| 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 1.01 | 0.86 | 0.59 | 0.29 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 0.86 | 0.59 | 0.29 |
| 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 | 1.00 | 0.85 | 0.59 | 0.28 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.42 | 7.42 | 7.15 | 7.28 |
| 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 | 0.82 | 0.20 | 0.24 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.02 | 3.82 | 2.53 | 1.21 |
| 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 | 13.51 | 11.49 | 8.23 | 3.88 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.84 | 11.80 | 8.16 | 3.97 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.92 | 11.83 | 8.33 | 3.96 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.87 | 11.22 | 7.99 | 3.83 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.82 | 7.82 | 5.50 | 2.62 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.82 | 8.35 | 6.05 | 2.87 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.71 | 9.29 | 6.58 | 3.11 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.53 | 49.85 | 49.54 | 51.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 22.34 | 23.28 | 23.41 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.59 | 33.48 | 33.43 | 33.11 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.35 | 0.24 | 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 | 109.20 | 98.19 | 99.80 | 101.82 |
| 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 | 1.61 | 19.50 | 21.54 | 27.15 |
| 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 | 12.96 | 30.69 | 34.99 | 46.54 |
| 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 | 1.63 | 19.54 | 21.68 | 27.26 |
| 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 | 5.26 | 20.35 | 22.02 | 27.79 |
| 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 | 5.36 | 24.14 | 24.30 | 34.12 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.45 | 11.47 | 17.07 | 26.96 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.23 | 24.30 | 48.83 | 111.08 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.22 | 5.97 | 5.74 | 6.04 |
| 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 | 1,378,059,471.02 | 1,048,603,608.02 | 694,934,022.13 | 331,932,094.69 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,427,051.03 | 834,307,086.89 | 546,154,271.23 | 261,998,562.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,059,471.02 | 1,048,603,608.02 | 694,934,022.13 | 331,932,094.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,874,162.63 | 256,423,746.18 | 179,155,893.64 | 85,536,589.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,196,140.31 | 255,956,513.05 | 179,023,761.15 | 85,465,447.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,571,975.88 | 234,266,806.19 | 161,807,708.44 | 77,707,703.85 |
| 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 | 275,589,641.99 | 234,282,503.69 | 161,817,683.71 | 77,711,739.74 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,152,818.30 | 5,427,186.31 | 4,739,065.75 | 940,887.55 |
| 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 | 262,436,823.69 | 228,855,317.38 | 157,078,617.96 | 76,770,852.19 |
| 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 | 2,043,754,535.72 | 1,858,973,633.82 | 1,779,746,998.05 | 1,855,503,424.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,716,306.60 | 169,867,565.36 | 171,021,007.75 | 170,325,649.48 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,368,849.86 | 450,447,253.28 | 441,518,476.21 | 432,003,644.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,764,441.14 | 3,066,042,785.39 | 2,954,527,472.52 | 2,995,901,600.82 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,843,749.69 | 926,270,080.21 | 884,288,042.50 | 893,284,820.90 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,609,284.81 | 100,112,825.29 | 103,389,623.82 | 98,642,926.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,453,034.50 | 1,026,382,905.50 | 987,677,666.32 | 991,927,746.93 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,311,406.64 | 2,039,659,879.89 | 1,966,849,806.20 | 2,003,973,853.89 |
| 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 | 2,039,281,003.59 | 2,039,628,880.56 | 1,966,812,324.34 | 2,003,930,889.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,045,612.47 | 273,973,422.45 | 274,907,964.48 | 268,362,194.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,986,102.82 | 137,986,102.82 | 137,986,102.82 | 137,986,102.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,264,299.11 | 1,307,411,166.02 | 1,234,946,346.04 | 1,282,855,282.37 |
| 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 | 1,504,874,251.16 | 1,029,653,038.93 | 693,557,946.35 | 337,959,412.54 |
| 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 | 224,498,855.12 | 55,725,830.95 | 65,887,508.33 | -5,927,387.04 |
| 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 | 32,686,407.49 | 20,583,712.05 | 12,335,435.94 | 5,226,479.36 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,056,502.58 | 436,000,000.00 | 376,000,000.00 | 202,000,000.00 |
| 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 | -702,660.31 | 61,083,586.62 | 9,593,148.48 | -13,914,595.87 |
| 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 | 310,000,000.00 | 40,000,000.00 | - | - |
| 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 | -179,027,901.66 | -153,401,738.50 | -167,066,216.21 | -3,034,228.03 |
| 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 | 42,522,747.62 | -42,796,029.27 | -93,886,037.36 | -24,977,563.74 |
| 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 | 841,836,147.23 | 756,517,370.34 | 705,427,362.25 | 774,335,835.87 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 36,802,543.25 | - | 16,477,570.92 | - |
| 公告日期 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-24 | 2023-04-18 |
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