| 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 | 0.10 | 0.07 | 0.06 | 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 | 0.10 | 0.07 | 0.06 | 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 | 0.10 | 0.07 | 0.06 | 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 | 3.84 | 3.84 | 3.61 | 3.67 |
| 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 | -0.02 | -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 | 0.23 | 0.16 | 0.11 | 0.06 |
| 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 | 2.73 | 1.80 | 1.64 | 0.69 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | 1.88 | 1.61 | 0.68 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 1.84 | 1.63 | 0.69 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 1.79 | 1.62 | 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 | 2.58 | 1.69 | 1.50 | 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 | 2.34 | 1.51 | 1.37 | 0.57 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 1.83 | 1.61 | 0.68 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.75 | 18.95 | 25.57 | 26.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.34 | 41.79 | 52.10 | 43.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.58 | 7.79 | 7.87 | 7.17 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 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 | 110.87 | 106.20 | 107.84 | 111.32 |
| 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 | -32.27 | -38.12 | -31.62 | -33.44 |
| 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 | 7.11 | 2.97 | 0.04 | 5.27 |
| 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 | -32.41 | -38.65 | -32.07 | -31.32 |
| 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 | -32.42 | -38.65 | -32.07 | -31.32 |
| 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 | -23.71 | -39.44 | -32.97 | -35.91 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.72 | 4.19 | -2.58 | -1.13 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.02 | 3.56 | -14.35 | -15.44 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.69 | 4.25 | -1.42 | 0.18 |
| 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 | 92,704,824.99 | 66,090,905.12 | 45,548,798.21 | 23,097,871.69 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,644,441.17 | 88,807,889.18 | 59,009,503.87 | 31,029,104.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,704,824.99 | 66,090,905.12 | 45,548,798.21 | 23,097,871.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,571,053.05 | 28,069,774.88 | 23,903,497.53 | 9,802,452.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,035,848.09 | 27,622,099.33 | 23,731,800.04 | 10,101,251.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,031,556.46 | 27,622,099.33 | 23,731,800.04 | 10,101,251.25 |
| 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 | 42,031,556.46 | 27,622,099.33 | 23,731,800.04 | 10,101,251.25 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,771.80 | 151,345.06 | 304,140.42 | 676,937.14 |
| 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 | 41,831,784.66 | 27,470,754.27 | 23,427,659.62 | 9,424,314.11 |
| 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 | 461,720,966.37 | 456,542,798.96 | 403,521,432.49 | 401,790,081.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,874,888.33 | 37,894,320.37 | 38,078,091.04 | 38,353,621.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,579,643.22 | 440,334,266.37 | 506,538,485.03 | 491,850,071.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,106,408.11 | 1,668,315,320.22 | 1,571,886,417.30 | 1,583,203,104.99 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,294,950.30 | 52,400,913.30 | 74,406,571.28 | 59,061,158.60 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,002,281.51 | 77,608,393.61 | 49,237,323.12 | 54,417,408.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,297,231.81 | 130,009,306.91 | 123,643,894.40 | 113,478,566.89 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,809,176.30 | 1,538,306,013.31 | 1,448,242,522.90 | 1,469,724,538.10 |
| 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 | 1,539,809,176.30 | 1,538,306,013.31 | 1,448,242,522.90 | 1,469,724,538.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,685,739.04 | 183,685,739.04 | 183,685,739.04 | 183,685,739.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,169,526.11 | 130,978,211.40 | 130,978,211.40 | 130,978,211.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,369,026.97 | 631,150,884.55 | 627,260,590.19 | 632,471,494.51 |
| 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 | 102,778,905.71 | 70,189,220.51 | 49,120,526.64 | 25,712,400.43 |
| 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 | 2,155,526.72 | -6,490,924.24 | -2,382,591.19 | -1,466,271.94 |
| 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 | 4,582,333.53 | 3,382,666.08 | 2,374,112.24 | 2,091,007.65 |
| 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 | 82,192,120.34 | 80,957,368.41 | 2,494,726.51 | -2,091,007.65 |
| 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 | -27,745,905.71 | -24,799,031.75 | -4,009,502.32 | -1,572,227.32 |
| 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 | 56,601,741.35 | 49,667,412.42 | -3,897,367.00 | -5,129,506.91 |
| 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 | 434,062,767.44 | 427,128,438.51 | 373,563,659.09 | 372,331,519.18 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 18,311,491.27 | - | 9,094,995.37 | - |
| 公告日期 | 2026-03-27 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
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