| 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 | 0.50 | 0.37 | 0.25 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.37 | 0.25 | 0.12 |
| 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 | 0.50 | 0.37 | 0.25 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 2.86 | 2.74 | - |
| 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 | 0.55 | 0.36 | 0.10 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.13 | 3.86 | 2.49 | - |
| 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 | 16.61 | 12.96 | 9.05 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.14 | 13.85 | 9.48 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.14 | 13.85 | 9.48 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.39 | 12.83 | 9.02 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.57 | 8.92 | 6.05 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.24 | 10.28 | 6.99 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.61 | 11.07 | 7.58 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.11 | 20.96 | 21.42 | 20.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.65 | 9.56 | 9.93 | 9.99 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.65 | 33.35 | 34.44 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 0.93 | 0.61 | 0.30 |
| 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 | 102.47 | 103.03 | 98.94 | 111.17 |
| 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 | -0.83 | -2.96 | 7.11 | 29.00 |
| 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 | 20.12 | 27.71 | 35.84 | - |
| 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 | -0.64 | -2.91 | 6.89 | 28.53 |
| 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 | 2.05 | 0.46 | 11.55 | 26.16 |
| 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 | -1.49 | -2.34 | 5.47 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 14.89 | 9.91 | 15.75 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 6.07 | -6.44 | 4.18 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 20.27 | 20.63 | 23.00 | - |
| 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 | 2,268,864,675.87 | 1,706,459,696.73 | 1,098,935,550.26 | 534,622,711.62 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,529,367.96 | 1,525,402,097.74 | 972,902,630.26 | 474,166,196.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,864,675.87 | 1,706,459,696.73 | 1,098,935,550.26 | 534,622,711.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,980,308.38 | 186,199,269.71 | 124,733,750.90 | 64,215,169.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,962,830.09 | 186,015,993.59 | 124,639,660.02 | 64,117,921.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,936,718.72 | 163,210,791.53 | 109,128,379.94 | 53,392,990.37 |
| 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 | 220,100,959.17 | 164,045,673.40 | 109,713,072.31 | 53,684,174.31 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,268.29 | 1,577,889.96 | 384,694.37 | - |
| 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 | 217,162,690.88 | 162,467,800.00 | 109,328,400.00 | - |
| 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 | 989,303,053.72 | 975,688,004.24 | 907,503,311.06 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,491,402.62 | 738,391,312.19 | 748,423,931.44 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,020,454.32 | 1,896,675,503.28 | 1,846,821,401.39 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,382,535.82 | 494,559,336.12 | 495,803,110.75 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,842,271.49 | 137,894,778.78 | 140,199,485.93 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,224,807.31 | 632,454,114.90 | 636,002,596.68 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,795,647.01 | 1,264,221,388.38 | 1,210,818,804.71 | - |
| 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 | 1,325,168,266.44 | 1,266,264,649.23 | 1,212,611,876.06 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,538,565.25 | 105,126,124.90 | 104,713,684.83 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,400,392.63 | 59,489,825.26 | 59,489,825.26 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,702,209.06 | 658,557,490.66 | 604,224,889.57 | - |
| 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 | 2,324,957,279.86 | 1,758,204,894.67 | 1,087,285,417.79 | 594,315,032.92 |
| 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 | 245,001,082.84 | 158,562,257.72 | 45,309,037.07 | 94,596,408.92 |
| 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 | 156,640,779.48 | 61,300,359.70 | 35,713,723.51 | 40,225,749.28 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000,000.00 | 40,000,000.00 | 28,000,000.00 | 10,000,000.00 |
| 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 | -150,685,720.06 | -57,605,156.62 | -33,829,478.30 | -37,489,476.52 |
| 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 | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | 166,000,000.00 | 166,000,000.00 | 19,900,000.00 | 9,900,000.00 |
| 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 | -44,828,879.20 | -22,544,646.53 | -57,274,380.93 | -22,473,440.48 |
| 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 | 50,620,525.60 | 77,551,237.88 | -45,466,604.25 | 34,755,557.01 |
| 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 | 148,482,843.68 | 175,413,555.96 | 52,395,713.83 | 132,617,875.09 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 89,058,830.06 | - | 44,938,890.81 | - |
| 公告日期 | 2026-04-18 | 2025-10-31 | 2025-08-27 | 2025-04-28 | 2025-04-22 | 2025-01-03 | 2025-01-20 | 2025-04-28 |
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