| 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 | 0.53 | 0.38 | 0.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.38 | 0.22 |
| 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 | 0.38 | 0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.31 | 7.69 | 8.21 |
| 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 | 1.01 | 1.09 | 0.32 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.93 | 9.26 | 4.16 |
| 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 | 6.26 | 4.64 | 2.58 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.35 | 4.50 | 2.60 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.36 | 4.66 | 2.60 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.99 | 4.42 | 2.59 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 2.06 | 1.13 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.96 | 2.91 | 1.54 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 2.49 | 1.42 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.81 | 14.63 | 14.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.74 | 4.29 | 5.16 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.93 | 57.14 | 56.19 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.48 | 0.22 |
| 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 | 76.26 | 82.54 | 80.38 |
| 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 | 13.97 | 35.48 | 105.51 |
| 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 | 29.47 | 32.46 | 39.64 |
| 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 | 13.65 | 34.67 | 99.15 |
| 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 | 5.44 | 24.35 | 87.52 |
| 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 | 4.58 | 23.73 | 100.12 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.33 | 28.54 | 28.20 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.63 | 45.51 | 45.25 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.99 | 10.10 | 11.67 |
| 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 | 1,612,173,948.31 | 999,881,534.83 | 448,876,171.94 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,028,965.35 | 969,476,299.30 | 437,789,257.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,173,948.31 | 999,881,534.83 | 448,876,171.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,366,907.41 | 45,844,904.06 | 24,069,939.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,283,540.83 | 45,792,252.85 | 24,039,669.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,285,759.41 | 42,848,672.48 | 23,162,501.68 |
| 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 | 56,193,884.93 | 40,763,307.56 | 22,857,761.18 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,897.36 | 1,937,688.86 | -76,852.60 |
| 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 | 53,733,987.57 | 38,825,618.70 | 22,934,613.78 |
| 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 | 1,531,520,917.62 | 1,420,434,179.65 | 1,388,971,026.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,878,937.65 | 486,479,512.42 | 495,731,942.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,961.32 | 2,130,286.90 | 2,201,285.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,020,460.64 | 2,102,041,975.47 | 2,044,163,223.97 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,512,922.81 | 956,169,105.17 | 910,359,422.65 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,974,165.58 | 245,011,948.17 | 238,209,572.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,487,088.39 | 1,201,181,053.34 | 1,148,568,995.30 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,533,372.25 | 900,860,922.13 | 895,594,228.67 |
| 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 | 897,254,019.65 | 878,820,572.43 | 885,515,254.79 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,833,610.44 | 263,021,521.09 | 258,766,815.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,020,093.53 | 70,020,093.53 | 72,124,243.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,532,749.98 | 420,102,172.61 | 426,664,552.97 |
| 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 | 1,229,448,292.60 | 825,267,892.57 | 360,791,629.26 |
| 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 | 109,464,458.64 | 117,349,142.78 | 34,677,076.93 |
| 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 | 86,811,113.30 | 66,318,709.70 | 27,016,316.53 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,500,000.00 | 217,500,000.00 | 121,000,000.00 |
| 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 | -33,206,942.76 | 30,960,827.79 | -15,332,509.54 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 3,851,699.00 | 3,851,699.00 | 770,000.00 |
| 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 | 266,223,165.49 | 162,436,530.09 | 80,362,600.00 |
| 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 | -74,456,388.39 | -58,285,361.32 | -18,524,646.27 |
| 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 | 2,844,310.10 | 90,298,273.67 | 982,615.05 |
| 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 | 66,213,811.31 | 153,667,774.88 | 64,352,116.26 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 30,880,801.81 | - |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-28 | 2025-04-18 | 2024-10-28 | 2024-08-27 | 2024-04-25 |
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