| 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 | 0.26 | 0.20 | 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 | 0.26 | 0.20 | 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 | 0.26 | 0.19 | 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 | 6.75 | 6.68 | 6.31 |
| 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 | -0.23 | 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 | 1.62 | 1.16 | 0.38 |
| 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 | 3.78 | 2.91 | 0.47 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | 3.10 | 0.49 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.23 | 3.24 | 0.51 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.50 | 2.74 | 0.36 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.23 | 2.52 | 0.36 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.50 | 2.81 | 0.64 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 2.88 | 0.44 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.48 | 53.31 | 55.50 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.95 | 16.27 | 7.38 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.95 | 8.88 | 15.88 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.15 | 0.05 |
| 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 | 114.37 | 101.08 | 184.23 |
| 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 | 339.27 | 413.01 | 159.41 |
| 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 | -3.21 | 7.22 | 3.74 |
| 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 | 353.21 | 415.27 | 159.45 |
| 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 | 344.55 | 494.03 | 149.74 |
| 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 | 1,363.33 | 13,053.36 | 130.48 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | -1.37 | 9.72 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70.36 | -70.01 | -32.75 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.19 | 27.22 | 24.64 |
| 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 | 326,519,301.18 | 233,619,793.44 | 74,791,042.96 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,137,084.64 | 204,137,163.45 | 80,159,409.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,519,301.18 | 233,619,793.44 | 74,791,042.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,819,028.23 | 39,231,163.96 | 6,456,152.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,991,354.55 | 39,368,581.53 | 6,467,356.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,804,944.54 | 38,002,307.63 | 5,518,868.03 |
| 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 | 51,510,480.99 | 39,238,111.10 | 5,991,241.75 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,828,053.08 | 2,303,972.21 | 1,398,021.93 |
| 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 | 47,682,427.91 | 36,934,138.89 | 4,593,219.82 |
| 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 | 1,092,529,128.07 | 1,087,435,280.86 | 1,111,820,381.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,145,494.54 | 264,238,384.87 | 267,877,075.64 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,321,121.32 | 8,645,784.62 | 8,833,310.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,456,353.32 | 1,477,351,756.90 | 1,503,678,598.69 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,013,211.50 | 107,900,318.24 | 139,593,975.94 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,391,102.38 | 23,247,919.82 | 99,131,352.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,404,313.88 | 131,148,238.06 | 238,725,328.68 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,052,039.44 | 1,346,203,518.84 | 1,264,953,270.01 |
| 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 | 1,361,842,173.71 | 1,347,523,920.14 | 1,265,510,241.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,453,010.19 | 798,407,126.51 | 702,593,656.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,167,480.18 | 62,167,480.18 | 62,167,480.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,378,164.34 | 305,105,794.45 | 291,937,153.00 |
| 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 | 373,428,808.83 | 236,133,942.20 | 137,786,210.99 |
| 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 | -12,399,536.55 | -45,590,954.64 | 2,800,895.16 |
| 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 | 2,084,137.48 | 1,515,095.17 | 197,724.30 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,000,000.00 | 160,000,000.00 | 130,000,000.00 |
| 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 | -24,138,511.95 | 63,141,943.13 | -16,883,618.69 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -75,115,456.78 | -74,791,240.57 | -10,643,130.04 |
| 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 | -111,785,643.06 | -57,260,937.66 | -24,798,730.12 |
| 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 | 442,652,576.93 | 497,177,282.33 | 529,639,489.87 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 12,201,848.42 | - |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-24 | 2025-04-23 | 2024-10-26 | 2024-08-09 | 2024-04-25 |
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