| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 0.27 | 0.16 | 0.09 | 0.49 | 0.28 | 0.17 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.16 | 0.09 | 0.49 | 0.28 | 0.17 | 0.05 |
| 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 | 0.27 | 0.16 | 0.09 | 0.37 | 0.28 | 0.17 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.50 | 11.43 | 11.57 | 11.53 | 6.92 | 6.81 | - |
| 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 | -0.42 | -0.39 | -0.21 | -0.96 | -1.05 | -0.80 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 2.11 | 0.93 | 4.09 | 3.75 | 2.33 | - |
| 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 | 2.35 | 1.36 | 0.74 | 3.21 | 4.05 | 2.47 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.33 | 1.33 | 0.74 | 7.17 | 4.13 | 2.50 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 1.36 | 0.74 | 4.48 | 4.12 | 2.50 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 0.81 | 0.35 | 2.67 | 3.92 | 2.42 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | 1.12 | 0.59 | 3.55 | 2.92 | 1.85 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 0.72 | 0.47 | 3.27 | 2.49 | 1.71 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 1.23 | 0.64 | 3.95 | 3.30 | 2.08 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.28 | 24.94 | 26.53 | 27.18 | 28.40 | 28.85 | 25.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.63 | 7.39 | 9.17 | 9.07 | 7.48 | 7.22 | 4.94 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.15 | 14.94 | 20.12 | 20.60 | 35.16 | 29.40 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.15 | 0.06 | 0.39 | 0.39 | 0.26 | 0.13 |
| 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 | 77.35 | 78.79 | 114.97 | 59.11 | 62.40 | 62.96 | 81.90 |
| 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 | 31.03 | 12.11 | 113.71 | 84.15 | 76.85 | -19.19 | -56.18 |
| 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 | 25.96 | 20.63 | 14.22 | 11.20 | -2.23 | - | -18.25 |
| 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 | 39.13 | 22.98 | 137.86 | 71.21 | 66.22 | -22.67 | -58.95 |
| 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 | 28.56 | 23.57 | 112.28 | 40.25 | 116.10 | -14.76 | -46.26 |
| 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 | -5.42 | -24.86 | - | 88.60 | 180.55 | -6.92 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.39 | 85.83 | - | 127.63 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.43 | -5.59 | - | 117.76 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121.54 | 123.89 | - | 130.34 | - | - | - |
| 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 | 312,285,701.48 | 185,797,308.00 | 81,859,701.74 | 360,039,281.45 | 247,931,392.65 | 154,028,800.00 | 71,666,840.38 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,789,954.36 | 179,683,599.32 | 79,181,356.79 | 334,455,744.76 | 229,799,208.25 | 141,679,600.00 | 67,630,040.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,285,701.48 | 185,797,308.00 | 81,859,701.74 | 360,039,281.45 | 247,931,392.65 | 154,028,800.00 | 71,666,840.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,967,963.81 | 12,070,301.82 | 7,015,440.93 | 31,711,132.74 | 16,765,708.16 | 10,766,100.00 | 3,282,664.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,697,427.21 | 13,322,301.82 | 7,967,440.93 | 32,982,095.57 | 17,032,670.99 | 10,833,100.00 | 3,349,627.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,830,214.24 | 13,739,486.17 | 7,510,130.00 | 32,657,327.71 | 18,536,559.13 | 11,118,600.00 | 3,537,777.14 |
| 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 | 23,830,214.24 | 13,739,486.17 | 7,510,130.00 | 32,657,327.71 | 18,536,559.13 | 11,118,600.00 | 3,537,777.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,859,938.38 | 5,543,213.51 | 3,910,995.71 | 5,492,628.05 | 594,411.49 | 210,088.64 | - |
| 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 | 16,970,275.86 | 8,196,272.66 | 3,599,134.29 | 27,164,699.66 | 17,942,100.00 | 10,908,500.00 | - |
| 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 | 528,774,545.68 | 531,237,333.17 | 723,254,308.74 | 883,840,353.14 | 322,445,104.43 | 279,245,306.88 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,498,369.96 | 239,602,834.11 | 242,785,272.47 | 231,582,055.60 | 193,097,502.88 | 194,522,364.81 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,568,552.01 | 1,184,163,965.68 | 1,276,757,850.25 | 1,279,889,093.54 | 705,686,523.82 | 637,244,607.77 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,087,622.27 | 171,986,608.00 | 215,774,059.50 | 222,475,617.40 | 207,281,537.91 | 154,833,928.89 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,724,663.06 | 4,883,283.06 | 41,066,475.38 | 41,166,532.51 | 40,814,678.69 | 32,503,956.57 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,812,285.33 | 176,869,891.06 | 256,840,534.88 | 263,642,149.91 | 248,096,216.60 | 187,337,885.46 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,756,266.68 | 1,007,294,074.62 | 1,019,917,315.37 | 1,016,246,943.63 | 457,590,307.22 | 449,906,722.31 | - |
| 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 | 1,013,756,266.68 | 1,007,294,074.62 | 1,019,917,315.37 | 1,016,246,943.63 | 457,590,307.22 | 449,906,722.31 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,747,616.05 | 782,747,616.05 | 788,593,689.76 | 792,466,697.68 | 270,002,901.93 | 270,002,901.93 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,804,879.95 | 15,804,879.95 | 15,804,879.95 | 15,804,879.95 | 12,544,658.02 | 12,544,658.02 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,714,783.39 | 110,576,963.24 | 117,523,946.22 | 110,013,816.22 | 99,153,269.57 | 91,735,320.40 | - |
| 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 | 241,542,147.67 | 146,385,204.52 | 94,117,003.89 | 212,823,867.31 | 154,708,137.46 | 96,984,093.92 | 58,692,011.42 |
| 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 | -37,209,245.64 | -34,068,177.19 | -18,259,362.31 | -84,531,832.72 | -69,557,672.58 | -52,742,122.56 | -26,640,915.63 |
| 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 | 100,405,599.04 | 67,904,364.27 | 36,592,989.84 | 62,494,372.25 | 59,997,513.84 | 32,836,023.00 | 11,488,804.10 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,000,000.00 | 383,000,000.00 | 191,000,000.00 | 383,332,999.99 | 176,996,397.25 | 145,744,999.99 | 94,776,777.76 |
| 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 | -199,332,182.54 | -198,249,110.06 | -134,056,417.34 | -277,336,447.84 | -91,183,211.03 | -66,009,572.93 | -11,703,171.80 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | - | 571,315,426.44 | - | - | - |
| 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 | 202,094,892.64 | 85,812,955.27 | 18,266,712.79 | 262,468,170.84 | 206,719,268.51 | 135,476,421.27 | 59,882,384.27 |
| 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 | -42,343,965.36 | -104,035,795.51 | -24,284,363.36 | 740,903,711.49 | 167,493,403.49 | 117,027,979.35 | 59,007,230.20 |
| 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 | -278,839,206.94 | -336,289,385.64 | -176,571,646.60 | 379,055,523.14 | 6,699,574.85 | -1,748,651.72 | 20,564,887.61 |
| 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 | 108,059,701.54 | 50,609,522.84 | 210,327,261.88 | 386,898,908.48 | 14,542,960.19 | 6,094,733.62 | 28,408,272.95 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 10,679,356.83 | - | 18,917,938.57 | 14,383,362.13 | 9,895,350.01 | - |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-11-17 | 2023-12-01 | 2024-04-27 |
| 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |