| 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 | 1.12 | 1.03 | 0.83 | 0.45 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.88 | 0.63 | 0.45 |
| 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 | 0.98 | 0.86 | 0.63 | 0.45 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.51 | 10.44 | 10.04 | 14.10 |
| 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 | 1.71 | 1.34 | 0.78 | 0.60 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.92 | 7.29 | 4.58 | 3.16 |
| 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 | 8.72 | 7.68 | 5.82 | 2.99 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.07 | 7.94 | 5.81 | 3.01 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.98 | 7.88 | 5.86 | 3.02 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.56 | 6.80 | 5.03 | 2.71 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.60 | 4.92 | 3.67 | 1.93 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.43 | 6.28 | 4.67 | 2.52 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.84 | 6.03 | 4.47 | 2.31 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.82 | 24.70 | 25.21 | 26.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.92 | 11.83 | 13.72 | 14.40 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.74 | 38.57 | 38.29 | 35.74 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.42 | 0.27 | 0.13 |
| 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 | 90.77 | 92.22 | 97.34 | 102.79 |
| 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 | -28.05 | -21.81 | -9.62 | -3.30 |
| 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 | 7.49 | 6.90 | 4.04 | 2.17 |
| 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 | -28.54 | -22.39 | -9.86 | -2.44 |
| 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 | -31.37 | -21.81 | -9.82 | -1.69 |
| 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 | -36.13 | -25.92 | -15.93 | -1.13 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.04 | 13.37 | 52.00 | 45.21 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.92 | 20.63 | 176.38 | 126.38 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.09 | 9.25 | 18.82 | 21.08 |
| 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 | 1,413,177,742.43 | 1,038,037,016.93 | 653,092,174.03 | 321,831,571.63 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,531,542.09 | 898,892,449.60 | 559,246,447.19 | 270,951,427.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,177,742.43 | 1,038,037,016.93 | 653,092,174.03 | 321,831,571.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,563,610.37 | 140,839,219.95 | 102,456,133.44 | 53,855,482.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,368,529.57 | 138,605,115.75 | 101,807,066.27 | 54,305,439.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,250,750.42 | 122,751,925.99 | 89,613,204.55 | 46,338,788.70 |
| 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 | 140,284,857.56 | 122,774,128.82 | 89,628,307.21 | 46,338,300.32 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,623,562.53 | 13,977,178.77 | 12,040,468.24 | 4,360,263.66 |
| 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 | 121,661,295.03 | 108,796,950.05 | 77,587,838.97 | 41,978,036.66 |
| 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 | 1,565,723,064.30 | 1,544,019,369.75 | 1,528,469,101.78 | 1,592,465,730.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,069,573.50 | 512,724,721.88 | 502,589,314.01 | 509,704,581.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,515,114.01 | 2,602,818,792.65 | 2,497,837,734.27 | 2,409,650,701.67 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,368,606.28 | 446,484,750.47 | 407,487,789.34 | 319,705,977.84 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,214,078.88 | 557,447,923.62 | 549,038,978.62 | 541,396,878.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,582,685.16 | 1,003,932,674.09 | 956,526,767.96 | 861,102,855.99 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,932,428.85 | 1,598,886,118.56 | 1,541,310,966.31 | 1,548,547,845.68 |
| 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 | 1,608,940,491.98 | 1,598,882,277.38 | 1,541,300,024.96 | 1,548,521,313.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,574,591.64 | 507,552,422.97 | 507,501,014.77 | 548,006,144.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,383,314.37 | 50,965,380.00 | 50,965,380.00 | 50,965,380.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,141,381.09 | 794,048,586.72 | 760,902,765.11 | 747,999,998.82 |
| 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 | 1,282,730,725.09 | 957,292,502.10 | 635,749,273.57 | 330,809,146.98 |
| 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 | 243,532,223.77 | 190,268,552.42 | 111,074,867.54 | 61,575,685.84 |
| 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 | 306,386,359.55 | 277,084,833.15 | 146,804,324.74 | 49,327,377.64 |
| 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 | 56,697,521.67 | -52,424,831.59 | -95,339,775.13 | -12,493,382.03 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | - | 6,038.28 |
| 取得借款收到的现金(元) | - | - | - | - | 800,723.40 | - | - | - |
| 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 | -62,403,622.38 | -62,338,183.10 | -57,111,779.58 | -6,873,126.77 |
| 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 | 246,642,846.08 | 95,367,496.11 | -43,718,860.18 | 37,531,591.09 |
| 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 | 580,740,762.98 | 429,465,413.01 | 290,379,056.72 | 371,629,507.99 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 107,440,609.92 | - | 49,013,327.45 | - |
| 公告日期 | 2026-03-31 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-03-29 | 2024-10-22 | 2024-08-21 | 2024-04-24 |
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