.00 |
| 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 | -68,580,391.21 | -77,159,255.51 | -133,550,817.13 | -93,706,474.60 |
| 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 | -1,219,120.00 | -957,933.35 | -609,560.01 | -435,373.34 |
| 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 | -109,919,765.57 | -111,869,043.23 | -133,654,403.22 | -123,711,034.21 |
| 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 | 122,723,352.96 | 120,774,075.30 | 98,988,715.31 | 108,932,084.32 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 7,412,302.98 | - | 3,706,471.30 | - |
| 公告日期 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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