| 2026年一季报 | 2025年年报 | 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 | 0.15 | 0.12 | 0.07 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | - | 0.07 | 0.04 |
| 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 | 0.15 | 0.12 | 0.07 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.07 | 5.04 | 5.04 | 5.23 |
| 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 | 0.13 | -0.05 | 0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.87 | 0.35 | 0.17 |
| 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 | 2.90 | 2.30 | 1.31 | 0.78 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.89 | 2.24 | 1.29 | 0.78 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.87 | 2.27 | 1.30 | 0.78 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.94 | 2.35 | 1.27 | 0.76 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 1.75 | 1.02 | 0.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.45 | 13.81 | 19.59 | 25.47 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.67 | 24.15 | 20.54 | 22.93 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.13 | 0.05 | 0.02 |
| 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 | -50.06 | -65.45 | -66.87 | -73.78 |
| 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 | -39.13 | 3.87 | -37.43 | -54.94 |
| 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 | -50.74 | -66.24 | -67.13 | -73.78 |
| 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 | -61.74 | -69.37 | -74.72 | -80.77 |
| 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 | -60.93 | -68.33 | -74.84 | -81.11 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.51 | 5.51 | 1.23 | 6.62 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.75 | 41.61 | 15.33 | 24.73 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.17 | -2.66 | -2.03 | 2.62 |
| 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 | 318,825,605.03 | 365,710,465.81 | 146,234,675.65 | 71,712,982.39 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,638,843.99 | 284,674,449.86 | 93,744,016.25 | 41,740,334.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,825,605.03 | 365,710,465.81 | 146,234,675.65 | 71,712,982.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,877,563.84 | 78,964,711.71 | 50,398,177.29 | 30,451,159.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,676,706.85 | 76,763,463.23 | 49,969,601.24 | 30,451,159.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,999,745.21 | 50,504,913.98 | 28,640,725.12 | 18,264,484.07 |
| 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 | 62,007,466.26 | 48,824,892.11 | 27,894,900.19 | 17,185,462.70 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -752,766.80 | -1,014,252.79 | 850,843.60 | 358,883.91 |
| 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 | 62,760,233.06 | 49,839,144.90 | 27,044,056.59 | 16,826,578.79 |
| 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 | 784,402,923.77 | 721,409,399.67 | 585,795,319.96 | 694,835,170.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,083.67 | 2,389,542.93 | 2,392,171.59 | 2,541,407.20 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,055,569.24 | 38,065,147.88 | 44,721,890.98 | 54,667,012.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,135,634.55 | 2,852,164,839.33 | 2,716,926,042.76 | 2,904,512,758.82 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,824,629.03 | 488,582,114.81 | 358,306,270.44 | 455,901,876.98 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,796,329.69 | 200,163,312.82 | 199,780,829.47 | 210,139,189.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,620,958.72 | 688,745,427.63 | 558,087,099.91 | 666,041,066.02 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,514,675.83 | 2,163,419,411.70 | 2,158,838,942.85 | 2,238,471,692.80 |
| 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 | 2,136,733,180.88 | 2,123,552,553.96 | 2,122,096,244.33 | 2,201,395,797.84 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,620,330.44 | 116,620,330.44 | 116,620,330.44 | 116,620,330.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,324,483.07 | 37,294,067.82 | 37,294,067.82 | 37,294,067.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,735,777.37 | 1,548,585,565.70 | 1,547,129,256.07 | 1,626,428,809.58 |
| 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 | 452,264,521.62 | 318,530,843.42 | 180,025,588.87 | 119,587,209.06 |
| 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 | 177,000,403.99 | 54,626,852.54 | -20,819,725.77 | 53,607,245.40 |
| 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 | 12,526,044.01 | 11,511,570.47 | 11,232,259.49 | 5,919,423.79 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,418,010.49 | 222,022,310.49 | 208,202,310.49 | 120,810,000.00 |
| 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 | 25,348,859.33 | 45,865,522.09 | 584,427.24 | -56,836,227.53 |
| 取得借款收到的现金(元) | - | 会员可见 | - | - | 90,000,000.00 | 90,000,000.00 | - | - |
| 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 | -161,146,669.19 | -138,134,464.88 | -124,473,367.39 | -33,478,380.44 |
| 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 | 41,359,608.21 | -37,552,084.06 | -144,618,621.90 | -36,707,362.57 |
| 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 | 349,404,628.23 | 270,492,935.96 | 163,426,398.12 | 271,337,657.45 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | - | 16,862,311.97 | - | 10,046,007.95 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
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