| 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 | 0.39 | 0.30 | 0.19 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.30 | 0.19 | 0.09 |
| 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 | 0.39 | 0.30 | 0.19 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.33 | 3.16 | 3.17 | 3.32 |
| 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 | 0.36 | 0.33 | 0.18 | 0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 1.36 | 0.92 | 0.44 |
| 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 | 11.65 | 9.36 | 6.12 | 2.84 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.30 | 9.14 | 5.95 | 2.86 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.81 | 9.24 | 6.04 | 2.87 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.79 | 9.22 | 6.05 | 2.80 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.70 | 7.56 | 4.97 | 2.38 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.61 | 8.33 | 5.59 | 2.67 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.69 | 8.35 | 5.54 | 2.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.99 | 33.87 | 34.87 | 36.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.54 | 21.81 | 21.14 | 21.34 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.25 | 18.97 | 18.02 | 16.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 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 | 98.96 | 103.76 | 95.48 | 101.35 |
| 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 | -3.12 | 2.53 | 7.27 | 28.22 |
| 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 | 4.44 | 2.36 | 6.30 | 4.00 |
| 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 | -2.58 | 3.21 | 8.20 | 28.32 |
| 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 | -4.04 | 0.45 | 0.39 | 20.97 |
| 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 | 5.07 | 0.78 | 1.49 | 18.20 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.80 | 3.95 | 4.99 | 7.44 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.71 | 9.07 | 25.40 | 16.40 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.77 | 2.82 | 1.36 | 5.70 |
| 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 | 1,139,851,270.33 | 817,625,491.40 | 552,340,641.20 | 266,120,434.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,536,136.26 | 616,594,621.11 | 414,440,084.00 | 199,283,573.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,851,270.33 | 817,625,491.40 | 552,340,641.20 | 266,120,434.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,658,577.81 | 203,340,941.51 | 136,501,137.44 | 66,039,903.60 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,507,871.30 | 203,315,333.97 | 136,429,571.49 | 66,014,063.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,108,405.18 | 178,336,096.64 | 116,787,594.86 | 56,780,429.98 |
| 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 | 234,108,405.18 | 178,336,096.64 | 116,787,594.86 | 56,780,429.98 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,743,942.06 | 2,619,708.27 | 1,270,218.39 | 765,809.55 |
| 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 | 236,852,347.24 | 175,716,388.37 | 115,517,376.47 | 56,014,620.43 |
| 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 | 1,008,798,523.21 | 948,209,079.84 | 903,173,656.45 | 959,098,753.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,312,632.59 | 822,815,564.99 | 538,351,230.70 | 518,464,898.70 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,431,136.00 | 186,872,876.05 | 185,756,203.55 | 187,753,753.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,590,083.12 | 2,352,240,319.83 | 2,328,843,419.28 | 2,406,659,187.90 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,771,986.32 | 427,580,765.97 | 402,752,386.01 | 389,799,561.74 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,725,376.86 | 18,540,392.89 | 16,825,791.44 | 17,792,242.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,497,363.18 | 446,121,158.86 | 419,578,177.45 | 407,591,803.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,092,719.94 | 1,906,119,160.97 | 1,909,265,241.83 | 1,999,067,383.94 |
| 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 | 2,009,092,719.94 | 1,906,119,160.97 | 1,909,265,241.83 | 1,999,067,383.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,129,348.44 | 253,306,777.47 | 253,306,777.47 | 253,306,777.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,916,778.45 | 219,764,136.56 | 219,764,136.56 | 219,764,136.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,496,780.54 | 817,877,113.89 | 834,718,612.11 | 925,461,447.22 |
| 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 | 1,128,006,232.30 | 848,348,845.97 | 527,378,490.79 | 269,723,860.38 |
| 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 | 215,792,460.89 | 197,812,703.13 | 110,304,235.37 | 61,961,596.20 |
| 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 | 42,764,286.31 | 24,446,701.09 | 16,056,216.57 | 8,881,704.39 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | 32,000,000.00 | - | - | - |
| 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 | -22,309,981.31 | -45,392,501.09 | -16,056,216.57 | -8,881,704.39 |
| 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 | 90,395,868.94 | 58,442,469.72 | 32,053,039.43 | 16,220,864.78 |
| 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 | -214,038,476.17 | -229,168,397.09 | -160,614,432.34 | -5,263,460.36 |
| 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 | -13,365,653.59 | -75,751,478.13 | -65,236,911.00 | 48,247,795.13 |
| 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 | 120,180,498.72 | 57,794,674.18 | 68,309,241.31 | 181,793,947.44 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 74,912,379.47 | - | 37,252,930.41 | - |
| 公告日期 | 2026-04-11 | 2025-10-28 | 2025-08-16 | 2025-04-29 | 2025-03-25 | 2024-10-28 | 2024-08-30 | 2024-04-29 |
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