| 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 0.55 | 0.23 | 0.92 | 0.32 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.23 | 0.92 | 0.32 |
| 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 | 0.55 | - | 0.92 | 0.32 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.92 | - | 3.38 | 2.77 |
| 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 | 0.50 | - | 1.66 | 0.72 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.29 | - | 6.17 | 2.52 |
| 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 | 13.95 | 6.36 | 27.38 | 11.43 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 6.56 | 31.72 | 12.12 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 6.56 | 31.72 | 12.12 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.40 | 6.03 | 27.08 | 11.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.63 | 4.16 | 19.71 | 7.60 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.92 | 4.61 | 22.59 | 8.70 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.35 | 6.18 | 28.36 | 11.04 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.74 | 34.78 | 34.43 | 33.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.63 | 16.68 | 14.97 | 12.57 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.29 | - | 38.45 | 37.60 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.25 | 1.32 | 0.60 |
| 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 | 109.06 | 105.98 | 111.48 | 111.47 |
| 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 | 72.37 | - | 67.54 | 70.95 |
| 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 | 30.79 | - | 37.13 | 26.42 |
| 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 | 74.36 | - | 67.97 | 66.71 |
| 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 | 73.04 | 89.60 | 61.77 | 58.78 |
| 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 | 69.56 | 82.87 | 65.64 | 64.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.59 | - | 40.89 | 41.92 |
| 总负债同比增长率(%) | - | 会员可见 | - | 会员可见 | 17.40 | - | 46.31 | 59.27 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.74 | - | 37.70 | 33.18 |
| 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 | 1,184,801,653.44 | 493,974,913.52 | 2,221,910,950.06 | 905,902,734.94 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,829,612.15 | 407,386,204.07 | 1,848,549,449.66 | 778,044,017.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,801,653.44 | 493,974,913.52 | 2,221,910,950.06 | 905,902,734.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,151,997.45 | 92,628,859.60 | 383,078,476.59 | 131,779,279.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,403,906.52 | 93,096,386.20 | 382,610,237.13 | 130,418,578.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,062,340.22 | 82,381,889.13 | 332,699,374.68 | 113,885,370.60 |
| 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 | 197,062,340.22 | 82,381,889.13 | 332,699,374.68 | 113,885,370.60 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,772,237.62 | 4,215,200.00 | 3,591,092.34 | 2,251,483.33 |
| 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 | 189,290,100.00 | 78,166,700.00 | 329,108,300.00 | 111,633,900.00 |
| 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 | 1,126,883,074.04 | - | 1,030,724,621.81 | 701,006,854.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,102,560.64 | - | 534,203,912.64 | 506,652,888.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,885,183.04 | 1,987,712,000.00 | 1,974,340,718.37 | 1,596,621,623.57 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,693,455.73 | - | 682,847,319.50 | 523,491,433.53 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,011,983.45 | - | 76,339,346.14 | 76,786,473.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,705,439.18 | - | 759,186,665.64 | 600,277,907.32 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,179,743.86 | 1,987,712,000.00 | 1,215,154,052.73 | 996,343,716.25 |
| 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 | 1,412,179,743.86 | 1,295,334,800.00 | 1,215,154,052.73 | 996,343,716.25 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,056,524.22 | - | 128,056,524.22 | 128,056,524.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,220,243.09 | - | 56,220,243.09 | 32,093,462.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,943,293.24 | - | 670,880,953.02 | 476,193,729.05 |
| 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 | 1,292,148,188.89 | 523,491,191.46 | 2,476,905,843.00 | 1,009,798,902.02 |
| 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 | 178,464,934.01 | -31,051,447.67 | 598,716,401.37 | 257,844,538.03 |
| 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 | 109,504,269.82 | 68,755,976.81 | 234,212,131.65 | 140,658,505.60 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 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 | -107,952,816.75 | -68,004,860.95 | -238,438,407.71 | -140,504,541.94 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 239,996,660.75 | 79,996,660.75 | 175,784,174.76 | 46,229,571.33 |
| 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 | -4,504,125.51 | 72,482,930.84 | 2,000,421.53 | -23,934,404.97 |
| 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 | 66,967,675.84 | -26,571,068.81 | 361,240,665.71 | 93,555,289.69 |
| 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 | 749,857,429.26 | 656,318,684.61 | 682,889,753.42 | 415,204,377.40 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 29,976,756.07 | - | 48,504,848.78 | 20,936,947.26 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-07-11 | 2025-07-25 | 2024-12-30 | 2025-07-11 | 2025-07-25 | 2023-09-28 |
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