| 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 | 0.41 | 0.24 | 0.16 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.24 | 0.16 | 0.04 |
| 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 | 0.41 | 0.24 | 0.16 | 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 | 4.30 | 4.13 | 4.05 | 3.98 |
| 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 | 0.21 | -0.07 | -0.57 | -0.33 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 1.37 | 0.84 | 0.42 |
| 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 | 9.46 | 5.70 | 3.86 | 0.87 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.83 | 5.78 | 3.85 | 0.87 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.78 | 5.77 | 3.87 | 0.87 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.79 | 4.29 | 3.35 | 0.74 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.96 | 4.03 | 2.68 | 0.60 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.29 | 3.31 | 1.87 | 0.15 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.78 | 5.77 | 3.87 | 0.87 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.47 | 19.81 | 28.38 | 11.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.79 | 17.15 | 18.64 | 8.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.55 | 28.12 | 29.24 | 29.97 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.24 | 0.14 | 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 | 105.29 | 102.10 | 64.01 | 84.99 |
| 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 | -3.14 | 3.87 | -14.50 | -57.69 |
| 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 | -11.60 | -8.47 | -26.48 | -24.45 |
| 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 | -3.02 | 3.97 | -14.52 | -57.67 |
| 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 | -3.97 | -1.59 | -14.67 | -57.28 |
| 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 | -6.68 | -1.92 | 7.30 | -20.99 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.48 | 2.88 | 2.36 | 1.12 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.31 | -7.42 | -7.47 | -9.50 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.89 | 7.56 | 7.06 | 6.47 |
| 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 | 517,541,996.31 | 327,687,182.35 | 200,144,977.01 | 101,670,572.75 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,060,501.16 | 281,615,886.31 | 151,434,624.68 | 94,121,588.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,541,996.31 | 327,687,182.35 | 200,144,977.01 | 101,670,572.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,374,962.95 | 64,865,233.30 | 42,511,121.07 | 9,103,149.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,448,364.11 | 64,873,034.46 | 42,513,522.23 | 9,108,149.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,236,845.34 | 56,183,223.54 | 37,305,094.01 | 8,415,348.94 |
| 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 | 97,236,845.34 | 56,183,223.54 | 37,305,094.01 | 8,415,348.94 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,179,937.31 | 13,830,779.99 | 4,934,104.52 | 1,229,575.25 |
| 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 | 80,056,908.03 | 42,352,443.55 | 32,370,989.49 | 7,185,773.69 |
| 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 | 1,301,507,987.66 | 1,291,600,217.80 | 1,281,244,679.16 | 1,298,659,282.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,984,792.88 | 38,380,293.96 | 39,560,359.20 | 40,510,995.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,106.76 | 4,348,129.06 | 4,716,747.21 | 5,239,586.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,959,421.43 | 1,372,080,782.82 | 1,367,096,606.98 | 1,384,477,046.76 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,637,327.89 | 380,604,975.55 | 394,291,593.71 | 409,325,279.02 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,976,052.48 | 5,183,388.01 | 5,390,723.54 | 5,598,059.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,613,380.37 | 385,788,363.56 | 399,682,317.25 | 414,923,338.09 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,346,041.06 | 986,292,419.26 | 967,414,289.73 | 969,553,708.67 |
| 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 | 1,027,346,041.06 | 986,292,419.26 | 967,414,289.73 | 969,553,708.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,092,204.85 | 160,092,204.85 | 160,092,204.85 | 191,498,722.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,788,514.77 | 132,133,001.75 | 132,133,001.75 | 132,133,001.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,779,444.44 | 455,381,335.66 | 436,503,206.13 | 438,642,625.07 |
| 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 | 544,929,301.51 | 334,555,990.64 | 128,104,478.96 | 86,412,521.56 |
| 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 | 49,952,509.47 | -17,334,246.78 | -135,595,350.74 | -81,079,475.70 |
| 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 | 3,837,587.76 | 3,330,542.38 | 2,236,920.25 | 1,067,813.50 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,001,000.00 | 800,000,000.00 | 530,000,000.00 | 270,000,000.00 |
| 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 | -88,208,058.63 | -246,022,227.59 | -110,171,546.95 | -100,476,573.24 |
| 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 | - | -31,029,164.01 | -31,029,164.02 | -31,029,164.01 | - |
| 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 | -69,284,713.17 | -294,385,638.38 | -276,796,061.70 | -181,556,048.94 |
| 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 | 860,231,083.55 | 635,130,158.34 | 652,719,735.02 | 747,959,747.78 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 10,983,551.98 | - | 5,514,489.85 | - |
| 公告日期 | 2026-04-17 | 2025-10-24 | 2025-08-22 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-21 | 2024-04-26 |
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