| 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 | 0.70 | 0.58 | 0.37 | 0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.58 | 0.37 | 0.19 |
| 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 | 0.70 | 0.58 | 0.37 | 0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.63 | 9.51 | 9.31 | 10.01 |
| 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 | 0.74 | 0.44 | 0.34 | 0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 2.23 | 1.41 | 0.65 |
| 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 | 7.31 | 6.05 | 3.94 | 1.91 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.24 | 5.87 | 3.67 | 1.93 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.24 | 5.96 | 3.84 | 1.93 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.18 | 5.89 | 3.81 | 1.86 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.71 | 5.56 | 3.58 | 1.80 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.99 | 4.49 | 2.77 | 1.39 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.20 | 5.93 | 3.82 | 1.92 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.07 | 62.08 | 62.00 | 63.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.54 | 25.84 | 26.12 | 29.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.58 | 7.39 | 7.31 | 7.43 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.22 | 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 | 106.05 | 104.10 | 101.41 | 109.74 |
| 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 | -31.05 | -26.38 | -33.92 | -13.42 |
| 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 | 2.93 | 1.50 | -4.74 | 1.62 |
| 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 | -30.12 | -23.12 | -29.71 | -13.70 |
| 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 | -27.79 | -23.00 | -29.93 | -15.33 |
| 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 | -28.87 | -25.35 | -34.73 | -15.62 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 1.38 | 0.81 | 6.14 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.79 | 43.10 | 14.89 | 31.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.84 | -0.92 | -0.15 | 4.51 |
| 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 | 497,404,784.12 | 354,642,646.73 | 223,749,809.83 | 103,844,597.71 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,540,041.69 | 262,764,492.56 | 163,932,271.30 | 73,670,290.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,404,784.12 | 354,642,646.73 | 223,749,809.83 | 103,844,597.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,894,840.80 | 101,295,287.30 | 64,859,333.90 | 33,780,799.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,179,791.00 | 101,077,294.40 | 64,701,011.54 | 33,709,727.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,109,864.61 | 91,649,118.45 | 58,442,621.35 | 30,374,251.24 |
| 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 | 112,109,864.61 | 91,649,118.45 | 58,442,621.35 | 30,374,251.24 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,811.89 | 2,463,076.92 | 2,002,179.77 | 692,354.72 |
| 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 | 110,035,052.72 | 89,186,041.53 | 56,440,441.58 | 29,681,896.52 |
| 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 | 1,561,805,792.36 | 1,534,206,770.93 | 1,506,656,171.95 | 1,635,887,046.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,766,739.66 | 37,330,827.48 | 33,858,595.32 | 29,726,097.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,191,995.38 | 1,635,122,544.73 | 1,598,394,625.25 | 1,720,788,259.73 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,369,494.54 | 90,465,364.71 | 85,859,190.95 | 97,465,349.78 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,544,997.63 | 30,306,042.96 | 31,048,157.42 | 30,387,107.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,914,492.17 | 120,771,407.67 | 116,907,348.37 | 127,852,457.02 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,277,503.21 | 1,514,351,137.06 | 1,481,487,276.88 | 1,592,935,802.71 |
| 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 | 1,533,277,503.21 | 1,514,351,137.06 | 1,481,487,276.88 | 1,592,935,802.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,490,398.58 | 1,097,056,078.90 | 1,096,578,466.16 | 1,096,171,281.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,736,941.46 | 42,855,020.29 | 42,855,020.29 | 42,855,020.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,553,081.11 | 213,974,256.12 | 180,767,759.02 | 292,795,405.63 |
| 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 | 527,509,088.29 | 369,183,564.80 | 226,904,111.82 | 113,956,070.88 |
| 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 | 118,053,078.43 | 69,484,695.98 | 54,581,430.14 | 17,274,769.01 |
| 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 | 34,266,174.21 | 26,013,699.26 | 11,991,522.88 | 5,025,575.25 |
| 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 | -34,258,299.52 | -26,013,699.26 | -11,991,522.88 | -5,025,575.25 |
| 吸收投资收到的现金(元) | 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 | 会员可见 | -151,985,121.59 | -145,587,140.40 | -145,587,887.99 | -2,110,073.91 |
| 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 | -67,857,774.04 | -106,636,391.19 | -104,484,016.03 | 8,181,591.15 |
| 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 | 1,181,874,786.44 | 1,143,096,169.29 | 1,145,248,544.45 | 1,257,914,151.63 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 11,992,959.21 | - | 5,183,699.52 | - |
| 公告日期 | 2026-03-25 | 2025-10-30 | 2025-08-14 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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