| 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 | 0.17 | 0.10 | 0.05 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.10 | 0.05 | 0.01 |
| 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 | 0.16 | 0.10 | 0.05 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.50 | 2.46 | 2.41 | 2.46 |
| 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 | 0.15 | 0.06 | 0.02 | 0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.51 | 0.31 | 0.14 |
| 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 | 6.55 | 4.02 | 2.03 | 0.51 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.61 | 4.02 | 1.98 | 0.51 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.59 | 4.01 | 2.00 | 0.51 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | 3.35 | 1.80 | 0.66 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.59 | 3.41 | 1.70 | 0.43 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.16 | 3.78 | 1.89 | 0.37 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.55 | 3.98 | 1.98 | 0.51 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.79 | 44.83 | 45.50 | 44.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.52 | 19.45 | 15.86 | 9.03 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.64 | 14.23 | 13.97 | 14.56 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.18 | 0.11 | 0.05 |
| 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 | 99.93 | 104.39 | 105.19 | 116.10 |
| 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 | -7.62 | -13.71 | -39.51 | -82.58 |
| 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 | -18.07 | -19.30 | -17.72 | -9.95 |
| 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 | -6.50 | -9.87 | -33.62 | -66.51 |
| 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 | -10.49 | -15.31 | -38.29 | -68.28 |
| 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 | -31.05 | -28.13 | -24.22 | -36.04 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.60 | -1.88 | -1.32 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.18 | -7.61 | -9.51 | -0.55 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 2.10 | -0.51 | -1.45 |
| 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 | 890,115,632.86 | 593,726,980.22 | 359,275,275.12 | 162,745,146.38 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,432,656.17 | 497,355,498.14 | 306,987,093.05 | 147,626,309.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,115,632.86 | 593,726,980.22 | 359,275,275.12 | 162,745,146.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,281,029.85 | 129,485,802.26 | 64,320,139.37 | 9,239,743.28 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,967,662.83 | 137,174,123.34 | 71,551,486.26 | 18,020,160.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,534,477.84 | 115,499,650.83 | 56,972,713.68 | 14,691,642.97 |
| 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 | 191,611,664.24 | 115,535,286.38 | 56,991,648.27 | 14,694,272.10 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,307,229.13 | 19,217,761.96 | 6,404,887.43 | -4,399,860.73 |
| 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 | 152,304,435.11 | 96,317,524.42 | 50,586,760.84 | 19,094,132.83 |
| 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 | 2,316,350,187.72 | 2,236,687,507.51 | 2,189,381,496.53 | 2,304,861,761.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,489,282.89 | 275,831,669.54 | 294,321,914.73 | 300,348,092.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,742,191.11 | 99,102,430.82 | 97,453,813.34 | 107,269,456.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,097,177.74 | 3,349,250,444.13 | 3,271,376,457.44 | 3,362,288,767.02 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,096,966.87 | 448,242,503.73 | 430,861,307.98 | 463,911,546.90 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,913,947.59 | 28,221,912.18 | 26,193,460.13 | 25,630,446.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,010,914.46 | 476,464,415.91 | 457,054,768.11 | 489,541,992.99 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,086,263.28 | 2,872,786,028.22 | 2,814,321,689.33 | 2,872,746,774.03 |
| 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 | 2,926,078,630.03 | 2,872,736,844.12 | 2,814,255,804.27 | 2,872,664,533.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,835,940.15 | 35,835,940.15 | 35,835,940.15 | 35,838,807.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,826,576.18 | 216,302,700.76 | 205,506,125.39 | 205,506,125.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,400,530.50 | 1,540,581,594.88 | 1,492,834,532.14 | 1,530,104,639.84 |
| 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 | 889,510,166.93 | 619,780,940.82 | 377,926,119.76 | 188,950,795.27 |
| 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 | 178,244,061.30 | 75,536,065.73 | 20,659,492.58 | 33,711,948.55 |
| 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 | 145,376,169.42 | 131,108,783.76 | 104,796,302.02 | 56,694,713.39 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,488,397,487.27 | 2,970,304,766.37 | 2,217,222,503.61 | 1,196,622,384.88 |
| 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 | -52,454,923.68 | -39,745,263.39 | 29,066,703.78 | -125,193,460.50 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | -156,373,197.94 | -133,639,631.12 | -133,639,631.12 | -32,905,079.73 |
| 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 | -29,657,324.24 | -98,174,699.83 | -83,464,933.76 | -124,190,410.57 |
| 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 | 540,496,308.61 | 471,978,933.02 | 486,688,699.09 | 445,963,222.28 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 36,780,288.57 | - | 18,672,249.66 | - |
| 公告日期 | 2026-03-27 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-19 | 2024-10-24 | 2024-08-29 | 2024-04-20 |
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