| 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 | 0.67 | 0.46 | 0.29 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.46 | 0.29 | 0.08 |
| 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 | 0.67 | 0.46 | 0.29 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.19 | 21.96 | 21.77 | 22.66 |
| 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 | 0.19 | -0.77 | -0.87 | -0.63 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.52 | 7.11 | 4.57 | 2.10 |
| 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 | 3.03 | 2.11 | 1.35 | 0.36 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.02 | 2.08 | 1.30 | 0.36 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 2.08 | 1.33 | 0.36 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | 1.60 | 0.99 | 0.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | 1.77 | 1.12 | 0.31 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 1.86 | 1.12 | 0.35 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | 1.96 | 1.24 | 0.34 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.41 | 48.15 | 47.67 | 49.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.06 | 6.52 | 6.46 | 3.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.78 | 18.13 | 19.58 | 13.31 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.27 | 0.17 | 0.08 |
| 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 | 98.43 | 89.56 | 85.72 | 92.39 |
| 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 | -30.38 | -39.08 | -53.94 | -71.08 |
| 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 | 9.78 | 4.33 | 0.83 | -11.32 |
| 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 | -28.83 | -37.12 | -52.28 | -68.54 |
| 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 | -23.98 | -32.54 | -45.55 | -69.36 |
| 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 | -13.23 | -37.02 | -54.01 | -82.91 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.71 | 6.68 | 6.01 | 0.81 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.97 | 73.14 | 57.38 | 2.97 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.61 | -1.68 | -1.79 | 0.48 |
| 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 | 502,828,582.77 | 375,361,216.16 | 241,153,328.78 | 110,910,882.85 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,453,792.57 | 342,162,011.01 | 221,457,923.13 | 104,481,670.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,828,582.77 | 375,361,216.16 | 241,153,328.78 | 110,910,882.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,313,305.61 | 25,259,247.07 | 15,454,343.99 | 4,783,775.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,378,892.90 | 25,474,156.23 | 15,665,318.26 | 4,964,641.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,520,981.37 | 24,490,627.82 | 15,571,459.05 | 4,280,819.84 |
| 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 | 35,520,981.37 | 24,490,627.82 | 15,571,459.05 | 4,280,819.84 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,089,308.70 | 5,907,531.95 | 4,181,400.91 | 1,891,638.94 |
| 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 | 28,431,672.67 | 18,583,095.87 | 11,390,058.14 | 2,389,180.90 |
| 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 | 630,147,306.55 | 660,991,574.64 | 733,570,042.28 | 805,079,264.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,511,294.33 | 364,557,988.40 | 309,070,544.13 | 250,030,922.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,586,500.78 | 18,537,240.29 | 18,752,021.87 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,566,903.73 | 1,416,616,589.54 | 1,429,272,273.33 | 1,380,282,591.02 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,535,862.40 | 227,102,989.93 | 248,575,646.88 | 168,165,715.36 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,299,402.79 | 29,777,312.61 | 31,298,915.36 | 15,607,147.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,835,265.19 | 256,880,302.54 | 279,874,562.24 | 183,772,862.60 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,731,638.54 | 1,159,736,287.00 | 1,149,397,711.09 | 1,196,509,728.42 |
| 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 | 1,171,731,638.54 | 1,159,736,287.00 | 1,149,397,711.09 | 1,196,509,728.42 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,416,799.36 | 888,004,456.84 | 886,560,196.87 | 885,115,936.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,400,000.00 | 23,314,049.48 | 23,314,049.48 | 23,314,049.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,568,114.73 | 221,623,711.70 | 212,704,542.93 | 235,434,903.72 |
| 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 | 494,928,615.53 | 336,169,870.20 | 206,706,285.90 | 102,465,048.33 |
| 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 | 9,845,141.88 | -40,790,005.23 | -45,729,249.43 | -33,083,910.65 |
| 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 | 278,451,914.18 | 217,071,932.82 | 150,289,993.71 | 61,320,389.30 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,750,000.00 | 792,696,150.00 | 454,828,450.00 | - |
| 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 | -34,111,165.16 | -32,369,592.09 | 10,130,888.34 | 320,154,489.21 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,288,700.07 | 134,044,197.55 | 134,044,197.55 | 45,000,000.00 |
| 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 | 27,950,048.32 | 54,747,549.41 | 87,366,396.66 | 43,564,087.64 |
| 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 | 4,130,281.38 | -18,369,364.77 | 52,745,595.69 | 331,269,865.35 |
| 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 | 181,009,988.65 | 158,845,072.09 | 229,625,302.96 | 508,484,302.21 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 45,482,246.95 | - | 20,884,340.75 | - |
| 公告日期 | 2026-04-11 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-26 | 2024-08-27 | 2024-04-27 |
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