| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 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 | 0.05 | 0.22 | 0.10 | 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 | 0.05 | 0.22 | 0.10 | 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 | 0.05 | 0.22 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 1.53 | - | - |
| 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 | - | 0.47 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 2.30 | - | - |
| 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 | 3.21 | 14.23 | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 15.12 | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 15.22 | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 13.98 | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 6.30 | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 10.52 | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 11.33 | 11.68 | 5.94 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.57 | 28.22 | 28.66 | 28.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.98 | 9.89 | 10.05 | 9.87 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.58 | 56.39 | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.64 | 0.31 | 0.15 |
| 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 | 85.63 | 102.01 | 88.78 | 94.21 |
| 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 | -1.92 | 0.59 | - | - |
| 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 | 5.77 | 1.03 | - | - |
| 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 | -3.81 | -0.14 | - | - |
| 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 | 8.09 | 10.43 | - | - |
| 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 | - | 13.04 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 6.04 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.39 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 14.97 | - | - |
| 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 | 528,322,852.70 | 2,143,405,097.18 | 1,005,407,181.83 | 499,505,135.10 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,484,390.25 | 1,856,469,100.61 | 855,058,746.70 | 425,007,175.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,322,852.70 | 2,143,405,097.18 | 1,005,407,181.83 | 499,505,135.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,591,216.26 | 286,575,296.16 | 137,626,413.89 | 65,855,419.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,226,062.39 | 280,703,084.97 | 136,662,350.37 | 65,729,230.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,468,074.38 | 212,087,714.88 | 101,051,129.00 | 49,322,348.66 |
| 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 | 47,339,425.43 | 202,638,480.91 | 90,848,064.11 | 43,794,609.50 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,601.68 | 3,553,800.00 | - | - |
| 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 | 46,367,823.75 | 199,084,651.07 | - | - |
| 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 | 2,506,307,799.44 | 2,351,783,269.09 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,191,877.18 | 557,150,458.58 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,900,217.89 | 34,843,406.31 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593,206,668.10 | 3,466,945,140.11 | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,323,941.99 | 1,453,750,675.66 | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,725,269.21 | 501,305,081.94 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,049,211.20 | 1,955,055,757.60 | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,157,456.90 | 1,511,889,382.51 | - | - |
| 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 | 1,473,231,941.40 | 1,423,792,515.97 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,342,723.31 | 76,242,723.31 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,062,797.10 | 24,062,797.10 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,149,400.99 | 391,809,975.56 | - | - |
| 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 | 452,421,222.46 | 2,186,452,591.59 | 892,600,558.00 | 470,594,760.01 |
| 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 | -2,553,885.47 | 438,307,253.58 | 62,728,049.06 | 31,486,414.06 |
| 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 | 18,629,809.55 | 147,766,450.87 | 90,120,811.38 | 21,201,655.67 |
| 投资支付的现金(元) | - | - | - | - | - | 22,910,000.00 | 11,310,000.00 | 8,990,000.00 |
| 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 | -18,478,489.55 | -241,688,563.24 | -80,162,470.57 | -9,345,445.86 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,000.00 | 11,931,000.00 | 7,131,000.00 | 5,881,000.00 |
| 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 | 342,063,314.75 | 841,143,867.00 | 332,267,913.70 | 146,548,592.42 |
| 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 | 63,283,694.13 | -105,937,113.69 | 64,901,630.03 | -49,740,095.84 |
| 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 | 42,251,319.11 | 90,681,576.65 | 47,467,208.52 | -27,599,127.64 |
| 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 | 321,524,126.77 | 279,272,807.66 | 236,058,439.53 | 160,992,103.37 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,420,505.05 | 214,420,800.00 | 88,345,228.79 | 50,685,878.25 |
| 公告日期 | 2025-08-27 | 2025-06-11 | 2025-03-20 | 2024-08-21 | 2024-08-01 | 2024-03-19 | 2024-08-21 | 2024-08-01 |
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