| 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 | 0.61 | 0.42 | 0.28 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.42 | 0.28 | 0.12 |
| 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 | 0.60 | 0.42 | 0.28 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 4.47 | 4.43 | 4.45 |
| 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 | 0.71 | 0.49 | 0.27 | 0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.50 | 1.79 | 1.17 | 0.51 |
| 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 | 12.90 | 9.30 | 6.32 | 2.67 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.36 | 9.11 | 6.21 | 2.66 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.11 | 9.25 | 6.26 | 2.65 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.54 | 9.05 | 6.10 | 2.68 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.30 | 8.57 | 5.86 | 2.49 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.98 | 9.28 | 6.22 | 2.68 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.08 | 9.13 | 6.24 | 2.64 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.00 | 40.61 | 40.33 | 39.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.12 | 23.26 | 23.90 | 23.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.41 | 8.69 | 6.70 | 5.98 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.37 | 0.25 | 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 | 100.67 | 99.74 | 94.40 | 97.12 |
| 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 | 13.36 | 6.05 | 17.37 | 34.71 |
| 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 | 16.05 | 15.38 | 18.64 | 21.65 |
| 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 | 13.28 | 6.02 | 17.25 | 34.31 |
| 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 | 12.46 | 7.01 | 18.41 | 35.54 |
| 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 | 12.87 | 7.49 | 18.66 | 36.98 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.79 | 4.00 | 4.38 | 5.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.09 | 29.15 | -2.41 | -2.93 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.39 | 2.11 | 4.91 | 5.58 |
| 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 | 769,407,328.87 | 550,691,250.88 | 361,011,880.75 | 158,650,726.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,126,281.54 | 402,365,976.64 | 259,416,577.30 | 114,410,606.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,407,328.87 | 550,691,250.88 | 361,011,880.75 | 158,650,726.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,947,924.81 | 148,425,632.24 | 101,615,029.57 | 43,041,517.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,199,719.17 | 148,085,531.12 | 101,470,690.37 | 42,888,274.71 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,608,563.98 | 128,065,757.36 | 86,281,278.26 | 36,621,725.03 |
| 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 | 185,608,563.98 | 128,065,757.36 | 86,281,278.26 | 36,621,725.03 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,096,382.27 | 3,535,058.68 | 2,959,235.45 | -31,984.28 |
| 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 | 180,512,181.71 | 124,530,698.68 | 83,322,042.81 | 36,653,709.31 |
| 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 | 798,443,633.18 | 806,918,815.20 | 768,127,072.70 | 793,392,750.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,338,277.73 | 475,439,226.00 | 419,633,425.60 | 427,394,961.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,566,207.09 | 1,507,701,699.23 | 1,463,528,801.20 | 1,457,151,701.76 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,690,180.63 | 116,073,613.62 | 81,234,015.89 | 75,140,321.46 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,810,231.99 | 14,976,052.00 | 16,881,087.82 | 11,943,896.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,500,412.62 | 131,049,665.62 | 98,115,103.71 | 87,084,217.75 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,065,794.47 | 1,376,652,033.61 | 1,365,413,697.49 | 1,370,067,484.01 |
| 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 | 1,439,065,794.47 | 1,376,652,033.61 | 1,365,413,697.49 | 1,370,067,484.01 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,885,776.92 | 477,594,393.07 | 477,594,393.07 | 477,594,393.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,617,079.28 | 76,549,256.74 | 76,549,256.74 | 67,573,542.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,523,180.56 | 574,048,196.48 | 562,473,878.38 | 576,168,329.24 |
| 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 | 774,544,954.97 | 549,262,852.79 | 340,801,138.80 | 154,083,556.60 |
| 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 | 220,045,134.31 | 150,560,918.61 | 83,505,926.80 | 27,343,137.89 |
| 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 | 169,430,492.96 | 109,923,927.80 | 84,740,395.73 | 34,671,279.99 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,540,000.00 | 11,540,000.00 | 5,870,000.00 | 5,870,000.00 |
| 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 | -127,214,512.68 | -93,895,073.85 | -63,086,102.20 | -40,486,131.40 |
| 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 | -147,681,987.83 | -115,951,652.00 | -114,935,414.59 | -59,222,734.70 |
| 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 | -48,061,970.99 | -61,658,020.50 | -91,516,872.80 | -72,167,387.01 |
| 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 | 491,934,797.70 | 478,338,748.19 | 448,479,895.89 | 467,829,381.68 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 57,540,164.71 | - | 27,464,324.96 | - |
| 公告日期 | 2026-04-22 | 2025-10-30 | 2025-08-15 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-23 |
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