| 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 | 0.09 | 0.04 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.04 | 0.01 |
| 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 | 0.09 | 0.04 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.68 | 3.62 | 3.59 |
| 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 | 0.13 | 0.08 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.42 | 0.19 |
| 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 | 2.41 | 1.00 | 0.25 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 1.00 | 0.25 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 1.00 | 0.25 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.05 | -0.08 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 0.93 | 0.23 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 0.80 | 0.16 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | 1.00 | 0.25 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.79 | 59.10 | 60.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.35 | 8.58 | 4.68 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.35 | 7.92 | 8.28 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.11 | 0.05 |
| 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 | 111.33 | 107.07 | 106.59 |
| 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 | 225.12 | 363.73 | 184.38 |
| 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 | 23.21 | 39.57 | 71.01 |
| 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 | 262.35 | 690.23 | 144.70 |
| 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 | 262.22 | 689.30 | 144.70 |
| 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 | 95.69 | 107.45 | 91.18 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 2.88 | 2.71 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.77 | 23.45 | 20.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 1.43 | 1.38 |
| 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 | 290,866,132.55 | 198,364,587.44 | 89,152,510.16 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,957,417.10 | 194,365,348.26 | 89,554,495.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,866,132.55 | 198,364,587.44 | 89,152,510.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,955,481.15 | 19,270,135.51 | 6,181,921.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,741,739.56 | 17,032,732.92 | 4,169,185.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,726,652.80 | 17,012,670.68 | 4,169,185.75 |
| 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 | 41,726,652.80 | 17,012,670.68 | 4,169,185.75 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,479,198.72 | 16,090,992.99 | 5,519,983.18 |
| 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 | -752,545.92 | 921,677.69 | -1,350,797.43 |
| 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 | 1,572,753,795.81 | 1,552,294,967.94 | 1,544,532,039.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,719,929.65 | 92,327,692.41 | 87,820,375.61 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,574,156.42 | 70,919,561.61 | 71,198,242.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,108,151.72 | 1,851,384,424.08 | 1,843,460,584.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,389,405.30 | 109,257,881.40 | 114,012,195.16 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,995,370.84 | 37,316,003.46 | 38,581,071.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,384,776.14 | 146,573,884.86 | 152,593,267.14 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,723,375.58 | 1,704,810,539.22 | 1,690,867,317.14 |
| 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 | 1,730,723,375.58 | 1,704,810,539.22 | 1,690,867,317.14 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,672,893.65 | 1,266,474,562.13 | 1,265,374,824.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,550,040.79 | -32,264,022.91 | -45,107,507.84 |
| 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 | 323,834,473.00 | 212,394,673.87 | 95,031,214.55 |
| 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 | 61,974,639.95 | 37,921,452.48 | 6,260,970.00 |
| 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 | 15,615,188.18 | 9,271,636.99 | 4,341,708.99 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,000,000.00 | 2,115,000,000.00 | 935,000,000.00 |
| 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 | -76,654,176.24 | 246,315,902.69 | 129,739,268.51 |
| 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 | -8,111,077.10 | -5,454,209.90 | -2,414,583.20 |
| 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 | -23,395,248.61 | 278,771,422.79 | 133,483,193.37 |
| 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 | 232,503,279.03 | 534,669,950.43 | 389,381,721.01 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 15,403,902.16 | - |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-03-28 | 2024-10-22 | 2024-09-12 | 2024-04-26 |
| 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) |