| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 0.84 | 0.55 | 0.27 | 0.88 | 0.52 | 0.28 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.54 | 0.27 | 0.87 | 0.52 | 0.28 | 0.14 |
| 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 | 0.84 | 0.55 | 0.27 | 0.88 | 0.52 | 0.28 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.41 | 5.10 | 5.00 | 4.72 | 4.34 | 4.09 | 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 | 0.66 | 0.45 | 0.20 | 0.72 | 0.48 | 0.33 | 0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.79 | 3.55 | 1.63 | 5.68 | 3.61 | 2.08 | 1.00 |
| 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 | 15.00 | 10.68 | 5.41 | 18.57 | 11.95 | 6.82 | 3.57 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.65 | 10.95 | 5.56 | 20.45 | 12.43 | 6.96 | 3.64 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.33 | 11.11 | 5.56 | 20.41 | 12.64 | 7.01 | 3.64 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.52 | 10.24 | 5.12 | 18.03 | 11.26 | 6.09 | 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 | 8.16 | 5.74 | 3.00 | 11.21 | 7.23 | 4.08 | 2.14 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.62 | 6.73 | 3.51 | 13.08 | 8.40 | 4.71 | 2.49 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.61 | 6.73 | 3.51 | 13.74 | 8.78 | 4.86 | 2.55 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.79 | 30.28 | 30.68 | 31.52 | 31.69 | 30.99 | 31.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.56 | 15.35 | 16.56 | 15.45 | 14.37 | 13.40 | 14.39 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.81 | 50.15 | 45.86 | 46.26 | 42.20 | 40.18 | 39.00 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.37 | 0.18 | 0.73 | 0.50 | 0.30 | 0.15 |
| 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 | 89.48 | 93.35 | 103.00 | 87.36 | 95.03 | 110.54 | 134.47 |
| 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 | 65.87 | 102.62 | 91.84 | 83.58 | 47.09 | 41.55 | 39.08 |
| 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 | 60.80 | 70.85 | 63.27 | 29.09 | 16.17 | 10.94 | 2.16 |
| 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 | 65.92 | 103.68 | 93.37 | 83.34 | 48.01 | 42.15 | 40.94 |
| 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 | 62.87 | 95.65 | 87.88 | 67.56 | 48.56 | 44.94 | 42.12 |
| 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 | 67.37 | 110.04 | 97.12 | 65.14 | 40.98 | 33.96 | 25.59 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.96 | 49.93 | 39.88 | 28.13 | 21.13 | 31.07 | 33.39 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98.89 | 87.13 | 64.48 | 36.21 | 26.47 | 61.87 | 82.79 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.80 | 24.94 | 24.15 | 21.91 | 17.51 | 16.22 | 13.73 |
| 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 | 1,310,089,983.09 | 803,332,949.54 | 368,492,661.14 | 1,280,382,019.83 | 814,743,104.53 | 470,204,373.41 | 225,700,446.54 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,083,761.15 | 661,058,327.53 | 302,516,923.52 | 1,044,343,468.92 | 680,581,548.72 | 405,392,482.94 | 194,158,062.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,089,983.09 | 803,332,949.54 | 368,492,661.14 | 1,280,382,019.83 | 814,743,104.53 | 470,204,373.41 | 225,700,446.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,389,053.91 | 139,726,116.93 | 68,935,914.20 | 223,890,290.62 | 129,852,078.81 | 68,961,104.91 | 35,933,893.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,681,004.87 | 139,388,312.70 | 69,052,561.04 | 222,047,205.45 | 129,391,938.90 | 68,436,399.88 | 35,709,188.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 | 197,783,741.99 | 117,093,205.83 | 63,028,039.49 | 32,477,040.56 |
| 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 | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 | 197,783,741.99 | 117,093,205.83 | 63,028,039.49 | 32,477,040.56 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,158,352.21 | 5,107,906.91 | 3,278,197.33 | 5,829,749.54 | 6,823,112.80 | 6,752,525.66 | 3,185,613.87 |
| 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 | 184,554,311.36 | 118,203,745.74 | 57,738,444.62 | 191,953,992.45 | 110,270,093.03 | 56,275,513.83 | 29,291,426.69 |
| 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 | 1,476,208,739.77 | 1,204,843,617.55 | 1,134,642,186.19 | 1,094,583,582.17 | 926,322,989.24 | 817,579,907.01 | 789,087,454.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,250,155.51 | 606,528,588.90 | 592,613,666.74 | 595,471,678.74 | 518,708,475.20 | 471,585,598.03 | 457,512,905.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,852,137.09 | 2,315,518,768.94 | 2,084,597,087.24 | 1,981,549,867.48 | 1,694,709,164.24 | 1,544,387,449.67 | 1,490,282,022.59 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,439,978.76 | 664,791,396.69 | 498,585,506.03 | 524,160,560.73 | 445,035,826.69 | 479,305,651.66 | 442,582,242.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,049,343.95 | 496,547,431.58 | 457,479,661.41 | 392,533,261.17 | 270,161,050.90 | 141,298,984.64 | 138,689,355.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,489,322.71 | 1,161,338,828.27 | 956,065,167.44 | 916,693,821.90 | 715,196,877.59 | 620,604,636.30 | 581,271,598.27 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,362,814.38 | 1,154,179,940.67 | 1,128,531,919.80 | 1,064,856,045.58 | 979,512,286.65 | 923,782,813.37 | 909,010,424.32 |
| 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 | 1,271,362,814.38 | 1,154,179,940.67 | 1,128,531,919.80 | 1,064,856,045.58 | 979,512,286.65 | 923,782,813.37 | 909,010,424.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,486,867.47 | 303,296,867.47 | 295,412,579.50 | 292,753,621.28 | 288,099,987.06 | 286,436,118.42 | 280,314,199.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,107,454.88 | 73,107,454.88 | 73,107,454.88 | 73,107,454.88 | 53,254,117.14 | 53,254,117.14 | 53,254,117.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,977,196.72 | 551,576,185.80 | 534,401,175.10 | 473,384,533.15 | 412,547,334.73 | 358,482,168.39 | 350,431,169.46 |
| 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 | 1,172,235,004.83 | 749,924,458.54 | 379,539,896.61 | 1,118,544,559.45 | 774,257,569.90 | 519,779,975.57 | 303,499,486.50 |
| 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 | 148,994,747.20 | 101,554,034.82 | 45,796,321.44 | 163,400,325.32 | 108,507,908.87 | 74,045,871.01 | 42,096,206.72 |
| 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 | 418,788,110.00 | 280,951,018.90 | 90,779,036.53 | 291,125,481.30 | 158,314,778.83 | 96,342,877.25 | 59,440,172.59 |
| 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 | -437,093,828.60 | -279,307,827.50 | -90,178,536.53 | -299,715,942.15 | -158,715,781.52 | -96,144,564.27 | -59,440,172.59 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | 会员可见 | 6,546,344.00 | 6,546,344.00 | - | 6,792,000.00 | 6,792,000.00 | 6,792,000.00 | - |
| 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 | 714,040,000.00 | 300,000,000.00 | 115,000,000.00 | 506,300,000.00 | 301,300,000.00 | 156,500,000.00 | 134,000,000.00 |
| 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 | 422,706,829.29 | 233,122,776.47 | 92,221,416.50 | 106,867,947.73 | 43,715,068.99 | 15,614,862.44 | 40,005,840.61 |
| 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 | 134,468,725.90 | 55,371,208.88 | 47,847,691.21 | -29,448,483.30 | -6,406,467.33 | -6,369,309.97 | 22,589,443.19 |
| 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 | 147,955,583.52 | 68,858,066.50 | 61,334,548.83 | 13,486,857.62 | 36,528,873.59 | 36,566,030.95 | 129,574,758.13 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 45,817,744.41 | - | 70,234,882.13 | - | 28,425,149.69 | - |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-16 | 2023-10-24 | 2023-08-29 | 2023-04-26 |
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