| 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 | 0.17 | 0.12 | 0.07 | 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 | 0.17 | 0.12 | 0.07 | 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 | 0.17 | 0.12 | 0.07 | 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 | 5.10 | 5.00 | 4.98 | 4.96 |
| 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 | 0.21 | 0.09 | 0.05 | 0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.87 | 0.57 | 0.25 |
| 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 | 3.34 | 2.33 | 1.46 | 0.46 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.39 | 2.35 | 1.46 | 0.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.39 | 2.34 | 1.46 | 0.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.18 | 2.26 | 1.41 | 0.47 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.08 | 2.16 | 1.35 | 0.44 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.41 | 2.46 | 1.56 | 0.54 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 2.27 | 1.41 | 0.44 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.81 | 46.23 | 46.90 | 51.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.05 | 14.91 | 14.14 | 10.46 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.69 | 16.18 | 15.94 | 16.32 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.14 | 0.10 | 0.04 |
| 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 | 107.89 | 99.13 | 95.63 | 111.52 |
| 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 | -15.65 | -27.29 | -36.37 | -63.89 |
| 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 | 3.89 | 5.87 | 7.56 | 32.35 |
| 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 | -15.12 | -27.03 | -36.23 | -63.87 |
| 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 | -18.17 | -33.33 | -44.04 | -71.98 |
| 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 | 3.80 | 6.16 | 11.79 | 88.35 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | -0.36 | -0.17 | 5.62 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.64 | -1.97 | -0.75 | 28.75 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | -0.44 | -0.36 | 1.75 |
| 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 | 811,183,516.24 | 608,026,727.53 | 398,832,694.65 | 174,681,139.09 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,848,409.47 | 531,339,791.70 | 354,308,592.51 | 158,885,953.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,183,516.24 | 608,026,727.53 | 398,832,694.65 | 174,681,139.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,920,707.22 | 101,742,670.19 | 62,624,599.41 | 21,032,439.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,283,067.12 | 102,168,622.20 | 62,654,896.33 | 21,032,929.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,197,029.72 | 90,664,393.83 | 56,396,012.10 | 18,279,039.68 |
| 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 | 119,146,641.40 | 81,693,083.38 | 50,851,018.40 | 15,871,343.11 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,668,088.25 | 2,358,301.15 | 1,720,513.35 | -349,550.00 |
| 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 | 113,478,553.15 | 79,334,782.23 | 49,130,505.05 | 16,220,893.11 |
| 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 | 743,471,400.33 | 697,487,255.44 | 658,174,345.43 | 667,088,499.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,963.30 | 1,014,340.60 | 1,149,566.58 | 1,318,801.37 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,862,192.78 | 1,292,495,005.28 | 1,298,458,407.56 | 1,287,894,220.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,276,704,995.06 | 4,219,083,364.47 | 4,190,336,717.72 | 4,188,993,597.48 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,408,536.99 | 471,648,572.09 | 451,848,083.64 | 455,422,281.04 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,710,509.75 | 211,130,823.22 | 216,186,212.30 | 228,161,388.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,119,046.74 | 682,779,395.31 | 668,034,295.94 | 683,583,669.71 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,585,948.32 | 3,536,303,969.16 | 3,522,302,421.78 | 3,505,409,927.77 |
| 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 | 3,570,002,545.69 | 3,502,799,644.40 | 3,492,224,413.77 | 3,477,328,044.95 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,193,403.37 | 1,588,970,022.44 | 1,588,970,022.44 | 1,585,471,695.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,769,886.20 | 32,502,618.17 | 32,502,618.17 | 32,502,618.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,757,902.13 | 1,822,571,612.14 | 1,797,326,176.24 | 1,777,037,652.31 |
| 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 | 875,198,634.38 | 602,749,166.10 | 381,393,667.93 | 194,795,893.93 |
| 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 | 150,313,772.36 | 63,471,058.97 | 34,835,885.57 | 18,560,762.78 |
| 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 | 27,682,510.96 | 28,353,095.13 | 17,477,477.19 | 8,447,676.11 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,490,822.39 | 291,490,822.39 | 206,490,672.39 | 99,000,000.00 |
| 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 | 16,131,570.14 | -60,991,438.24 | -71,616,316.58 | -28,226,747.77 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | - | 150,315,000.00 | 100,315,000.00 | 70,000,000.00 | 5,000,000.00 |
| 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 | 14,308,831.26 | -2,462,571.39 | -43,173,344.70 | -8,485,448.32 |
| 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 | 182,947,418.57 | -2,281,505.06 | -79,399,959.15 | -18,055,221.95 |
| 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 | 533,519,752.08 | 348,290,828.45 | 271,172,374.36 | 332,517,111.56 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 30,209,114.75 | - | 14,971,727.35 | - |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-30 | 2024-04-26 |
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