| 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 | 0.78 | 0.38 | 0.26 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.38 | 0.26 | - |
| 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 | 0.78 | 0.38 | 0.26 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.35 | - | 4.05 | - |
| 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 | 1.15 | 0.61 | 0.04 | 0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.36 | 2.83 | 1.86 | 0.35 |
| 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 | 17.92 | - | 6.34 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | 18.73 | - | 6.55 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.16 | - | 6.55 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.47 | - | 6.17 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.69 | - | 4.11 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.26 | - | 4.20 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.61 | 16.87 | 5.43 | -0.80 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.10 | 29.84 | 30.56 | 31.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.52 | 13.30 | 13.77 | -0.16 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.08 | - | 36.03 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.46 | 0.30 | 0.06 |
| 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 | 91.85 | 127.99 | 113.46 | 263.25 |
| 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 | 28.32 | - | 17.92 | - |
| 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 | 40.05 | - | 16.34 | - |
| 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 | 23.49 | - | 17.77 | - |
| 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 | 24.17 | - | 15.82 | - |
| 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 | - | 28.08 | - | 14.76 | - |
| 总资产同比增长率(%) | 会员可见 | - | 会员可见 | - | 36.34 | - | 21.08 | - |
| 总负债同比增长率(%) | 会员可见 | - | 会员可见 | - | 70.31 | - | 23.82 | - |
| 净资产同比增长率(%) | 会员可见 | - | 会员可见 | - | 14.77 | - | 19.59 | - |
| 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 | 686,941,343.48 | 363,225,496.80 | 238,722,023.86 | 44,387,747.18 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,934,350.27 | 318,832,874.95 | 207,523,185.36 | 49,149,057.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,941,343.48 | 363,225,496.80 | 238,722,023.86 | 44,387,747.18 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,338,541.21 | 53,923,699.95 | 37,020,406.88 | 661,491.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,977,656.20 | 54,567,766.88 | 37,539,770.66 | 893,956.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,744,843.25 | 48,316,175.66 | 32,871,459.36 | -70,321.99 |
| 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 | 99,932,114.20 | 48,316,175.66 | 32,871,459.36 | -70,321.99 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,200.00 | - | 884,080.99 | - |
| 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 | 97,417,962.37 | - | 31,987,378.37 | - |
| 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 | 882,375,201.88 | - | 612,106,084.26 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,284,673.15 | - | 115,049,838.90 | - |
| 长期股权投资(元) | - | - | - | - | - | - | 23,729,962.06 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,705,285.45 | - | 810,848,375.57 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,174,063.51 | - | 282,024,651.62 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,488,576.26 | - | 10,161,409.58 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,662,639.77 | - | 292,186,061.20 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,042,645.68 | - | 518,662,314.37 | - |
| 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 | 557,529,916.63 | - | 518,662,314.37 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,319,220.66 | - | 111,319,220.66 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,075,119.50 | - | 59,645,045.39 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,985,337.47 | - | 219,547,809.32 | - |
| 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 | 630,951,509.27 | 464,903,993.92 | 270,850,663.40 | 116,850,494.81 |
| 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 | 146,917,539.33 | 77,875,275.94 | 4,864,114.63 | 11,500,338.26 |
| 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 | 28,347,724.02 | 16,602,217.19 | 15,537,965.64 | 4,642,496.09 |
| 投资支付的现金(元) | - | - | - | - | 458,571.80 | 458,571.80 | 458,571.80 | 458,571.80 |
| 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 | -2,019,121.70 | 6,689,214.62 | -15,764,262.83 | -5,098,972.46 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | 1,700,000.00 | - | - | - |
| 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 | 30,000,000.00 | 30,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | -31,530,511.10 | 2,046,790.04 | 3,341,588.37 | 4,206,723.33 |
| 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 | 113,367,906.53 | 86,611,280.60 | -7,558,559.83 | 10,608,089.13 |
| 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 | 373,198,241.22 | 346,441,615.29 | 252,271,774.86 | 270,438,423.82 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,225,600.00 | 12,583,918.43 | 8,204,548.20 | 4,002,913.00 |
| 公告日期 | 2026-03-23 | 2025-11-21 | 2025-08-26 | 2025-05-27 | 2025-04-07 | 2025-11-21 | 2024-08-28 | 2025-05-27 |
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