| 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 | 0.52 | 0.24 | 1.07 | 0.90 | 0.51 | 0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.24 | 1.07 | 0.90 | 0.51 | 0.19 |
| 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 | 0.52 | 0.24 | 1.07 | 0.90 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.05 | 7.76 | 7.52 | 7.85 | - | - |
| 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 | -0.84 | 0.05 | -1.60 | -2.93 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 1.27 | 5.16 | 3.76 | - | - |
| 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 | 6.50 | 3.11 | 14.17 | 11.49 | - | - |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | 6.73 | 3.16 | 14.34 | 12.19 | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.73 | 3.16 | 14.75 | 12.21 | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.28 | 2.87 | 13.65 | 11.08 | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.40 | 1.69 | 8.56 | 6.23 | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.21 | 2.03 | 10.96 | 7.55 | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.20 | 2.54 | 12.99 | 9.54 | 13.41 | 4.91 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.00 | 54.09 | 57.97 | 59.63 | 64.09 | 62.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.63 | 19.07 | 20.63 | 23.98 | 23.20 | 19.00 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.68 | 47.59 | 45.37 | 55.93 | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.09 | 0.41 | 0.26 | 0.20 | 0.09 |
| 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 | 3,321.37 | 3,096.42 | 3,083.09 | 3,087.93 | 3,166.11 | 2,761.77 |
| 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 | 3.72 | 21.43 | 71.37 | 85.62 | - | - |
| 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 | 20.87 | 23.55 | -22.71 | -35.37 | - | - |
| 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 | 3.71 | 23.24 | 73.10 | 84.22 | - | - |
| 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 | 2.26 | 24.01 | 77.39 | 91.95 | - | - |
| 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 | 2.17 | - | 82.10 | 100.46 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 23.49 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 47.99 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 8.56 | - | - | - |
| 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 | 182,533,029.95 | 86,699,590.88 | 353,509,100.37 | 257,440,281.66 | 151,016,680.14 | 70,171,820.08 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,084,170.07 | 68,099,040.14 | 270,204,595.00 | 188,920,761.75 | 109,978,133.30 | 53,281,815.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,533,029.95 | 86,699,590.88 | 353,509,100.37 | 257,440,281.66 | 151,016,680.14 | 70,171,820.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,847,080.13 | 18,034,929.26 | 83,079,891.47 | 67,547,689.01 | 38,418,235.07 | 14,852,683.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,759,381.01 | 18,215,901.00 | 81,911,161.36 | 67,049,981.76 | 38,335,341.34 | 14,780,639.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,831,059.51 | 16,533,099.45 | 72,912,625.05 | 61,727,033.38 | 35,040,443.48 | 13,332,263.26 |
| 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 | 35,831,059.51 | 16,533,099.45 | 72,912,625.05 | 61,727,033.38 | 35,040,443.48 | 13,332,263.26 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,878.11 | 1,261,452.17 | 2,699,600.00 | 2,223,042.97 | - | - |
| 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 | 34,629,181.40 | 15,271,647.28 | 70,213,055.63 | 59,503,990.41 | - | - |
| 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 | 1,124,061,286.46 | 978,693,257.44 | 905,710,799.90 | 1,181,099,154.07 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,586,527.09 | 3,725,320.43 | 3,855,124.47 | 3,844,394.44 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,308,059.47 | 1,013,805,511.80 | 941,736,087.35 | 1,219,009,912.33 | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,016,133.39 | 468,706,195.81 | 412,107,414.81 | 667,856,783.91 | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,283,176.67 | 13,739,473.95 | 15,152,877.26 | 13,986,123.62 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,299,310.06 | 482,445,669.76 | 427,260,292.07 | 681,842,907.53 | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,008,749.41 | 531,359,842.04 | 514,475,795.28 | 537,167,004.80 | - | - |
| 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 | 551,008,749.41 | 531,359,842.04 | 514,475,795.28 | 537,167,004.80 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,366,934.25 | 248,015,986.94 | 247,665,039.63 | 247,314,092.32 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,834,764.40 | 6,834,764.40 | 6,834,764.40 | 1,135,238.54 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,351,553.76 | 208,053,593.70 | 191,520,494.25 | 220,262,176.94 | - | - |
| 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 | 6,062,604,213.17 | 2,684,585,140.46 | 10,899,008,695.87 | 7,949,569,618.88 | 4,781,354,534.76 | 1,937,985,702.29 |
| 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 | -57,217,091.86 | 3,112,011.18 | -109,214,288.13 | -200,662,683.73 | -121,535,493.39 | -253,078,982.19 |
| 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 | 534,906.77 | 45,454.40 | 2,612,850.05 | 1,154,327.58 | 1,110,739.82 | 84,246.70 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,000,000.00 | 16,000,000.00 | 223,218,504.23 | 141,688,011.43 | 2,078,956.85 | - |
| 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 | -75,263.24 | -16,012,728.37 | 135,666,066.91 | 101,027,166.39 | 149,450,904.87 | 120,878,754.45 |
| 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 | 496,415,754.86 | 219,697,158.31 | 1,160,027,557.07 | 896,822,461.23 | 409,299,936.27 | 181,649,467.61 |
| 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 | 115,681,079.59 | 28,057,220.03 | -11,048,462.99 | 209,158,852.87 | 105,252,074.49 | 72,921,768.23 |
| 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 | 58,229,211.20 | 15,152,292.93 | 14,194,005.58 | 109,523,335.53 | 132,930,465.88 | -60,171,650.49 |
| 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 | 234,232,497.42 | 191,155,579.15 | 176,003,286.22 | 271,332,616.17 | 294,739,746.52 | 101,637,630.15 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,210,957.55 | 1,909,835.21 | 8,365,000.00 | 6,048,048.79 | 4,189,065.24 | 1,603,495.86 |
| 公告日期 | 2025-08-22 | 2025-06-19 | 2025-04-11 | 2024-11-26 | 2024-08-28 | 2024-06-04 | 2024-03-28 | 2023-10-30 | 2024-08-28 | 2024-06-04 |
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