| 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 | 0.58 | 0.39 | 0.27 | 0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.39 | 0.27 | 0.13 |
| 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 | 0.58 | 0.39 | 0.27 | 0.13 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.21 | 9.04 | 8.91 | 9.05 |
| 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 | 0.96 | 0.59 | 0.35 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.52 | 4.72 | 3.05 | 1.33 |
| 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 | 6.32 | 4.26 | 3.07 | 1.46 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.46 | 4.29 | 3.05 | 1.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.42 | 4.29 | 3.07 | 1.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 3.43 | 2.55 | 1.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.95 | 3.27 | 2.42 | 1.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.89 | 3.21 | 2.40 | 1.09 |
| 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 | 3.87 | 2.89 | 1.38 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.03 | 36.54 | 36.20 | 37.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.93 | 8.17 | 8.97 | 9.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.05 | 25.77 | 21.09 | 17.85 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.40 | 0.27 | 0.12 |
| 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 | 78.05 | 79.67 | 78.75 | 90.56 |
| 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 | -22.11 | -26.16 | -25.32 | -21.72 |
| 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 | 8.09 | 8.02 | 9.16 | 6.52 |
| 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 | -22.10 | -26.66 | -25.86 | -22.15 |
| 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 | -19.43 | -25.54 | -26.65 | -20.86 |
| 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 | -29.98 | -32.78 | -32.06 | -29.92 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.56 | 12.19 | 4.66 | 8.77 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.45 | 49.54 | 8.49 | 45.37 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 3.88 | 4.33 | 3.75 |
| 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 | 547,468,473.18 | 396,279,121.62 | 256,356,704.02 | 112,019,341.61 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,843,185.51 | 370,435,371.53 | 235,563,447.02 | 101,831,214.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,468,473.18 | 396,279,121.62 | 256,356,704.02 | 112,019,341.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,015,536.86 | 33,588,716.61 | 24,796,544.48 | 11,891,889.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,990,688.99 | 33,338,597.88 | 24,611,484.58 | 11,820,130.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,899,841.20 | 32,366,235.49 | 23,005,291.95 | 11,070,033.30 |
| 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 | 48,891,569.25 | 32,375,288.22 | 22,988,602.95 | 11,087,644.51 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,208,721.37 | 6,289,078.94 | 3,861,630.45 | 1,928,628.47 |
| 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 | 37,682,847.88 | 26,086,209.28 | 19,126,972.50 | 9,159,016.04 |
| 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 | 719,801,076.62 | 736,502,233.60 | 729,909,356.13 | 755,245,499.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,845,013.20 | 47,286,405.19 | 36,915,476.96 | 36,650,893.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,314,327.79 | 1,028,274,255.53 | 953,381,411.75 | 930,061,219.76 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,828,788.62 | 246,992,053.88 | 180,867,098.20 | 143,530,360.07 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,293,924.36 | 17,992,903.93 | 20,189,931.53 | 22,452,850.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,122,712.98 | 264,984,957.81 | 201,057,029.73 | 165,983,210.45 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,191,614.81 | 763,289,297.72 | 752,324,382.02 | 764,078,009.31 |
| 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 | 773,600,776.13 | 759,715,783.72 | 748,725,126.29 | 760,513,053.79 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,109,413.60 | 376,960,669.44 | 375,213,622.77 | 373,736,871.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,231,109.27 | 33,475,412.24 | 33,475,412.24 | 33,475,412.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,796,717.37 | 265,036,133.37 | 255,649,448.10 | 268,948,489.66 |
| 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 | 427,322,912.43 | 315,724,174.52 | 201,868,181.80 | 101,447,010.21 |
| 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 | 80,783,964.74 | 49,571,498.68 | 29,339,512.65 | -1,971,294.28 |
| 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 | 65,565,355.76 | 39,195,085.82 | 28,990,556.09 | 4,776,373.15 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,756,492.90 | 849,339,022.91 | 428,665,663.56 | 42,762,780.00 |
| 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 | -269,729,671.27 | -301,299,403.95 | -141,767,673.51 | -31,831,321.54 |
| 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 | -10,077,839.67 | 7,208,418.27 | -37,150,918.16 | -4,594,103.01 |
| 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 | -198,634,054.84 | -245,115,434.93 | -149,335,566.50 | -38,256,754.41 |
| 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 | 144,205,446.09 | 97,724,066.00 | 193,503,934.43 | 304,582,746.52 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 8,202,318.15 | - | 3,912,866.67 | - |
| 公告日期 | 2026-04-03 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 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) | 下载财报(PDF) |