| 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 | 1.16 | 0.93 | 0.60 | 0.38 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 0.82 | 0.53 | 0.33 |
| 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 | 1.09 | 0.89 | 0.58 | 0.36 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.06 | 6.85 | 6.78 | 9.84 |
| 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 | 1.46 | 0.88 | 0.53 | 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 | 4.50 | 3.42 | 2.28 | 1.59 |
| 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 | 14.88 | 12.36 | 8.10 | 3.51 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.93 | 11.93 | 7.59 | 3.27 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.12 | 11.59 | 7.55 | 3.31 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.96 | 11.46 | 7.48 | 3.24 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.65 | 7.18 | 4.73 | 2.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.29 | 8.36 | 5.48 | 2.50 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.90 | 8.12 | 5.29 | 2.33 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.99 | 59.54 | 59.26 | 57.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.01 | 26.89 | 26.41 | 24.49 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.34 | 37.63 | 37.34 | 36.54 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.27 | 0.18 | 0.09 |
| 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 | 93.33 | 85.17 | 83.01 | 80.15 |
| 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 | 2.57 | 4.26 | 10.87 | 28.98 |
| 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 | 6.71 | 7.95 | 11.30 | 20.09 |
| 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 | 2.79 | 4.27 | 11.02 | 29.63 |
| 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 | 7.67 | 7.43 | 13.08 | 30.36 |
| 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 | 10.77 | 8.34 | 15.91 | 31.48 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.52 | 23.24 | 27.31 | 31.78 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.62 | 165.16 | 174.01 | 175.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.71 | -7.42 | -4.26 | 0.56 |
| 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 | 724,996,254.13 | 551,250,576.88 | 367,145,176.61 | 180,633,394.25 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,710,643.11 | 387,750,065.10 | 260,192,499.58 | 132,309,952.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,996,254.13 | 551,250,576.88 | 367,145,176.61 | 180,633,394.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,216,786.53 | 170,835,292.64 | 111,485,222.17 | 51,133,882.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,923,577.61 | 170,659,596.52 | 111,407,596.88 | 51,168,602.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,322,922.34 | 148,251,777.33 | 96,971,544.66 | 44,234,116.51 |
| 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 | 176,109,710.65 | 143,071,222.36 | 92,786,127.49 | 41,038,815.52 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,905,956.50 | 10,489,130.77 | 7,047,809.63 | 3,170,146.64 |
| 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 | 165,203,754.15 | 132,582,091.59 | 85,738,317.86 | 37,868,668.88 |
| 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 | 976,607,214.48 | 920,463,547.83 | 920,380,865.76 | 945,698,763.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,964,527.58 | 319,092,968.11 | 330,262,845.72 | 319,782,709.04 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,322,561.39 | 1,982,330,147.32 | 1,956,545,258.89 | 1,969,535,673.63 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,689,474.57 | 172,444,375.59 | 159,164,402.70 | 157,335,583.14 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,713,439.71 | 573,494,844.97 | 571,418,195.26 | 562,267,888.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,402,914.28 | 745,939,220.56 | 730,582,597.96 | 719,603,471.57 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,919,647.11 | 1,236,390,926.76 | 1,225,962,660.93 | 1,249,932,202.06 |
| 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 | 1,183,757,141.05 | 1,157,261,077.42 | 1,145,471,501.29 | 1,170,431,158.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,227,970.45 | 551,902,346.24 | 550,395,586.43 | 597,971,834.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,631,112.04 | 24,586,199.31 | 24,586,199.31 | 24,586,199.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,270,863.81 | 684,238,659.17 | 633,953,564.30 | 617,178,666.29 |
| 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 | 676,618,952.97 | 469,500,622.76 | 304,758,736.24 | 144,773,539.96 |
| 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 | 235,379,098.24 | 141,470,007.68 | 85,944,505.26 | 36,335,691.95 |
| 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 | 166,422,156.53 | 147,677,857.84 | 111,640,185.15 | 74,216,678.31 |
| 投资支付的现金(元) | 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 | -119,062,208.37 | 76,768,693.54 | 43,342,325.00 | 31,057,255.92 |
| 吸收投资收到的现金(元) | 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 | 4,000,000.00 | - | - | - |
| 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 | -339,542,303.25 | -332,701,994.84 | -284,219,018.52 | -193,568,566.21 |
| 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 | -223,117,017.23 | -114,611,682.66 | -154,970,844.36 | -126,165,272.18 |
| 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 | 129,338,883.78 | 237,844,218.35 | 197,485,056.65 | 226,290,628.83 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 56,256,377.56 | - | 28,296,643.66 | - |
| 公告日期 | 2026-03-31 | 2025-10-24 | 2025-08-16 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-16 | 2024-04-27 |
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