| 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 | 0.54 | 0.45 | 0.24 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.45 | 0.24 | 0.08 |
| 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 | 0.54 | 0.45 | 0.24 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.07 | 5.97 | 5.77 | 5.80 |
| 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 | 0.71 | 0.29 | -0.16 | -0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 2.80 | 1.78 | 0.73 |
| 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 | 8.95 | 7.47 | 4.22 | 1.33 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.24 | 7.61 | 4.19 | 1.34 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.21 | 7.63 | 4.23 | 1.34 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.93 | 7.49 | 4.22 | 1.32 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.92 | 6.69 | 3.67 | 1.20 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.17 | 7.72 | 4.17 | 1.38 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.64 | 7.28 | 4.02 | 1.31 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.00 | 27.58 | 26.19 | 22.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.83 | 15.93 | 13.63 | 10.50 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.90 | 13.76 | 15.90 | 10.05 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.42 | 0.27 | 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 | 109.78 | 95.28 | 79.52 | 82.57 |
| 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 | 25.56 | 21.92 | 17.96 | 2.01 |
| 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 | 15.36 | 13.78 | 21.32 | 16.55 |
| 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 | 25.31 | 21.52 | 17.21 | 3.21 |
| 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 | 27.14 | 23.54 | 20.56 | 2.84 |
| 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 | 27.41 | 26.85 | 23.63 | 6.49 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.91 | 11.53 | 14.67 | 6.36 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.06 | 73.44 | 126.14 | 5.92 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.99 | 5.52 | 4.89 | 6.41 |
| 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 | 892,252,285.26 | 728,118,547.70 | 464,037,936.85 | 190,929,342.49 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,615,942.36 | 591,643,209.02 | 383,004,590.55 | 164,695,782.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,252,285.26 | 728,118,547.70 | 464,037,936.85 | 190,929,342.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,576,678.00 | 135,168,234.35 | 73,150,838.57 | 23,640,355.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,138,531.43 | 134,831,997.45 | 73,147,282.66 | 23,641,314.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,205,677.11 | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 |
| 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 | 141,205,677.11 | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,573.76 | -243,312.10 | -48,193.94 | 148,775.51 |
| 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 | 140,983,103.35 | 116,236,301.90 | 63,314,312.05 | 19,891,115.71 |
| 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 | 622,372,615.85 | 579,567,702.82 | 584,578,451.40 | 570,066,128.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,251,757.07 | 578,863,412.76 | 587,085,159.83 | 590,271,360.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,808,664.18 | 1,800,450,865.10 | 1,783,505,464.64 | 1,677,219,754.19 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,108,946.24 | 185,975,853.96 | 270,779,371.03 | 154,187,388.35 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,823,877.01 | 61,811,857.52 | 12,789,811.68 | 14,322,310.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,932,823.25 | 247,787,711.48 | 283,569,182.71 | 168,509,699.15 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,875,840.93 | 1,552,663,153.62 | 1,499,936,281.93 | 1,508,710,055.04 |
| 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 | 1,577,875,840.93 | 1,552,663,153.62 | 1,499,936,281.93 | 1,508,710,055.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,555,447.84 | 614,555,447.84 | 614,555,447.84 | 614,555,447.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,733,049.63 | 47,718,098.20 | 47,718,098.20 | 47,718,098.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,587,343.46 | 630,389,607.58 | 577,662,735.89 | 586,436,509.00 |
| 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 | 979,478,265.21 | 693,764,290.03 | 369,024,036.17 | 157,641,125.57 |
| 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 | 183,464,541.12 | 76,680,878.41 | -42,112,672.55 | -43,563,000.68 |
| 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 | 339,401,671.58 | 257,358,793.99 | 201,979,580.26 | 97,936,743.76 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | -351,636,746.94 | -269,905,017.69 | -212,131,994.41 | -96,829,846.66 |
| 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 | 202,637,301.50 | 127,385,086.50 | 57,500,000.00 | 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 | 118,665,273.04 | 47,924,262.76 | 60,480,195.44 | 13,423,240.68 |
| 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 | -52,988,820.26 | -145,277,448.11 | -196,181,314.15 | -126,957,843.02 |
| 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 | 215,969,257.33 | 123,680,629.48 | 72,776,763.44 | 142,000,234.57 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 86,173,910.76 | - | 42,131,276.29 | - |
| 公告日期 | 2026-04-09 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
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