| 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 | 1.48 | 1.06 | 0.83 | 0.31 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 1.06 | 0.83 | 0.31 |
| 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 | 1.48 | 1.06 | 0.83 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.87 | - | 9.56 | - |
| 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 | -0.40 | -0.70 | 0.48 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.36 | 18.17 | 10.89 | - |
| 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 | 15.03 | - | 8.71 | - |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | 会员可见 | 15.83 | - | 9.11 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.96 | - | 9.11 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | 会员可见 | 14.65 | - | 8.71 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.23 | - | 3.11 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.58 | - | 3.71 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.29 | 16.97 | 5.77 | 4.67 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.09 | 16.46 | 18.06 | 17.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.62 | 5.82 | 7.65 | 6.62 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.47 | - | 64.77 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.69 | 0.41 | 0.18 |
| 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 | 86.55 | 92.83 | 107.94 | 115.09 |
| 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 | -25.61 | - | -12.02 | - |
| 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 | 20.93 | - | 18.70 | - |
| 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 | -24.56 | - | -12.01 | - |
| 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 | -23.36 | - | -10.13 | - |
| 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 | -25.20 | - | -10.09 | - |
| 总资产同比增长率(%) | 会员可见 | - | 会员可见 | - | 15.11 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | - | 会员可见 | - | 16.07 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | - | 会员可见 | - | 13.17 | - | - | - |
| 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 | 1,129,276,329.53 | 778,381,151.24 | 466,554,412.55 | 199,616,150.85 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,185,684.15 | 730,345,487.50 | 431,324,502.66 | 188,521,791.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,276,329.53 | 778,381,151.24 | 466,554,412.55 | 199,616,150.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,368,693.54 | 49,661,412.37 | 39,369,503.39 | 14,940,622.35 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,263,170.41 | 49,589,617.09 | 39,321,769.86 | 14,898,007.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,520,897.02 | 45,262,897.26 | 35,686,649.71 | 13,222,240.79 |
| 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 | 63,520,897.02 | 45,262,897.26 | 35,686,649.71 | 13,222,240.79 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,591,000.00 | - | 8,455.90 | - |
| 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 | 61,929,883.61 | - | 35,678,193.81 | - |
| 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 | 894,511,815.86 | - | 811,304,569.48 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,217,970.03 | - | 234,984,718.88 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,485,662.89 | - | 1,162,510,097.70 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,779,451.90 | - | 541,576,319.39 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,040,887.50 | - | 211,339,531.02 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,820,339.40 | - | 752,915,850.41 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,665,323.49 | - | 409,594,247.29 | - |
| 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 | 422,665,323.49 | - | 409,594,247.29 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,216,958.75 | - | 123,711,958.34 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,553.58 | - | 724,414.77 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,985,109.06 | - | 242,297,573.02 | - |
| 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 | 977,414,378.68 | 722,588,797.77 | 503,620,744.43 | 229,740,660.20 |
| 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 | -17,221,109.28 | -30,055,507.25 | 20,700,922.89 | -24,064,545.95 |
| 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 | 150,267,153.35 | 122,527,118.63 | 87,483,977.19 | 53,765,800.71 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 17,000,000.00 |
| 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 | -150,207,625.58 | -122,512,111.33 | -97,469,570.12 | -53,751,393.64 |
| 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 | 497,193,384.65 | 202,339,174.93 | 165,000,246.88 | 137,263,276.13 |
| 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 | 136,088,343.64 | 121,270,418.38 | 108,114,303.75 | 89,734,302.65 |
| 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 | -31,284,441.33 | -31,047,198.85 | 31,582,018.46 | 11,931,119.66 |
| 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 | 44,676,217.74 | 44,913,460.22 | 107,542,677.53 | 87,891,778.73 |
| 折旧与摊销(元) | - | - | 会员可见 | 会员可见 | 19,209,593.99 | - | 6,943,187.78 | 3,006,702.11 |
| 公告日期 | 2026-03-20 | 2025-12-15 | 2025-08-25 | 2025-06-20 | 2025-03-31 | 2025-12-15 | 2024-08-27 | 2025-06-20 |
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