| 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 | 0.14 | 0.10 | 0.06 | 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 | 0.14 | 0.10 | 0.06 | 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 | 0.14 | 0.10 | 0.06 | 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 | 6.75 | 6.71 | 6.66 | 6.59 |
| 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 | 0.36 | 0.32 | 0.13 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.21 | 4.89 | 3.07 | 1.38 |
| 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 | 2.06 | 1.42 | 0.85 | 0.31 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 1.42 | 0.82 | 0.31 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 1.42 | 0.85 | 0.31 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 0.90 | 0.50 | 0.21 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 0.89 | 0.59 | 0.23 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 1.72 | 1.06 | 0.47 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 0.84 | 0.52 | 0.19 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.81 | 17.91 | 18.73 | 18.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 2.36 | 2.41 | 2.07 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.11 | 49.49 | 46.61 | 43.67 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.38 | 0.24 | 0.11 |
| 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 | 87.69 | 94.75 | 98.27 | 86.88 |
| 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 | 153.74 | 24.43 | 13.57 | 61.58 |
| 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 | 23.45 | 16.29 | 12.23 | 5.91 |
| 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 | 163.36 | 26.26 | 12.74 | 60.62 |
| 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 | 520.69 | 62.97 | 33.78 | 5.96 |
| 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 | 2,085.60 | 41.69 | 11.51 | -23.51 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.12 | 12.07 | 22.90 | 19.10 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.37 | 34.01 | 7.91 | -3.13 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | -0.17 | 49.06 | 47.80 |
| 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 | 1,896,867,994.90 | 1,287,401,829.56 | 807,151,325.58 | 363,989,897.19 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,015,998.61 | 1,270,797,082.91 | 794,080,532.04 | 360,888,003.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,867,994.90 | 1,287,401,829.56 | 807,151,325.58 | 363,989,897.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,620,781.55 | 29,778,952.33 | 17,170,377.11 | 6,809,568.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,335,216.77 | 29,680,535.52 | 17,109,039.92 | 6,834,968.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,259,361.66 | 30,335,190.46 | 19,469,689.67 | 7,519,923.53 |
| 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 | 36,596,540.43 | 25,069,319.27 | 14,851,926.08 | 5,444,695.62 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,768,238.99 | 9,245,530.50 | 6,037,150.64 | 1,815,910.85 |
| 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 | 27,828,301.44 | 15,823,788.77 | 8,814,775.44 | 3,628,784.77 |
| 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 | 1,909,759,015.71 | 1,829,491,590.09 | 1,640,692,585.96 | 1,619,510,514.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,400,127.50 | 727,690,632.46 | 738,479,180.46 | 732,089,297.91 |
| 长期股权投资(元) | - | - | - | 会员可见 | 1,059,332.57 | 1,013,839.94 | 1,138,976.12 | 3,337,885.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,484,382.13 | 3,638,468,171.53 | 3,416,635,834.59 | 3,325,158,302.87 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,101,076.93 | 1,089,162,880.80 | 936,040,293.73 | 837,258,279.38 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,381,047.24 | 711,430,620.15 | 656,339,827.15 | 614,777,442.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,482,124.17 | 1,800,593,500.95 | 1,592,380,120.88 | 1,452,035,722.28 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,002,257.96 | 1,837,874,670.58 | 1,824,255,713.71 | 1,873,122,580.59 |
| 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 | 1,777,137,438.47 | 1,765,539,121.99 | 1,752,568,725.00 | 1,733,692,480.21 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,824,918.01 | 1,092,575,273.50 | 1,090,129,045.07 | 1,086,302,535.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,151,468.79 | 36,907,026.05 | 36,907,026.05 | 36,907,026.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,692,116.97 | 394,593,610.89 | 384,191,945.36 | 376,611,636.96 |
| 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 | 1,663,341,862.95 | 1,219,750,659.87 | 793,178,276.63 | 316,238,665.55 |
| 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 | 93,780,785.14 | 83,024,620.91 | 34,144,900.65 | 2,405,461.89 |
| 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 | 231,459,061.74 | 213,141,656.54 | 145,978,662.65 | 90,545,331.40 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,195,048.96 | 461,266,000.00 | 138,266,000.00 | - |
| 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 | -420,932,245.59 | -382,079,025.20 | -156,941,767.06 | -70,251,762.90 |
| 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 | 1,114,307,873.97 | 703,247,873.97 | 436,410,000.00 | 245,940,000.00 |
| 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 | 423,995,504.81 | 374,214,867.64 | 197,039,691.86 | 138,036,041.94 |
| 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 | 98,572,256.29 | 76,060,039.33 | 75,098,199.26 | 70,510,466.66 |
| 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 | 245,743,781.39 | 223,231,564.43 | 222,269,724.36 | 217,681,991.76 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 98,149,819.16 | - | 52,548,470.88 | - |
| 公告日期 | 2026-04-21 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-27 | 2024-04-26 |
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