| 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 | 0.52 | 0.29 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.29 | 0.15 |
| 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 | 0.52 | 0.29 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.51 | 4.28 | 4.33 |
| 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 | 0.31 | 0.20 | 0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 0.82 | 0.41 |
| 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 | 11.53 | 6.65 | 3.40 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.95 | 6.65 | 3.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.98 | 6.74 | 3.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.17 | 6.31 | 3.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.97 | 5.44 | 2.85 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.03 | 5.88 | 3.10 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.76 | 6.46 | 3.39 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95.26 | 94.95 | 95.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.95 | 33.23 | 34.18 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.58 | 12.19 | 9.19 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.16 | 0.08 |
| 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 | 85.31 | 91.20 | 87.39 |
| 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 | 5.19 | 7.97 | 18.06 |
| 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 | 8.38 | 11.12 | 18.08 |
| 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 | 4.00 | 6.16 | 17.54 |
| 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 | 0.78 | 0.42 | 9.55 |
| 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 | 0.31 | -0.69 | 6.80 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.58 | 9.87 | 16.23 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.56 | 12.34 | 47.34 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.05 | 10.84 | 10.62 |
| 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 | 730,238,304.07 | 429,257,047.81 | 216,249,528.11 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,571,052.51 | 265,408,191.17 | 132,389,079.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,238,304.07 | 429,257,047.81 | 216,249,528.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,179,068.63 | 172,434,610.40 | 88,005,600.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,524,164.66 | 170,498,113.66 | 87,795,621.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,498,098.02 | 142,622,261.72 | 73,915,884.55 |
| 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 | 272,253,993.52 | 149,230,994.02 | 77,207,320.73 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,505,223.62 | 7,726,805.89 | 4,662,879.11 |
| 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 | 263,748,769.90 | 141,504,188.13 | 72,544,441.62 |
| 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 | 1,648,880,999.51 | 1,648,225,882.54 | 1,595,653,977.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,464,228.40 | 450,290,754.24 | 449,379,790.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,769,757.90 | 73,107,973.42 | 73,723,183.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,045,459.61 | 2,681,607,721.02 | 2,624,140,370.31 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,393,986.63 | 248,635,169.40 | 161,916,878.59 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,311,420.75 | 78,131,742.55 | 79,253,359.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,705,407.38 | 326,766,911.95 | 241,170,238.49 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,340,052.23 | 2,354,840,809.07 | 2,382,970,131.82 |
| 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 | 2,360,488,987.56 | 2,242,842,581.20 | 2,267,654,607.83 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,194,388.22 | 128,194,388.22 | 128,194,388.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,715,165.14 | 270,715,165.14 | 270,715,165.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,966,005.06 | 1,314,943,005.56 | 1,339,782,370.99 |
| 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 | 622,952,412.46 | 391,465,735.05 | 188,984,324.91 |
| 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 | 160,173,375.99 | 102,261,817.01 | 43,771,270.48 |
| 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 | 98,070,665.64 | 73,255,665.87 | 51,801,665.57 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,500,000.00 | 191,500,000.00 | - |
| 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 | -544,564,451.38 | -227,962,371.66 | -25,116,886.15 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 2,762,114.33 | 2,762,114.33 | 2,762,114.33 |
| 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 | -120,336,902.70 | -9,482,581.08 | 666,141.03 |
| 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 | -504,730,277.04 | -135,180,504.78 | 19,320,743.38 |
| 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 | 72,859,280.96 | 442,409,053.22 | 596,910,301.38 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 22,023,603.00 | - |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-23 | 2024-04-19 |
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