| 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 | 0.36 | 0.31 | 0.21 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.31 | 0.21 | 0.04 |
| 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 | 0.36 | 0.31 | 0.21 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 4.47 | 4.49 | 4.37 |
| 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 | 0.41 | 0.12 | - | -0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.70 | 3.39 | 2.15 | 0.91 |
| 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 | 7.90 | 6.92 | 4.60 | 0.95 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.04 | 6.94 | 4.66 | 0.95 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.05 | 7.02 | 4.67 | 0.95 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.47 | 6.62 | 4.36 | 0.83 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 4.25 | 2.78 | 0.58 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.43 | 4.74 | 3.11 | 0.68 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.52 | 4.88 | 3.15 | 0.64 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.98 | 33.80 | 34.31 | 32.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.38 | 11.23 | 11.82 | 5.78 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.71 | 40.80 | 42.68 | 44.31 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.38 | 0.24 | 0.10 |
| 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 | 74.27 | 71.42 | 69.33 | 86.15 |
| 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 | 42.17 | 41.75 | 71.87 | 657.62 |
| 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 | 8.29 | 13.10 | 14.33 | 29.74 |
| 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 | 42.14 | 41.74 | 72.81 | 658.01 |
| 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 | 22.05 | 33.24 | 54.11 | 175.69 |
| 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 | 25.13 | 35.78 | 60.32 | 295.24 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | -2.68 | 1.93 | 3.65 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.55 | -10.85 | -2.59 | 1.73 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.85 | 4.11 | 5.40 | 5.31 |
| 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 | 1,632,204,691.36 | 1,178,749,427.99 | 746,609,430.56 | 317,838,039.29 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,668,626.28 | 1,052,828,833.17 | 665,855,866.03 | 301,523,135.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,204,691.36 | 1,178,749,427.99 | 746,609,430.56 | 317,838,039.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,752,367.55 | 141,784,778.22 | 93,467,340.40 | 19,216,872.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,880,198.30 | 141,789,273.13 | 93,981,646.12 | 19,215,166.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,080,037.51 | 132,355,727.85 | 88,218,971.73 | 18,366,531.62 |
| 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 | 124,077,189.23 | 107,673,350.42 | 71,724,893.28 | 14,462,074.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,776,744.72 | 4,791,485.16 | 3,754,402.87 | 1,817,248.14 |
| 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 | 117,300,444.51 | 102,881,865.26 | 67,970,490.41 | 12,644,826.62 |
| 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 | 1,952,545,734.64 | 1,811,534,829.51 | 1,924,531,558.23 | 1,920,971,676.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,718,152.45 | 561,412,580.39 | 547,300,829.07 | 557,520,670.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,871,827.82 | 30,190,974.35 | 31,494,933.72 | 29,122,838.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,684,244.98 | 3,059,147,523.05 | 3,174,951,816.96 | 3,174,153,656.65 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,114,903.25 | 1,104,055,185.90 | 1,208,435,124.06 | 1,259,450,488.31 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,244,247.77 | 144,125,506.85 | 146,653,690.64 | 147,140,980.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,359,151.02 | 1,248,180,692.75 | 1,355,088,814.70 | 1,406,591,469.29 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,325,093.96 | 1,810,966,830.30 | 1,819,863,002.26 | 1,767,562,187.36 |
| 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 | 1,570,825,767.46 | 1,555,257,085.24 | 1,560,680,922.05 | 1,519,178,804.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,481,698.22 | 786,481,698.21 | 794,780,912.14 | 794,780,912.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,166,581.88 | 41,898,050.25 | 41,898,050.25 | 41,898,050.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,369,629.19 | 416,234,322.01 | 414,505,224.57 | 357,242,406.05 |
| 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 | 1,212,232,416.44 | 841,918,755.76 | 517,631,927.99 | 273,824,297.03 |
| 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 | 141,317,507.33 | 40,655,275.67 | 58,804.29 | -14,642,123.59 |
| 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 | 20,275,920.62 | 13,373,208.78 | 9,714,773.25 | 1,857,677.91 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,406,849.02 | 876,581,371.69 | 558,816,117.64 | 357,110,600.00 |
| 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 | 106,986,074.94 | 30,207,533.78 | -34,020,210.54 | -143,763,730.81 |
| 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 | 666,800,000.00 | 554,900,000.00 | 455,500,000.00 | 241,500,000.00 |
| 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 | -265,796,985.90 | -311,026,580.34 | -81,137,906.88 | -66,109,384.83 |
| 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 | -17,078,993.16 | -240,490,517.20 | -114,950,086.42 | -224,474,117.52 |
| 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 | 405,943,879.53 | 182,532,355.49 | 308,072,786.27 | 198,548,755.17 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 73,554,654.06 | - | 37,532,228.11 | - |
| 公告日期 | 2026-04-10 | 2025-10-29 | 2025-08-06 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-09 | 2024-04-26 |
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