| 2025年中报 | 2024年年报 | 2024年中报 | 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 | 0.46 | 0.35 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.35 | 0.02 |
| 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 | 0.46 | 0.34 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.44 | 4.29 | 3.95 |
| 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 | -0.48 | -0.28 | -0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.30 | 14.80 | 6.06 |
| 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 | 10.28 | 8.00 | 0.46 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | 11.30 | 8.63 | 0.48 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.21 | 8.59 | 0.47 |
| 净资产收益率 - 扣除(%) | - | 会员可见 | 会员可见 | 会员可见 | 7.62 | 5.10 | -0.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.13 | 4.76 | 0.24 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.49 | 6.37 | 0.57 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.11 | 6.86 | 0.70 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.90 | 3.96 | 2.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 2.32 | 0.30 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.06 | 42.62 | 51.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 2.05 | 0.80 |
| 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 | 112.18 | 110.96 | 110.68 |
| 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 | 312.81 | 4.33 | -63.63 |
| 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 | 22.74 | 16.61 | 16.68 |
| 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 | 208.87 | 42.60 | -57.92 |
| 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 | 166.49 | 46.11 | -59.57 |
| 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 | - | 10.64 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.36 | 8.68 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.23 | -7.52 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.81 | 24.94 | - |
| 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 | 2,201,827,480.10 | 1,398,428,967.66 | 572,710,211.13 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,319,635.42 | 1,370,862,550.62 | 572,577,426.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,827,480.10 | 1,398,428,967.66 | 572,710,211.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,913,339.94 | 29,231,625.02 | 2,096,158.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,441,270.07 | 39,259,209.93 | 2,215,256.29 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,133,416.36 | 32,475,753.17 | 1,700,334.85 |
| 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 | 43,133,416.36 | 32,475,753.17 | 1,700,334.85 |
| 非经常性损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,159,869.84 | 11,783,392.16 | 2,377,999.02 |
| 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 | 31,973,546.52 | 20,692,361.01 | -677,664.17 |
| 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 | 582,234,551.22 | 542,312,166.65 | 611,540,639.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,431,626.79 | 124,636,258.86 | 126,231,898.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,727,762.15 | 707,155,749.25 | 777,328,243.98 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,651,638.21 | 284,416,244.41 | 375,669,709.94 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,654,730.55 | 16,956,458.78 | 28,097,568.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,306,368.76 | 301,372,703.19 | 403,767,278.10 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,421,393.39 | 405,783,046.06 | 373,560,965.88 |
| 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 | 419,421,393.39 | 405,783,046.06 | 373,560,965.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,459,475.09 | 64,459,475.09 | 64,459,475.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,055,590.00 | 18,055,590.00 | 18,309,362.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,770,087.62 | 196,112,424.43 | 165,083,234.04 |
| 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 | 2,469,911,815.13 | 1,551,650,037.01 | 633,883,989.31 |
| 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 | -44,993,711.15 | -26,648,753.05 | -9,328,087.82 |
| 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 | 9,593,587.48 | 6,531,062.42 | 839,889.22 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | - | - |
| 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 | -9,593,587.48 | -6,531,062.42 | -839,889.22 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 161,000,000.00 | 151,000,000.00 | 121,000,000.00 |
| 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 | 35,177,398.48 | 34,438,246.25 | 11,491,042.27 |
| 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 | -19,281,882.01 | 1,314,358.97 | 1,301,021.06 |
| 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 | 14,232,787.82 | 34,829,028.80 | 34,815,690.89 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,399,590.69 | 6,953,281.79 | 3,501,028.91 |
| 公告日期 | 2025-08-22 | 2025-04-23 | 2024-08-22 | 2024-04-18 | 2023-12-11 | 2023-08-28 | 2023-06-28 |
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