| 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 | 0.11 | 0.16 | 0.13 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.16 | 0.13 | 0.05 |
| 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 | 0.11 | 0.16 | 0.13 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.62 | 4.68 | 4.64 | 4.76 |
| 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 | 0.56 | 0.53 | 0.26 | 0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.94 | 2.27 | 1.59 | 0.77 |
| 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 | 2.33 | 3.47 | 2.74 | 1.02 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 3.45 | 2.68 | 1.02 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 3.46 | 2.72 | 1.02 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 3.40 | 2.68 | 1.02 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 2.80 | 2.14 | 0.80 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 2.68 | 2.17 | 0.86 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | 3.27 | 2.53 | 0.94 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.51 | 19.00 | 20.38 | 19.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.66 | 7.17 | 8.00 | 6.34 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.18 | 15.04 | 19.65 | 21.06 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.39 | 0.27 | 0.13 |
| 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 | 61.34 | 67.71 | 63.75 | 76.92 |
| 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 | -54.61 | -28.41 | 7.34 | 66.62 |
| 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 | -17.82 | -13.65 | -3.02 | 6.23 |
| 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 | -55.00 | -27.77 | 10.56 | 85.92 |
| 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 | -54.31 | -24.16 | 9.49 | 86.66 |
| 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 | -55.58 | -22.04 | 11.11 | 86.46 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.77 | -10.16 | -1.67 | 0.22 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.56 | -41.94 | -13.10 | 2.22 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.97 | -0.52 | 1.60 | -0.30 |
| 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 | 907,672,611.07 | 699,065,847.94 | 491,027,290.84 | 236,291,119.74 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,422,042.96 | 656,792,873.10 | 454,207,794.84 | 223,087,901.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,672,611.07 | 699,065,847.94 | 491,027,290.84 | 236,291,119.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,972,299.53 | 52,374,169.76 | 42,376,637.90 | 17,701,391.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,083,503.05 | 52,062,965.25 | 42,371,998.19 | 17,701,390.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,247,453.97 | 50,120,337.40 | 39,280,942.81 | 14,991,448.88 |
| 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 | 33,247,453.97 | 50,120,337.40 | 39,280,942.81 | 14,991,448.88 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,730.31 | 976,187.56 | 905,587.14 | 25,683.66 |
| 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 | 32,711,723.66 | 49,144,149.84 | 38,375,355.67 | 14,965,765.22 |
| 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 | 862,896,196.99 | 866,064,407.23 | 930,221,926.72 | 994,607,749.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,309,948.23 | 634,711,373.17 | 654,734,363.85 | 640,927,335.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,564.36 | 1,741,147.87 | 1,741,147.87 | 1,897,428.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,074,313.80 | 1,699,473,785.20 | 1,783,591,180.81 | 1,862,796,668.64 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,510,113.28 | 198,252,362.84 | 291,100,257.23 | 331,108,844.28 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,827,982.33 | 57,348,099.79 | 59,456,995.60 | 61,217,090.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,338,095.61 | 255,600,462.63 | 350,557,252.83 | 392,325,934.59 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,736,218.19 | 1,443,873,322.57 | 1,433,033,927.98 | 1,470,470,734.05 |
| 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 | 1,426,736,218.19 | 1,443,873,322.57 | 1,433,033,927.98 | 1,470,470,734.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,135,871.74 | 705,135,871.74 | 705,135,871.74 | 705,135,871.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,931,669.45 | 126,478,650.31 | 126,478,650.31 | 126,478,650.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,322,250.08 | 307,648,152.65 | 296,808,758.06 | 334,245,564.13 |
| 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 | 556,789,517.66 | 473,315,104.22 | 313,044,129.61 | 181,744,220.07 |
| 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 | 173,999,331.33 | 162,610,677.17 | 80,284,534.78 | 27,882,016.81 |
| 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 | 19,930,859.84 | 21,339,936.14 | 14,956,766.29 | 7,657,164.73 |
| 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 | -17,630,644.45 | -19,799,460.85 | -13,131,343.72 | -6,522,884.44 |
| 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 | - | -61,726,300.00 | -61,726,300.00 | -61,726,300.00 | - |
| 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 | 95,360,004.84 | 80,687,795.00 | 4,832,700.33 | 21,080,659.38 |
| 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 | 436,948,619.98 | 422,276,410.14 | 346,421,315.47 | 362,669,274.52 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 93,568,841.43 | - | 46,269,307.12 | - |
| 公告日期 | 2026-04-02 | 2025-10-29 | 2025-08-20 | 2025-04-30 | 2025-04-03 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
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