| 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 | 0.23 | 0.07 |
| 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 | 0.23 | 0.07 |
| 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 | 0.36 | 0.21 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.39 | 7.31 | 7.23 |
| 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 | 0.07 | 0.11 | 0.25 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 1.68 | 0.70 |
| 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 | 4.30 | 2.60 | 0.71 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.32 | 2.59 | 0.71 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.32 | 2.59 | 0.71 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.77 | 2.20 | 0.37 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 1.85 | 0.51 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.41 | 2.71 | 0.82 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 1.99 | 0.55 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.78 | 37.65 | 31.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.88 | 12.73 | 8.36 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.30 | 28.84 | 28.86 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.15 | 0.06 |
| 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 | 102.34 | 111.70 | 131.08 |
| 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 | 321.73 | 1,078.65 | 224.37 |
| 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 | 18.56 | 20.14 | 32.30 |
| 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 | 322.90 | 1,101.53 | 220.95 |
| 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 | 259.26 | 912.89 | 192.97 |
| 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 | 330.98 | 3,229.70 | 142.15 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.62 | 1.77 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 4.10 | 3.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 2.04 | 1.28 |
| 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 | 390,816,368.30 | 236,248,436.02 | 98,275,342.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,050,630.04 | 205,718,677.24 | 93,172,588.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,816,368.30 | 236,248,436.02 | 98,275,342.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,886,788.80 | 36,784,655.22 | 10,154,055.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,758,680.47 | 36,656,206.82 | 10,141,872.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,337,922.51 | 30,086,096.32 | 8,212,634.21 |
| 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 | 50,156,789.96 | 30,000,204.54 | 8,178,548.18 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,577.53 | 4,615,172.50 | 3,940,202.15 |
| 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 | 44,041,212.43 | 25,385,032.04 | 4,238,346.03 |
| 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 | 765,045,835.91 | 767,985,336.82 | 744,426,952.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,616,246.51 | 419,318,155.95 | 376,539,487.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,672,805.36 | 32,958,059.02 | 32,969,369.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,948,183.13 | 1,624,748,137.67 | 1,610,526,209.12 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,754,239.20 | 95,492,300.01 | 95,103,464.86 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,831,558.19 | 373,126,561.79 | 369,745,836.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,585,797.39 | 468,618,861.80 | 464,849,301.35 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,362,385.74 | 1,156,129,275.87 | 1,145,676,907.77 |
| 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 | 1,167,194,311.79 | 1,155,421,442.69 | 1,145,020,880.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,562,031.59 | 413,562,031.59 | 413,562,031.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,562,454.98 | 60,562,454.98 | 60,562,454.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,123,235.92 | 431,966,650.50 | 420,159,670.65 |
| 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 | 399,948,773.57 | 263,889,877.05 | 128,817,276.34 |
| 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 | 9,374,365.66 | 15,466,883.73 | 35,304,971.53 |
| 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 | 42,573,250.04 | 32,420,556.73 | 26,445,534.56 |
| 投资支付的现金(元) | - | - | - | 会员可见 | 5,800,000.00 | - | - |
| 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 | -72,924,550.04 | -119,471,856.73 | -26,370,534.56 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 1,470,000.00 | - | - |
| 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 | -41,693,609.80 | -24,606,152.35 | -20,957,522.04 |
| 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 | -110,578,062.03 | -129,355,013.48 | -13,213,996.98 |
| 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 | 254,359,515.55 | 235,582,564.10 | 351,723,580.60 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 26,770,841.04 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-16 | 2024-10-24 | 2024-08-24 | 2024-04-27 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |