| 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 | 0.19 | 0.12 | 0.08 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.12 | 0.08 | 0.04 |
| 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 | 0.19 | 0.12 | 0.08 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.19 | 3.12 | 3.08 | 4.04 |
| 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 | -0.61 | -0.55 | -0.51 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 2.98 | 1.93 | 1.21 |
| 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 | 5.88 | 3.92 | 2.45 | 0.96 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.99 | 3.94 | 2.43 | 0.96 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.98 | 3.94 | 2.45 | 0.96 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.41 | 3.49 | 2.21 | 0.80 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 1.32 | 0.86 | 0.36 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 1.28 | 0.77 | 0.26 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.77 | 1.83 | 1.15 | 0.46 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.91 | 12.65 | 12.21 | 11.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.25 | 3.86 | 3.78 | 3.19 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.01 | 60.58 | 59.13 | 57.20 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.34 | 0.23 | 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 | 76.16 | 68.65 | 65.88 | 55.30 |
| 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 | -19.62 | -31.90 | -42.15 | -48.40 |
| 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 | 12.42 | 10.37 | 11.34 | 21.47 |
| 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 | -19.77 | -31.94 | -42.05 | -47.99 |
| 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 | -11.70 | -27.12 | -39.04 | -47.91 |
| 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 | -11.64 | -31.38 | -42.25 | -53.16 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.75 | 30.92 | 49.00 | 61.60 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.61 | 59.98 | 76.15 | 109.63 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 2.96 | 26.81 | 29.07 |
| 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 | 1,658,430,204.89 | 1,232,673,823.58 | 800,542,406.91 | 385,857,053.76 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,959,140.93 | 1,179,530,284.08 | 766,136,417.32 | 369,403,870.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,430,204.89 | 1,232,673,823.58 | 800,542,406.91 | 385,857,053.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,362,800.30 | 55,054,374.24 | 34,915,832.72 | 14,323,812.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,007,051.98 | 54,865,499.09 | 34,896,722.47 | 14,394,446.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,533,899.24 | 47,561,796.28 | 30,222,917.69 | 12,309,042.44 |
| 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 | 77,588,496.69 | 50,638,354.47 | 31,235,337.41 | 12,327,995.85 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,217,188.50 | 5,464,177.23 | 3,092,545.26 | 2,017,449.77 |
| 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 | 71,371,308.19 | 45,174,177.24 | 28,142,792.15 | 10,310,546.08 |
| 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 | 1,541,555,811.23 | 1,599,150,163.68 | 1,518,912,494.86 | 1,548,580,006.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,477,809.02 | 477,465,342.89 | 405,800,597.01 | 416,210,326.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,891,007.69 | 3,847,041,248.84 | 3,667,832,362.09 | 3,535,135,676.65 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,180,410.53 | 1,147,985,679.93 | 1,083,167,751.89 | 1,047,079,581.86 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,240,662.14 | 1,182,557,736.85 | 1,085,505,656.73 | 974,966,569.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,421,072.67 | 2,330,543,416.78 | 2,168,673,408.62 | 2,022,046,150.97 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,469,935.02 | 1,516,497,832.06 | 1,499,158,953.47 | 1,513,089,525.68 |
| 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 | 1,320,361,528.84 | 1,293,411,386.62 | 1,274,008,369.56 | 1,286,945,475.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,243,685.47 | 324,243,685.47 | 324,243,685.47 | 419,825,716.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,745,704.12 | 64,439,648.66 | 64,439,648.66 | 64,439,648.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,183,336.25 | 490,539,249.49 | 471,136,232.43 | 484,073,338.33 |
| 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 | 1,263,118,749.57 | 846,200,282.31 | 527,404,241.06 | 213,380,861.61 |
| 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 | -131,653,374.49 | -254,253,870.09 | -225,985,423.74 | -162,234,661.82 |
| 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 | 674,017,901.74 | 595,919,980.16 | 446,930,251.24 | 285,367,652.09 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | -674,017,901.74 | -595,919,980.16 | -446,930,251.24 | -285,367,652.09 |
| 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 | - | - | - | - |
| 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 | 671,847,041.58 | 562,082,921.27 | 404,143,661.73 | 198,151,787.52 |
| 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 | 486,685,186.08 | 457,950,585.07 | 318,570,216.73 | 192,798,127.15 |
| 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 | -317,852,698.78 | -391,484,291.70 | -354,017,817.41 | -254,490,737.26 |
| 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 | 580,086,128.47 | 506,454,535.55 | 543,921,009.84 | 643,448,089.99 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 39,803,974.13 | - | 18,935,175.87 | - |
| 公告日期 | 2026-03-31 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-27 | 2024-04-23 |
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