| 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 | 0.49 | 0.28 | 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 | 0.49 | 0.28 | 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 | 0.49 | 0.28 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.59 | 12.29 | 14.65 |
| 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 | 0.39 | 0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.19 | 1.92 | 0.97 |
| 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 | 3.85 | 2.28 | 0.48 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.91 | 2.27 | 0.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 2.27 | 0.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | 1.30 | 0.31 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.55 | 2.11 | 0.45 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 1.18 | -0.04 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.72 | 2.21 | 0.46 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.13 | 46.46 | 45.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.20 | 14.60 | 7.20 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.24 | 7.71 | 6.06 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.14 | 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 | 110.15 | 107.72 | 108.70 |
| 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 | 47.42 | 58.89 | 8.85 |
| 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 | 24.05 | 27.90 | 45.48 |
| 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 | 51.82 | 67.17 | 8.05 |
| 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 | 51.12 | 65.73 | 6.57 |
| 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 | 31.23 | 45.41 | 944.28 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.91 | 5.51 | 4.24 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205.47 | 107.71 | 133.24 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 1.34 | 0.65 |
| 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 | 466,672,154.51 | 280,495,954.97 | 118,466,547.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,263,837.36 | 260,863,420.06 | 114,172,385.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,672,154.51 | 280,495,954.97 | 118,466,547.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,980,301.61 | 39,011,118.71 | 8,667,644.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,031,924.99 | 41,059,295.07 | 8,653,859.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,912,668.75 | 40,940,046.50 | 8,534,610.54 |
| 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 | 70,912,668.75 | 40,940,046.50 | 8,534,610.54 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,886,239.47 | 17,664,572.65 | 3,065,115.55 |
| 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 | 48,026,429.28 | 23,275,473.85 | 5,469,494.99 |
| 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 | 1,898,097,062.19 | 1,787,172,135.94 | 1,753,887,349.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,312,273.38 | 16,069,328.77 | 15,579,227.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,248,488.44 | 1,946,304,750.48 | 1,903,004,475.86 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,411,664.44 | 132,691,776.17 | 97,083,879.65 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,549,407.11 | 17,287,911.11 | 18,221,156.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,961,071.55 | 149,979,687.28 | 115,305,036.40 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,287,416.89 | 1,796,325,063.20 | 1,787,699,439.46 |
| 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 | 1,840,287,416.89 | 1,796,325,063.20 | 1,787,699,439.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,613,989.97 | 1,569,498,863.71 | 1,593,635,267.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,004,216.95 | 17,004,216.95 | 17,004,216.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,625,765.37 | 79,653,143.12 | 71,384,111.56 |
| 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 | 514,038,994.71 | 302,159,170.42 | 128,769,353.53 |
| 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 | 82,554,047.78 | 57,040,072.65 | 10,062,862.33 |
| 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 | 52,511,284.20 | 33,378,117.06 | 20,463,591.20 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,377,046.88 | 653,603,610.39 | 249,515,303.72 |
| 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 | -29,632,095.12 | 29,999,856.45 | 18,128,276.22 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,356,882.90 | 38,736,779.37 | - |
| 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 | -9,152,905.50 | -56,193,840.00 | -32,043,061.66 |
| 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 | 41,703,004.93 | 31,589,435.46 | -3,693,603.21 |
| 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 | 189,644,271.23 | 179,530,701.76 | 144,247,663.09 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 12,870,777.33 | - |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-29 | 2025-03-31 | 2024-10-28 | 2024-08-26 | 2024-04-26 |
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