| 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 | 0.29 | 0.21 | 0.16 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.21 | 0.16 | 0.09 |
| 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 | 0.29 | 0.21 | 0.16 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 4.76 | 4.69 | 4.95 |
| 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 | 0.38 | 0.20 | 0.14 | -0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 1.27 | 0.91 | 0.48 |
| 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 | 5.94 | 4.44 | 3.30 | 1.81 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.99 | 4.42 | 3.22 | 1.83 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.92 | 4.40 | 3.25 | 1.83 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.97 | 2.91 | 2.33 | 1.35 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.48 | 4.08 | 3.01 | 1.69 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.09 | 4.60 | 3.43 | 1.93 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.89 | 4.40 | 3.25 | 1.83 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.17 | 37.95 | 38.89 | 39.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.78 | 16.63 | 17.00 | 18.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.30 | 6.79 | 6.97 | 7.06 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.25 | 0.18 | 0.09 |
| 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 | 86.30 | 83.68 | 80.20 | 33.60 |
| 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 | -12.53 | -14.79 | -5.74 | 1.38 |
| 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 | -6.26 | -4.44 | 0.91 | 2.07 |
| 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 | -14.31 | -14.35 | -5.54 | 1.65 |
| 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 | -14.43 | -15.97 | -6.70 | 2.08 |
| 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 | -21.31 | -14.72 | 1.13 | 26.34 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | -0.94 | 0.43 | 0.73 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.03 | -13.64 | -4.92 | -11.45 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.58 | 0.14 | 0.86 | 1.79 |
| 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 | 359,950,877.72 | 268,083,733.07 | 192,668,014.04 | 100,914,776.07 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,534,179.47 | 235,052,532.64 | 163,861,206.77 | 82,692,274.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,950,877.72 | 268,083,733.07 | 192,668,014.04 | 100,914,776.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,293,940.73 | 50,378,567.53 | 37,614,357.36 | 21,686,072.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,170,932.55 | 50,931,980.68 | 37,728,174.22 | 21,768,938.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,409,697.97 | 44,574,417.25 | 32,759,655.41 | 18,913,769.11 |
| 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 | 60,409,697.97 | 44,574,417.25 | 32,759,655.41 | 18,913,769.11 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,048,731.93 | 15,397,276.46 | 9,665,008.66 | 4,789,894.30 |
| 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 | 40,360,966.04 | 29,177,140.79 | 23,094,646.75 | 14,123,874.81 |
| 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 | 802,262,216.81 | 833,192,101.50 | 839,835,053.94 | 891,578,525.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,988,506.61 | 164,525,841.43 | 170,080,184.46 | 176,324,884.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,943,566.42 | 1,077,508,116.95 | 1,065,501,016.62 | 1,125,321,587.97 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,060,341.34 | 45,765,788.85 | 45,703,835.08 | 50,830,998.16 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,032,056.58 | 27,441,430.21 | 28,521,248.21 | 28,595,641.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,092,397.92 | 73,207,219.06 | 74,225,083.29 | 79,426,639.26 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,851,168.50 | 1,004,300,897.89 | 991,275,933.33 | 1,045,894,948.71 |
| 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 | 1,016,851,168.50 | 1,004,300,897.89 | 991,275,933.33 | 1,045,894,948.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,553,574.96 | 377,093,573.23 | 375,883,370.51 | 374,673,167.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,050,206.55 | 95,287,373.54 | 95,287,373.54 | 95,287,373.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,781,697.05 | 328,709,249.34 | 316,894,487.50 | 372,723,705.60 |
| 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 | 310,641,826.98 | 224,321,711.83 | 154,516,119.82 | 33,907,302.90 |
| 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 | 80,704,765.90 | 42,792,185.78 | 28,642,114.32 | -32,904,558.64 |
| 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 | 101,667,109.33 | 43,976,406.90 | 4,024,817.88 | 2,174,732.39 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,000,000.00 | 170,000,000.00 | 120,000,000.00 | - |
| 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 | 7,744,853.46 | -14,881,089.08 | -382,613.43 | 695,248.28 |
| 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 | - | -69,675,104.40 | -69,675,104.40 | -69,675,104.40 | - |
| 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 | 18,850,100.22 | -41,767,326.86 | -41,383,955.50 | -32,208,813.92 |
| 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 | 103,197,907.04 | 42,580,479.96 | 42,963,851.32 | 52,174,561.23 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 29,437,261.75 | - | 14,899,527.96 | - |
| 公告日期 | 2026-04-11 | 2025-10-28 | 2025-08-30 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-23 | 2024-04-30 |
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