| 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 | 0.05 | - |
| 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 | 0.05 | - |
| 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 | 0.05 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.86 | 5.75 | 5.75 |
| 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 | 0.75 | 0.29 | 0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.30 | 2.62 | 1.09 |
| 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 | 2.23 | 0.84 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 0.83 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 0.84 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 0.62 | -0.05 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.63 | 1.73 | 0.40 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 1.28 | 0.11 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 0.68 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.05 | 21.84 | 17.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.72 | 7.54 | 4.15 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.79 | 34.15 | 33.10 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.23 | 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 | 94.17 | 90.91 | 110.00 |
| 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 | -38.22 | -73.42 | -81.24 |
| 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 | -4.23 | -20.50 | -38.46 |
| 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 | -38.23 | -73.47 | -81.24 |
| 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 | -73.37 | -91.14 | -99.93 |
| 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 | -47.81 | -74.94 | -103.74 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.72 | 50.69 | 45.73 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243.85 | 186.56 | 116.12 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.79 | -9.53 | -4.87 |
| 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 | 1,233,404,625.76 | 752,082,346.02 | 312,848,868.39 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,108,984.88 | 708,375,521.19 | 313,734,389.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,404,625.76 | 752,082,346.02 | 312,848,868.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,059,760.62 | 52,052,628.85 | 10,324,464.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,039,699.07 | 51,959,197.32 | 10,324,464.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,932,605.98 | 56,740,142.08 | 12,968,131.81 |
| 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 | 37,499,754.20 | 13,775,022.26 | 27,792.84 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,527,767.30 | 3,508,004.75 | 793,218.39 |
| 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 | 24,971,986.90 | 10,267,017.51 | -765,425.55 |
| 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 | 2,454,226,786.30 | 2,407,383,508.19 | 2,312,642,885.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,816,242.15 | 361,635,369.62 | 364,401,772.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,265,259.07 | 6,259,058.44 | 5,730,910.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,138,440.44 | 3,348,469,127.46 | 3,248,125,194.95 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,062,177.67 | 615,645,544.45 | 542,815,998.20 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,776,988.30 | 527,732,872.67 | 532,447,345.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,839,165.97 | 1,143,378,417.12 | 1,075,263,343.65 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,299,274.47 | 2,205,090,710.34 | 2,172,861,851.30 |
| 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 | 1,680,908,669.36 | 1,649,311,311.01 | 1,647,120,651.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,998,729.01 | 736,277,084.65 | 725,045,032.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,150,565.78 | 84,150,565.78 | 84,150,565.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,955,208.38 | 569,230,476.44 | 578,339,267.35 |
| 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 | 1,161,551,993.58 | 683,752,316.84 | 344,131,725.35 |
| 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 | 216,526,971.83 | 83,226,846.15 | 47,662,274.39 |
| 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 | 78,698,278.89 | 43,544,693.09 | 28,274,633.67 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,987,241.00 | 708,543,700.00 | 120,000,000.00 |
| 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 | -911,700,734.98 | -757,905,555.22 | -421,555,821.60 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,916,531.93 | 43,795,102.93 | 35,031,515.89 |
| 取得借款收到的现金(元) | - | - | - | 会员可见 | 496,695,507.62 | 496,695,507.62 | 496,695,507.62 |
| 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 | 489,355,007.56 | 495,286,135.52 | 517,759,690.34 |
| 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 | -205,896,750.13 | -178,494,911.36 | 143,903,531.35 |
| 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 | 932,051,734.00 | 959,453,572.46 | 1,281,852,015.48 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 28,152,711.66 | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-17 | 2024-04-27 |
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