| 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 | 0.16 | 0.09 | 0.04 | 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 | 0.16 | 0.09 | 0.04 | 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 | 0.16 | 0.09 | 0.04 | 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 | 2.46 | 2.38 | 2.33 | 2.40 |
| 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 | -0.16 | -0.09 | -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 | 2.58 | 1.93 | 1.21 | 0.60 |
| 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 | 6.62 | 3.80 | 1.58 | 1.19 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.75 | 3.81 | 1.57 | 1.20 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.83 | 3.86 | 1.59 | 1.21 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.44 | 3.13 | 2.34 | 1.60 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.22 | 3.51 | 1.43 | 1.09 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.92 | 3.82 | 1.43 | 1.17 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.67 | 3.75 | 1.53 | 1.17 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.15 | 14.28 | 14.57 | 15.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.32 | 4.70 | 3.05 | 4.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.36 | 6.72 | 9.38 | 7.88 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.75 | 0.47 | 0.23 |
| 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 | 114.41 | 107.75 | 109.78 | 107.74 |
| 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 | 22.00 | -27.34 | -59.01 | -50.23 |
| 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 | -4.06 | -7.28 | -4.61 | -3.48 |
| 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 | 22.34 | -26.41 | -57.70 | -48.20 |
| 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 | 23.29 | -25.35 | -57.87 | -49.48 |
| 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 | -12.80 | -39.42 | -30.85 | -1.65 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.57 | -7.87 | -5.63 | 0.26 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.48 | -58.42 | -39.59 | -22.33 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 0.97 | 0.19 | 2.81 |
| 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 | 606,500,536.84 | 453,783,813.56 | 284,743,737.00 | 140,192,347.80 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,430,367.94 | 433,189,538.95 | 270,888,553.79 | 131,044,977.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,500,536.84 | 453,783,813.56 | 284,743,737.00 | 140,192,347.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,081,027.80 | 24,479,882.21 | 9,836,936.90 | 7,675,450.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,155,948.09 | 24,775,123.48 | 10,141,159.38 | 7,988,187.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,333,532.95 | 21,309,296.20 | 8,694,969.84 | 6,721,265.07 |
| 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 | 38,333,532.95 | 21,309,296.20 | 8,694,969.84 | 6,721,265.07 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,864,319.42 | 3,780,812.06 | -4,170,992.77 | -2,334,654.64 |
| 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 | 31,469,213.53 | 17,528,484.14 | 12,865,962.61 | 9,055,919.71 |
| 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 | 323,929,417.31 | 333,865,606.79 | 336,077,198.95 | 345,004,650.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,084,176.58 | 60,687,961.47 | 62,036,284.26 | 63,319,376.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,162,689.88 | 601,112,075.84 | 605,433,752.54 | 613,516,439.75 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,278,477.50 | 40,394,612.58 | 56,733,125.85 | 48,310,819.09 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,292.16 | - | 37,168.62 | 51,106.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,287,769.66 | 40,394,612.58 | 56,770,294.47 | 48,361,925.94 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,874,920.22 | 560,717,463.26 | 548,663,458.07 | 565,154,513.81 |
| 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 | 578,874,920.22 | 560,717,463.26 | 548,663,458.07 | 565,154,513.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,554,555.35 | 207,554,555.35 | 207,554,555.35 | 207,554,555.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,162,259.38 | 58,068,299.61 | 58,068,299.61 | 58,068,299.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,991,500.47 | 66,061,223.49 | 53,446,897.13 | 70,255,648.32 |
| 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 | 693,918,113.56 | 488,950,374.74 | 312,578,209.45 | 151,039,052.45 |
| 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 | -2,469,084.33 | -36,628,326.33 | -21,215,140.77 | -34,226,948.72 |
| 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 | 41,780,674.01 | 9,872,416.29 | 8,554,269.36 | 4,611,694.02 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,023,000.00 | 146,023,000.00 | 77,023,000.00 | 45,023,000.00 |
| 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 | 43,134,431.31 | 26,991,044.73 | 22,872,425.82 | 5,820,728.62 |
| 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 | -18,774,365.82 | -18,597,631.00 | -9,575,402.86 | -174,241.01 |
| 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 | 22,170,890.30 | -28,535,574.70 | -7,829,292.36 | -28,569,774.51 |
| 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 | 189,152,665.68 | 138,446,200.68 | 159,152,483.02 | 138,412,000.87 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 9,037,630.24 | - | 4,436,924.60 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2026-04-25 | 2026-04-25 | 2025-04-22 | 2024-10-28 | 2024-08-20 | 2024-04-30 |
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