| 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 | 0.96 | 0.53 | 0.34 | 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 | 0.96 | 0.53 | 0.34 | 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 | 0.96 | 0.53 | 0.34 | 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 | 21.65 | 21.35 | 21.16 | 31.50 |
| 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 | 1.01 | 0.39 | 0.11 | -0.28 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.41 | 3.02 | 1.94 | 1.25 |
| 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 | 4.44 | 2.48 | 1.59 | 0.43 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 2.47 | 1.56 | 0.43 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 2.47 | 1.58 | 0.43 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 2.13 | 1.37 | 0.33 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.22 | 2.34 | 1.49 | 0.41 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 1.36 | 0.82 | 0.07 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 2.47 | 1.58 | 0.43 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.00 | 91.31 | 91.16 | 90.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.91 | 17.56 | 17.31 | 10.71 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.02 | 4.93 | 4.40 | 3.75 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.13 | 0.09 | 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 | 108.67 | 110.64 | 107.23 | 113.52 |
| 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 | 16.37 | -22.52 | -20.34 | -35.88 |
| 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 | 3.93 | 1.77 | 1.55 | 4.79 |
| 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 | 16.58 | -22.69 | -20.62 | -35.88 |
| 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 | 16.37 | -17.95 | -15.88 | -27.06 |
| 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 | 10.69 | -27.82 | -25.71 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | -0.07 | 279.94 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.12 | -10.85 | 11.42 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.45 | 326.93 | - |
| 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 | 289,043,471.41 | 197,774,840.20 | 127,066,631.22 | 56,253,421.06 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,537,470.51 | 176,056,134.45 | 113,903,778.67 | 55,387,214.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,043,471.41 | 197,774,840.20 | 127,066,631.22 | 56,253,421.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,079,919.21 | 32,461,184.40 | 20,560,637.07 | 4,942,428.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,926,373.20 | 32,459,683.24 | 20,560,726.28 | 4,942,458.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,338,745.28 | 34,719,997.64 | 21,996,461.77 | 6,026,417.45 |
| 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 | 62,999,129.19 | 34,690,789.71 | 22,026,007.07 | 6,026,417.45 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,785,400.00 | 4,917,192.95 | 3,051,900.00 | 1,425,464.50 |
| 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 | 54,213,700.00 | 29,773,596.76 | 18,974,100.00 | 4,600,952.95 |
| 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 | 1,445,006,396.44 | 1,405,905,918.52 | 1,384,238,595.78 | 1,405,061,343.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,171,041.15 | 42,180,008.02 | 42,752,045.18 | 42,422,762.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,013,679.93 | 1,472,907,594.59 | 1,451,413,244.66 | 1,468,499,871.39 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,999,663.88 | 60,488,914.90 | 50,680,095.90 | 45,614,663.31 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,974,240.69 | 12,091,610.73 | 13,222,270.20 | 9,464,073.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,973,904.57 | 72,580,525.63 | 63,902,366.10 | 55,078,737.15 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,039,775.36 | 1,400,327,068.96 | 1,387,510,878.56 | 1,413,421,134.24 |
| 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 | 1,418,200,159.27 | 1,398,797,861.03 | 1,386,040,423.86 | 1,413,421,134.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,463,464.43 | 1,073,010,326.20 | 1,072,916,743.30 | 1,092,065,731.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,474,495.55 | 22,241,026.35 | 22,241,026.35 | 22,241,026.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,108,019.13 | 238,033,148.85 | 225,368,366.21 | 254,241,576.59 |
| 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 | 314,091,904.20 | 218,818,026.20 | 136,252,637.73 | 63,861,212.89 |
| 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 | 66,457,403.27 | 25,385,037.12 | 7,139,432.21 | -12,392,834.58 |
| 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 | 2,870,916.60 | 2,194,945.28 | 1,564,669.28 | 305,830.17 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,000,000.00 | 982,000,000.00 | 440,000,000.00 | 250,000,000.00 |
| 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 | 34,320,648.71 | -52,790,731.64 | 81,420,122.66 | 21,289,633.77 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | - |
| 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 | -63,377,451.75 | -53,027,432.96 | -52,634,508.78 | -9,073,849.12 |
| 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 | 38,609,055.72 | -81,913,266.08 | 36,068,497.81 | -400,060.96 |
| 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 | 1,141,480,214.61 | 1,020,957,892.81 | 1,138,939,656.70 | 1,102,471,097.93 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 3,169,334.24 | - | 1,528,933.57 | - |
| 公告日期 | 2026-03-28 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-03 | 2024-10-26 | 2024-08-26 | 2024-04-27 |
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