| 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 | 0.96 | 1.01 | 0.67 | 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 | 0.96 | 1.01 | 0.67 | 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 | 0.96 | 1.01 | 0.67 | 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 | 7.20 | 7.27 | 6.86 | 6.80 |
| 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 | 1.33 | 0.99 | 0.48 | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.14 | 4.44 | 2.97 | 1.37 |
| 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 | 13.33 | 13.91 | 9.83 | 4.66 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.05 | 14.64 | 9.94 | 4.76 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 14.67 | 10.08 | 4.76 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.28 | 13.34 | 9.63 | 4.61 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.29 | 12.12 | 8.33 | 4.00 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.18 | 13.72 | 9.22 | 4.31 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.80 | 14.60 | 10.08 | 4.76 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.27 | 32.49 | 32.66 | 32.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.65 | 22.79 | 22.70 | 23.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.56 | 17.90 | 17.79 | 14.98 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.53 | 0.37 | 0.17 |
| 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 | 77.88 | 79.67 | 71.77 | 67.23 |
| 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 | 95.80 | 8.69 | -2.12 | -4.09 |
| 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 | 11.12 | 6.75 | 4.82 | 4.56 |
| 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 | 96.41 | 8.83 | -1.98 | -4.07 |
| 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 | 82.16 | 6.33 | -4.04 | -4.00 |
| 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 | 8.39 | 1.37 | 0.47 | 2.59 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.20 | 11.24 | 6.41 | 1.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.75 | 61.12 | 51.71 | 32.90 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.59 | 3.99 | -0.25 | -2.86 |
| 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 | 1,409,058,103.76 | 1,018,612,074.75 | 682,255,676.14 | 315,564,131.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,932,773.44 | 760,015,183.49 | 502,714,008.86 | 230,354,192.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,058,103.76 | 1,018,612,074.75 | 682,255,676.14 | 315,564,131.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,184,677.96 | 267,077,523.99 | 177,600,659.71 | 83,830,775.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,104,443.39 | 267,391,973.58 | 177,889,869.82 | 83,843,297.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,570,432.16 | 232,143,668.80 | 154,878,388.67 | 72,826,885.08 |
| 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 | 220,570,432.16 | 232,143,668.80 | 154,878,388.67 | 72,826,885.08 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,921,055.02 | 9,624,144.11 | 3,090,327.78 | 745,944.99 |
| 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 | 302,491,487.18 | 222,519,524.69 | 151,788,060.89 | 72,080,940.09 |
| 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 | 1,282,347,630.55 | 1,258,605,188.44 | 1,192,864,407.87 | 1,192,056,320.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,106,030.17 | 175,531,800.65 | 171,917,969.35 | 176,443,515.23 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,749,315.32 | 24,125,305.75 | 24,768,908.53 | 26,105,540.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,165,433.13 | 2,032,456,402.05 | 1,916,870,759.61 | 1,837,853,282.30 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,815,953.36 | 352,474,282.77 | 329,320,333.62 | 265,075,132.45 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,964,679.46 | 11,358,055.57 | 11,751,431.68 | 10,214,807.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,780,632.82 | 363,832,338.34 | 341,071,765.30 | 275,289,940.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,384,800.31 | 1,668,624,063.71 | 1,575,798,994.31 | 1,562,563,342.06 |
| 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 | 1,654,384,800.31 | 1,668,624,063.71 | 1,575,798,994.31 | 1,562,563,342.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,062,600.98 | 115,062,600.98 | 115,062,600.98 | 115,062,600.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,491,010.96 | 157,491,010.96 | 157,491,010.96 | 157,491,010.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,170,822.01 | 1,197,744,058.65 | 1,120,478,778.52 | 1,106,704,289.93 |
| 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 | 1,097,438,861.05 | 811,531,887.99 | 489,644,283.58 | 212,146,181.80 |
| 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 | 304,405,477.46 | 227,606,954.51 | 109,224,369.09 | 5,191,458.50 |
| 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 | 154,427,581.11 | 118,340,490.80 | 85,906,752.63 | 52,712,382.27 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,548,548.70 | 135,230,583.91 | 96,088,789.10 | 178,691,737.66 |
| 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 | -128,832,087.64 | -105,171,841.26 | -73,315,314.87 | -39,676,582.77 |
| 取得借款收到的现金(元) | - | - | - | - | 100,000.00 | - | - | - |
| 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 | - | -68,277,194.44 | -68,277,015.00 | -68,277,015.00 | - |
| 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 | 112,937,393.29 | 50,578,641.17 | -30,211,710.42 | -33,369,952.17 |
| 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 | 617,848,997.57 | 555,490,245.45 | 474,699,893.86 | 471,541,652.11 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 26,277,073.16 | - | 13,616,065.08 | - |
| 公告日期 | 2026-03-27 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-09 | 2024-04-30 |
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