| 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 | 0.06 | 0.05 | 0.04 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.05 | 0.04 | 0.03 |
| 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 | 0.06 | 0.05 | 0.04 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 1.31 | 1.30 | 1.29 |
| 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 | 0.06 | 0.02 | 0.05 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.59 | 0.41 | 0.22 |
| 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 | 4.40 | 3.47 | 2.74 | 2.01 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.50 | 3.52 | 2.78 | 1.92 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.50 | 3.52 | 2.78 | 2.03 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | 3.37 | 2.69 | 1.95 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.23 | 4.04 | 3.24 | 2.28 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.90 | 4.66 | 3.78 | 2.68 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 3.49 | 2.75 | 2.01 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.81 | 30.84 | 32.00 | 31.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.59 | 10.54 | 12.05 | 16.00 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.38 | 11.10 | 11.54 | 12.17 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.38 | 0.27 | 0.14 |
| 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 | 98.75 | 97.51 | 98.56 | 104.31 |
| 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 | 48.31 | 32.13 | 31.75 | 45.76 |
| 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 | 30.10 | 27.16 | 22.93 | 11.42 |
| 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 | 47.52 | 31.47 | 31.77 | 45.27 |
| 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 | 76.26 | 41.84 | 36.30 | 86.12 |
| 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 | 56.33 | 42.38 | 36.58 | 85.06 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.68 | 4.25 | 4.89 | 5.49 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.40 | 3.22 | 9.56 | 8.86 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.80 | 3.31 | 3.11 | 3.64 |
| 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 | 688,791,514.90 | 475,799,143.25 | 333,381,515.02 | 176,333,541.57 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,599,476.73 | 421,217,244.54 | 286,974,119.11 | 144,828,814.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,791,514.90 | 475,799,143.25 | 333,381,515.02 | 176,333,541.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,132,140.92 | 65,646,506.91 | 53,492,504.87 | 36,780,586.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,153,741.84 | 65,863,402.65 | 53,425,711.03 | 36,755,972.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,057,188.21 | 50,135,304.15 | 40,185,820.69 | 28,219,984.12 |
| 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 | 46,854,048.65 | 36,436,656.27 | 28,676,352.56 | 20,825,834.91 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,478,713.04 | 1,033,654.56 | 556,375.60 | 596,468.29 |
| 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 | 39,375,335.61 | 35,403,001.71 | 28,119,976.96 | 20,229,366.62 |
| 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 | 947,370,678.98 | 876,055,455.28 | 868,249,411.20 | 849,978,927.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,558,955.03 | 202,490,726.46 | 205,123,265.95 | 205,560,476.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,178,909.04 | 1,259,062,691.44 | 1,258,411,430.42 | 1,250,318,370.98 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,754,959.28 | 122,662,584.77 | 127,476,480.61 | 127,661,822.65 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,600,112.68 | 17,128,939.02 | 17,805,157.26 | 24,445,280.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,355,071.96 | 139,791,523.79 | 145,281,637.87 | 152,107,103.35 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,823,837.08 | 1,119,271,167.65 | 1,113,129,792.55 | 1,098,211,267.63 |
| 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 | 1,065,690,539.17 | 1,050,963,136.30 | 1,045,678,103.02 | 1,034,957,838.59 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,550,547.35 | 1,345,550,547.35 | 1,345,550,547.35 | 1,345,550,547.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,193,765.40 | 22,193,765.40 | 22,193,765.40 | 22,193,765.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,153,226,708.53 | -1,163,644,100.91 | -1,171,404,404.62 | -1,179,254,922.27 |
| 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 | 680,170,916.84 | 463,953,692.62 | 328,572,571.01 | 183,931,814.84 |
| 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 | 51,056,974.83 | 15,485,973.51 | 39,912,213.21 | 53,537,093.95 |
| 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 | 8,854,111.50 | 4,396,115.82 | 2,770,033.82 | 1,353,600.46 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,842,771.80 | 421,178,104.35 | 307,892,630.00 | 65,259,830.00 |
| 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 | 20,571,967.14 | 85,044,132.20 | 55,825,175.38 | 53,739,934.53 |
| 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 | -13,519,484.44 | -9,826,483.54 | -6,510,427.16 | -3,210,017.12 |
| 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 | 61,172,552.88 | 88,453,916.30 | 90,339,152.86 | 104,731,771.65 |
| 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 | 180,323,534.41 | 207,604,897.83 | 209,490,134.39 | 223,882,753.18 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 26,173,399.52 | - | 7,921,687.84 | - |
| 公告日期 | 2026-04-22 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
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