| 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 | 0.08 | 0.05 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 0.02 |
| 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 | 0.08 | 0.05 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.67 | 5.73 | 5.84 |
| 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 | 0.08 | 0.04 | -0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 0.64 | 0.28 |
| 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 | 1.43 | 0.81 | 0.27 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 0.79 | 0.27 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 0.79 | 0.27 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.46 | 0.06 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 0.74 | 0.25 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 0.85 | 0.23 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 0.79 | 0.26 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.35 | 52.75 | 54.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.86 | 7.25 | 5.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.04 | 5.18 | 4.71 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.10 | 0.04 |
| 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 | 94.45 | 103.84 | 88.33 |
| 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 | 181.45 | 160.05 | 129.57 |
| 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 | 63.18 | 79.20 | 60.73 |
| 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 | 187.45 | 168.84 | 139.76 |
| 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 | 181.42 | 172.31 | 149.29 |
| 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 | 129.25 | 119.52 | 105.11 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.98 | -1.16 | -1.10 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.22 | 84.88 | 5.69 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.79 | -3.61 | -1.42 |
| 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 | 346,215,263.52 | 213,911,602.22 | 92,913,492.03 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,129,107.44 | 202,074,616.68 | 91,419,302.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,215,263.52 | 213,911,602.22 | 92,913,492.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,499,578.68 | 19,175,516.89 | 5,339,694.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,939,214.05 | 18,679,722.49 | 5,363,402.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,221,499.80 | 15,512,643.35 | 5,259,774.40 |
| 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 | 27,221,499.80 | 15,512,643.35 | 5,259,774.40 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,353,553.94 | 6,752,375.73 | 3,999,985.50 |
| 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 | 17,867,945.86 | 8,760,267.62 | 1,259,788.90 |
| 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 | 1,013,274,769.18 | 1,027,077,611.35 | 1,085,145,448.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,077,455.27 | 825,410,970.37 | 829,889,980.30 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,839,680.34 | 19,878,833.30 | 19,931,312.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,831,425.40 | 2,025,835,334.00 | 2,057,067,163.19 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,728,321.00 | 102,476,587.80 | 95,181,692.08 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,410,615.95 | 2,400,318.32 | 1,642,665.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,138,936.95 | 104,876,906.12 | 96,824,358.01 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,692,488.45 | 1,920,958,427.88 | 1,960,242,805.18 |
| 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 | 1,900,692,488.45 | 1,920,958,427.88 | 1,960,242,805.18 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,435,105.83 | 1,716,333,277.35 | 1,715,900,880.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,015,267.34 | -31,724,123.79 | -41,976,992.74 |
| 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 | 326,989,098.55 | 222,116,394.32 | 82,070,951.10 |
| 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 | 26,743,664.77 | 12,180,875.34 | -13,797,072.47 |
| 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 | 140,213,158.31 | 116,886,089.92 | 81,395,378.07 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,010,302.95 | 576,804,950.55 | 285,644,950.55 |
| 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 | 114,702,183.07 | 91,281,488.01 | 124,017,893.07 |
| 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 | -134,806,947.75 | -101,765,886.95 | -51,592,447.31 |
| 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 | 6,119,373.82 | 2,036,956.45 | 58,725,905.87 |
| 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 | 196,758,562.26 | 192,676,144.89 | 249,365,094.31 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 45,634,075.82 | - |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
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