| 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 | 0.57 | 0.36 | 0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.36 | 0.16 |
| 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 | 0.57 | 0.36 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.54 | 4.43 | 4.44 |
| 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 | 0.60 | 0.35 | 0.20 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 1.36 | 0.59 |
| 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 | 12.57 | 8.16 | 3.62 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.06 | 8.14 | 3.70 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.94 | 8.30 | 3.70 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.73 | 7.49 | 3.22 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.45 | 7.33 | 3.28 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.71 | 7.45 | 3.47 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.56 | 8.02 | 3.58 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.74 | 85.15 | 84.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.80 | 26.49 | 27.52 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.16 | 11.29 | 10.27 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.28 | 0.12 |
| 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 | 95.61 | 94.27 | 109.88 |
| 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 | 28.79 | 10.49 | 14.44 |
| 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 | 19.84 | 18.38 | 19.53 |
| 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 | 29.73 | 10.32 | 12.53 |
| 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 | 30.82 | 13.49 | 12.01 |
| 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 | 37.74 | 20.72 | 26.44 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.14 | 16.17 | 18.12 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.87 | 48.07 | 60.05 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.56 | 13.07 | 14.69 |
| 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 | 847,967,831.38 | 543,017,402.22 | 233,288,808.06 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,597,050.32 | 383,540,305.43 | 167,788,210.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,967,831.38 | 543,017,402.22 | 233,288,808.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,203,509.67 | 160,170,600.75 | 74,947,564.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,106,645.91 | 158,424,092.83 | 73,566,224.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,270,537.49 | 143,856,566.01 | 64,199,068.03 |
| 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 | 227,270,537.49 | 143,856,566.01 | 64,199,068.03 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,147,874.92 | 11,835,600.30 | 7,217,126.43 |
| 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 | 212,122,662.57 | 132,020,965.71 | 56,981,941.60 |
| 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 | 1,743,106,265.64 | 1,691,758,828.49 | 1,667,794,352.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,566,429.72 | 182,924,744.00 | 186,561,060.90 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,574,590.68 | 22,367,555.96 | 30,798,576.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,595,020.59 | 1,988,208,026.88 | 1,974,358,100.97 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,318,964.70 | 211,960,816.90 | 147,358,072.90 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,815,257.35 | 12,594,394.08 | 55,419,963.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,134,222.05 | 224,555,210.98 | 202,778,036.20 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,460,798.54 | 1,763,652,815.90 | 1,771,580,064.77 |
| 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 | 1,808,460,798.54 | 1,763,652,815.90 | 1,771,580,064.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,852,345.62 | 234,475,473.56 | 226,719,939.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,577,301.26 | 128,577,301.26 | 128,577,301.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,863,865.61 | 1,091,444,644.12 | 1,071,051,398.20 |
| 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 | 810,767,303.09 | 511,892,172.83 | 256,344,808.52 |
| 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 | 240,282,509.65 | 139,148,728.65 | 80,577,903.10 |
| 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 | 26,791,738.78 | 18,048,305.56 | 8,313,451.12 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,326,377.78 | 247,673,234.85 | 141,005,218.25 |
| 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 | -30,429,513.41 | 108,191,267.75 | 50,996,822.06 |
| 取得借款收到的现金(元) | 会员可见 | 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 | -152,792,895.22 | -92,209,716.20 | -6,264,821.65 |
| 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 | 51,886,242.10 | 154,071,808.02 | 122,672,317.88 |
| 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 | 252,964,108.77 | 355,149,674.69 | 323,750,184.55 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 27,703,689.06 | - |
| 公告日期 | 2025-10-25 | 2025-07-29 | 2025-04-22 | 2025-04-22 | 2024-10-22 | 2024-07-30 | 2024-04-23 |
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