| 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 | 0.84 | 0.56 | 0.31 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.56 | 0.31 | 0.09 |
| 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 | 0.84 | 0.56 | 0.31 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.64 | 7.35 | 6.73 | 9.46 |
| 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 | 0.71 | 0.14 | -0.25 | -0.52 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.83 | 8.97 | 5.08 | 2.97 |
| 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 | 10.93 | 7.64 | 4.63 | 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 | 11.82 | 8.13 | 4.55 | 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 | 11.68 | 8.01 | 4.64 | 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 | 10.13 | 7.38 | 4.48 | 1.00 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.14 | 4.89 | 2.74 | 0.54 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.82 | 5.21 | 2.99 | 0.66 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.14 | 6.85 | 3.93 | 0.81 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.91 | 23.20 | 24.75 | 24.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.65 | 6.48 | 6.20 | 2.84 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.69 | 41.31 | 39.72 | 35.00 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 0.75 | 0.44 | 0.19 |
| 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 | 93.67 | 86.61 | 90.32 | 124.13 |
| 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 | -1.42 | -0.87 | 54.40 | 374.77 |
| 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 | 21.24 | 17.65 | 19.92 | 29.16 |
| 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 | -4.10 | -3.29 | 46.13 | 211.17 |
| 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 | -3.31 | -1.18 | 37.06 | 256.54 |
| 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 | 32.20 | -6.55 | 14.27 | 190.11 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.81 | 5.88 | 2.91 | -6.08 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.99 | 0.42 | -6.21 | -28.43 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.70 | 15.51 | 10.64 | 13.79 |
| 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 | 1,734,272,991.68 | 1,209,491,659.03 | 682,375,733.91 | 284,857,334.83 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,169,511.82 | 1,116,641,079.42 | 624,221,396.98 | 271,931,458.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,272,991.68 | 1,209,491,659.03 | 682,375,733.91 | 284,857,334.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,335,314.68 | 83,902,588.89 | 46,950,618.59 | 10,048,887.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,160,213.97 | 83,215,934.41 | 46,649,937.59 | 9,212,586.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,313,694.45 | 78,423,502.15 | 42,277,660.90 | 8,085,699.53 |
| 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 | 112,908,107.74 | 75,755,911.98 | 41,881,039.99 | 8,629,867.96 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,245,310.96 | 2,557,545.52 | 1,354,287.96 | -430,280.48 |
| 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 | 104,662,796.78 | 73,198,366.46 | 40,526,752.03 | 9,060,148.44 |
| 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 | 896,312,098.89 | 859,301,047.37 | 751,737,363.94 | 651,053,959.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,707,026.82 | 521,071,071.55 | 516,523,815.02 | 450,229,942.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,906,202.70 | 20,266,357.11 | 20,398,276.15 | 21,501,705.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,845,601.83 | 1,705,669,110.22 | 1,585,003,882.75 | 1,474,510,753.19 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,320,333.63 | 636,196,128.24 | 554,534,655.90 | 440,716,157.03 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,105,406.61 | 68,497,052.84 | 74,972,956.45 | 75,342,269.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,425,740.24 | 704,693,181.08 | 629,507,612.35 | 516,058,426.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,419,861.59 | 1,000,975,929.14 | 955,496,270.40 | 958,452,326.43 |
| 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 | 1,032,782,587.85 | 991,356,122.60 | 904,241,946.01 | 908,138,791.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,932,588.80 | 416,707,225.09 | 365,670,013.54 | 403,435,518.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,896,763.95 | 39,321,072.46 | 39,321,072.46 | 39,321,072.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,245,757.26 | 402,669,252.99 | 368,794,381.00 | 371,027,632.86 |
| 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 | 1,624,544,260.53 | 1,047,528,616.58 | 616,314,851.34 | 353,606,003.19 |
| 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 | 95,641,783.39 | 19,012,609.84 | -32,996,924.05 | -49,821,197.59 |
| 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 | 71,769,025.15 | 57,905,406.03 | 38,573,622.15 | 23,247,771.74 |
| 投资支付的现金(元) | 会员可见 | - | - | - | 17,693,700.00 | 28,274,498.51 | 29,119,167.94 | 17,693,700.00 |
| 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 | -88,214,650.04 | -93,088,898.34 | -54,871,788.30 | -40,314,699.14 |
| 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 | 10,839,275.35 | 7,633,640.44 | - | - |
| 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 | 122,600,000.00 | 98,349,292.01 | 60,000,000.00 | 20,000,000.00 |
| 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 | -31,583,573.36 | 10,258,986.38 | -12,082,647.91 | 18,812,942.64 |
| 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 | -22,641,859.05 | -61,372,094.12 | -93,002,313.77 | -67,229,022.99 |
| 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 | 149,843,285.28 | 111,113,050.21 | 79,482,830.56 | 105,256,121.34 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 61,188,918.05 | - | 30,414,811.31 | - |
| 公告日期 | 2026-03-10 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2026-04-02 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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