| 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 | 0.13 | 0.10 | 0.07 | 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 | 0.13 | 0.10 | 0.07 | 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 | 0.13 | 0.10 | 0.07 | 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 | 3.09 | 3.05 | 3.04 | 3.07 |
| 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 | 0.32 | -0.10 | -0.13 | -0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 1.00 | 0.65 | 0.32 |
| 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 | 4.11 | 3.24 | 2.28 | 1.01 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 3.26 | 2.28 | 1.02 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 3.25 | 2.29 | 1.02 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.97 | 3.16 | 2.18 | 0.89 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.80 | 3.01 | 2.12 | 0.93 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 2.49 | 1.98 | 0.81 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.12 | 3.23 | 2.27 | 1.01 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.09 | 33.00 | 33.66 | 31.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.10 | 9.91 | 10.74 | 9.82 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.44 | 6.86 | 6.31 | 7.97 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.30 | 0.20 | 0.10 |
| 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 | 107.19 | 80.62 | 76.04 | 59.66 |
| 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 | 55.79 | -16.91 | 15.13 | 22.48 |
| 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 | 1.36 | 2.38 | -1.41 | 4.62 |
| 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 | 53.36 | -17.75 | 13.76 | 20.20 |
| 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 | 42.18 | -16.02 | 3.84 | 12.31 |
| 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 | 55.59 | -15.23 | 5.58 | 10.41 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 0.30 | 1.71 | 2.66 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.35 | 12.36 | 19.70 | 23.05 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | -0.49 | 0.70 | 1.20 |
| 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 | 740,375,703.21 | 530,014,466.94 | 342,627,528.30 | 167,401,998.80 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,899,977.49 | 469,486,615.54 | 297,812,882.23 | 149,893,443.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,375,703.21 | 530,014,466.94 | 342,627,528.30 | 167,401,998.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,693,027.99 | 57,279,246.24 | 43,269,107.29 | 17,361,391.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,412,994.13 | 57,605,016.49 | 43,851,990.91 | 18,632,710.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,363,613.93 | 52,522,316.35 | 36,802,291.15 | 16,433,008.30 |
| 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 | 67,363,613.93 | 52,522,316.35 | 36,802,291.15 | 16,433,008.30 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,389.21 | 1,378,892.12 | 1,600,015.10 | 1,929,691.92 |
| 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 | 65,157,224.72 | 51,143,424.23 | 35,202,276.05 | 14,503,316.38 |
| 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 | 1,369,217,976.88 | 1,318,222,654.10 | 1,294,017,949.22 | 1,329,919,894.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,430,910.68 | 330,953,603.82 | 330,027,564.58 | 332,796,729.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,042,371.68 | 1,740,331,798.16 | 1,720,523,178.55 | 1,767,947,116.88 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,115,004.74 | 109,791,347.71 | 97,683,150.80 | 127,803,810.45 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,159,230.12 | 9,679,582.17 | 10,849,733.12 | 13,132,337.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,274,234.86 | 119,470,929.88 | 108,532,883.92 | 140,936,148.21 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,768,136.82 | 1,620,860,868.28 | 1,611,990,294.63 | 1,627,010,968.67 |
| 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 | 1,640,768,136.82 | 1,620,860,868.28 | 1,611,990,294.63 | 1,627,010,968.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,960,837.73 | 578,960,837.73 | 578,960,837.73 | 578,960,837.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,308,554.27 | 94,891,154.32 | 94,891,154.32 | 94,891,154.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,023,910.08 | 470,600,012.45 | 454,879,987.25 | 466,349,659.65 |
| 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 | 793,583,270.92 | 427,275,382.10 | 260,517,852.47 | 99,877,220.40 |
| 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 | 167,937,588.73 | -50,519,508.97 | -67,864,047.34 | -46,554,387.32 |
| 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 | 14,366,032.19 | 8,593,087.39 | 2,496,325.22 | 729,125.85 |
| 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 | -14,224,204.71 | -8,558,095.85 | -2,493,175.83 | -726,122.03 |
| 吸收投资收到的现金(元) | 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 | 会员可见 | -45,342,524.07 | -42,637,781.95 | -39,131,062.95 | -3,696,435.64 |
| 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 | 109,239,336.02 | -100,052,361.60 | -110,194,502.19 | -53,206,301.00 |
| 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 | 1,109,040,931.65 | 899,749,234.03 | 889,607,093.44 | 946,595,294.63 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 20,587,007.17 | - | 10,190,195.33 | - |
| 公告日期 | 2026-03-31 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-28 | 2024-10-28 | 2024-08-29 | 2024-04-29 |
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