| 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 | 0.32 | 0.28 | 0.15 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.28 | 0.15 | 0.04 |
| 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 | 0.32 | 0.28 | 0.15 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.70 | 11.30 | 11.33 | 11.47 |
| 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 | 0.29 | -0.18 | -0.36 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.31 | 5.71 | 3.48 | 1.51 |
| 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 | 2.66 | 2.37 | 1.32 | 0.37 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.66 | 2.33 | 1.30 | 0.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 2.36 | 1.31 | 0.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 1.69 | 1.23 | 0.28 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 1.28 | 0.74 | 0.22 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 1.35 | 0.61 | 0.34 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 1.51 | 0.85 | 0.24 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.36 | 27.88 | 27.63 | 28.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.87 | 4.90 | 4.56 | 3.11 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.29 | 47.37 | 45.52 | 45.11 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.26 | 0.16 | 0.07 |
| 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 | 77.87 | 90.29 | 86.05 | 72.47 |
| 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 | -65.05 | -62.06 | -68.76 | -62.01 |
| 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 | 14.46 | 12.62 | 15.34 | 11.93 |
| 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 | -62.72 | -61.42 | -69.22 | -63.09 |
| 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 | -52.89 | -49.27 | -47.70 | -63.59 |
| 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 | -66.92 | -58.89 | -49.91 | -71.64 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.53 | 8.17 | 10.18 | 41.76 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.21 | 17.98 | 17.66 | 127.29 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 0.59 | 4.56 | 8.60 |
| 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 | 792,386,864.21 | 547,472,664.52 | 333,854,960.01 | 144,377,694.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,664,933.47 | 544,479,076.90 | 331,586,782.70 | 145,594,417.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,386,864.21 | 547,472,664.52 | 333,854,960.01 | 144,377,694.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,804,543.57 | 20,796,208.22 | 8,946,516.58 | 5,159,599.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,275,953.77 | 21,119,718.10 | 8,815,792.83 | 5,016,123.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,697,268.45 | 26,838,131.71 | 15,234,486.07 | 4,490,681.55 |
| 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 | 30,237,631.65 | 26,380,258.22 | 14,724,283.59 | 4,160,603.65 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,957,469.76 | 7,537,546.29 | 975,067.44 | 968,617.68 |
| 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 | 18,280,161.89 | 18,842,711.93 | 13,749,216.15 | 3,191,985.97 |
| 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 | 1,602,610,929.95 | 1,570,351,705.88 | 1,508,780,745.90 | 1,524,251,263.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,510,504.19 | 335,265,098.97 | 326,798,302.98 | 328,830,821.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,017,888.10 | 10,185,276.11 | 10,147,734.11 | 10,109,512.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,850,141.59 | 2,127,477,371.87 | 2,061,127,010.38 | 2,070,304,182.69 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,287,555.35 | 536,530,078.85 | 467,906,541.91 | 464,609,491.92 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,818,127.88 | 471,305,166.31 | 470,316,340.97 | 469,342,416.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,105,683.23 | 1,007,835,245.16 | 938,222,882.88 | 933,951,908.44 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,744,458.36 | 1,119,642,126.71 | 1,122,904,127.50 | 1,136,352,274.25 |
| 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 | 1,138,633,197.52 | 1,113,532,629.18 | 1,116,742,300.98 | 1,130,370,572.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,494,162.27 | 499,793,061.34 | 499,793,061.34 | 499,793,061.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,679,260.01 | 43,255,278.26 | 43,255,278.26 | 43,255,278.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,938,757.39 | 386,505,365.71 | 374,849,391.08 | 386,350,762.06 |
| 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 | 617,005,541.29 | 494,317,447.77 | 287,280,172.27 | 104,632,364.82 |
| 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 | 35,906,397.24 | 28,232,738.76 | -17,503,734.75 | -34,865,688.09 |
| 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 | 78,698,506.66 | 50,429,050.36 | 30,336,842.29 | 15,326,609.75 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,100,000.00 | 2,771,500,000.00 | 1,676,500,000.00 | 370,000,000.00 |
| 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 | -65,178,839.77 | -308,046,446.02 | -295,929,721.98 | -385,318,609.75 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | - | -44,728,423.74 | -38,414,068.92 | -23,626,853.99 | - |
| 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 | -74,791,909.46 | -318,542,051.03 | -336,741,086.17 | -420,111,587.08 |
| 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 | 735,338,769.69 | 491,588,628.12 | 473,389,592.98 | 402,224,722.97 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 41,299,326.06 | - | 20,595,611.93 | - |
| 公告日期 | 2026-04-21 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
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