| 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 | 0.57 | 0.36 | 0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.36 | 0.18 |
| 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 | 0.56 | 0.36 | 0.18 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.77 | 12.50 | 17.65 |
| 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 | 0.46 | 0.02 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.07 | 3.26 | 1.96 |
| 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 | 4.42 | 2.84 | 1.04 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.42 | 2.84 | 1.05 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.48 | 2.85 | 1.05 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.01 | 2.61 | 0.90 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.90 | 2.52 | 0.93 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 2.55 | 0.96 |
| 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 | 2.84 | 1.04 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.39 | 27.56 | 27.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.14 | 10.90 | 9.40 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.53 | 11.33 | 10.87 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.23 | 0.10 |
| 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 | 85.30 | 85.17 | 83.54 |
| 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 | 56.88 | 11.59 | -45.80 |
| 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 | 43.24 | 36.12 | 19.73 |
| 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 | 52.59 | 6.97 | -46.85 |
| 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 | 47.72 | 9.50 | -45.11 |
| 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 | 56.10 | 14.24 | -48.18 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.04 | 2.59 | -0.55 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.61 | 12.49 | 2.59 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | 1.45 | -0.92 |
| 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 | 703,064,325.83 | 452,167,810.16 | 193,948,424.31 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,737,557.38 | 408,495,898.30 | 177,442,016.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,064,325.83 | 452,167,810.16 | 193,948,424.31 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,293,624.44 | 52,454,705.05 | 19,903,925.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,703,786.85 | 50,531,449.61 | 19,527,043.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,340,997.88 | 49,302,809.18 | 18,232,625.04 |
| 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 | 78,340,997.88 | 49,302,809.18 | 18,232,625.04 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,263,131.29 | 4,043,879.92 | 2,460,937.93 |
| 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 | 71,077,866.59 | 45,258,929.26 | 15,771,687.11 |
| 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 | 1,216,427,657.30 | 1,159,166,681.12 | 1,199,635,373.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,687,133.23 | 450,246,343.86 | 447,223,775.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,036,302.18 | 1,955,771,019.19 | 1,962,704,330.68 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,600,105.07 | 166,101,038.60 | 154,379,812.46 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,502,512.00 | 55,500,946.11 | 59,019,824.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,102,617.07 | 221,601,984.71 | 213,399,636.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,933,685.11 | 1,734,169,034.48 | 1,749,304,694.22 |
| 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 | 1,770,933,685.11 | 1,734,169,034.48 | 1,749,304,694.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,447,685.86 | 1,250,372,490.74 | 1,286,871,112.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,468,327.46 | 40,468,327.46 | 40,468,327.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,501,265.46 | 305,463,076.76 | 323,939,194.62 |
| 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 | 599,726,219.85 | 385,122,780.20 | 162,023,343.50 |
| 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 | 63,175,009.43 | 2,388,922.10 | -3,300,026.64 |
| 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 | 156,396,357.61 | 82,541,853.56 | 51,237,630.05 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,000,000.00 | 52,960,000.00 | 30,000,000.00 |
| 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 | -132,787,123.86 | -49,118,068.35 | -18,006,274.72 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,526,300.00 | 5,486,300.00 | 5,526,300.00 |
| 取得借款收到的现金(元) | 会员可见 | 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 | -51,546,197.82 | -49,540,628.08 | 1,373,084.91 |
| 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 | -119,648,831.59 | -95,000,081.28 | -18,222,442.31 |
| 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 | 80,833,350.96 | 105,482,101.27 | 182,259,740.24 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 30,200,240.41 | - |
| 公告日期 | 2025-10-21 | 2025-07-31 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-21 | 2024-04-17 |
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