| 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 | 0.05 | 0.04 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.05 | 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 | 0.05 | 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 | 3.05 | 3.04 | 3.01 |
| 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 | 0.01 | 0.01 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.12 | 0.05 |
| 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 | 1.49 | 1.22 | 0.31 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 1.23 | 0.31 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 1.23 | 0.31 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.62 | 0.10 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.22 | 0.31 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 1.15 | 0.28 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 1.22 | 0.31 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.51 | 79.79 | 76.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.03 | 35.62 | 23.54 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.95 | 12.95 | 13.13 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | 0.01 |
| 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 | 100.22 | 100.99 | 90.35 |
| 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 | 421.51 | 1,063.38 | 171.52 |
| 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 | 3.80 | 7.03 | -5.13 |
| 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 | 506.03 | 1,468.24 | 169.35 |
| 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 | 410.38 | 1,162.97 | 162.07 |
| 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 | 906.96 | 233.29 | 1,764.25 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.10 | -0.21 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.54 | -5.58 | -4.70 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.98 | 0.66 |
| 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 | 96,480,572.38 | 70,719,751.03 | 27,196,736.41 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,431,287.71 | 51,650,186.52 | 22,785,215.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,480,572.38 | 70,719,751.03 | 27,196,736.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,151,628.68 | 27,795,172.62 | 8,195,955.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,551,233.92 | 27,460,989.51 | 8,003,060.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,936,158.18 | 25,190,999.54 | 6,401,367.04 |
| 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 | 26,691,521.96 | 21,772,250.76 | 5,484,067.54 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,055,964.45 | 10,671,129.38 | 3,787,708.83 |
| 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 | 9,635,557.51 | 11,101,121.38 | 1,696,358.71 |
| 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 | 1,190,312,798.97 | 1,190,162,233.34 | 1,178,151,411.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,916.21 | 2,036,516.04 | 2,125,010.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,328,856.20 | 2,068,999,250.19 | 2,053,848,272.60 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,371,991.76 | 77,788,912.03 | 78,607,094.41 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,166,496.12 | 190,167,998.20 | 191,059,809.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,538,487.88 | 267,956,910.23 | 269,666,903.72 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,790,368.32 | 1,801,042,339.96 | 1,784,181,368.88 |
| 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 | 1,789,133,720.89 | 1,784,216,470.96 | 1,767,927,149.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,030,157.22 | 169,030,157.22 | 169,030,157.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,662,014.61 | 700,742,743.41 | 684,454,560.19 |
| 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 | 96,692,881.03 | 71,418,018.87 | 24,573,262.53 |
| 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 | 3,096,500.58 | 7,760,068.97 | -6,767,871.88 |
| 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 | 4,298,394.31 | 3,978,634.31 | 1,716,850.00 |
| 投资支付的现金(元) | - | - | - | 会员可见 | 737,200,000.00 | 674,400,000.00 | 345,700,000.00 |
| 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 | 569,309,976.76 | 215,219,676.82 | 12,765,059.70 |
| 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 | -8,835,980.76 | -5,613,335.00 | -146,601.00 |
| 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 | 563,568,640.55 | 217,367,497.68 | 5,850,889.97 |
| 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 | 969,898,395.01 | 623,697,252.14 | 412,180,644.43 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 640,294.54 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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