| 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 | 0.59 | 0.43 | 0.32 | 0.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.43 | 0.32 | 0.21 |
| 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 | 0.59 | 0.43 | 0.32 | 0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 4.66 | 4.74 | 6.84 |
| 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 | - | 0.45 | 0.12 | 0.05 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 2.18 | 1.41 | 0.91 |
| 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 | 12.14 | 9.30 | 6.75 | 3.00 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.19 | 9.00 | 6.61 | 3.05 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.25 | 9.23 | 6.76 | 3.05 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.04 | 8.16 | 5.70 | 2.53 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.46 | 7.91 | 5.71 | 2.62 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.80 | 9.00 | 6.51 | 2.98 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.05 | 9.07 | 6.49 | 2.99 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.84 | 34.43 | 35.38 | 35.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.87 | 19.91 | 22.77 | 22.44 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.75 | 13.01 | 15.55 | 12.93 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.40 | 0.25 | 0.12 |
| 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 | 78.01 | 82.15 | 99.17 | 94.01 |
| 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 | 41.78 | 55.91 | 61.99 | 79.43 |
| 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 | 27.86 | 22.58 | 18.32 | 20.22 |
| 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 | 41.26 | 54.69 | 60.86 | 77.21 |
| 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 | 37.25 | 50.49 | 55.20 | 74.92 |
| 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 | 46.09 | 53.02 | 52.96 | 66.62 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.88 | 9.74 | 5.90 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.54 | 4.46 | 43.52 | 21.87 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 1.51 | 5.18 | 3.88 |
| 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 | 755,938,650.47 | 527,497,924.03 | 340,467,719.07 | 158,097,044.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,318,690.95 | 421,664,828.70 | 265,303,786.89 | 123,583,503.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,938,650.47 | 527,497,924.03 | 340,467,719.07 | 158,097,044.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,829,218.43 | 120,434,805.04 | 88,745,757.55 | 40,908,746.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,078,173.54 | 120,326,030.76 | 88,902,002.17 | 40,796,019.29 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,631,074.07 | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 |
| 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 | 141,803,061.05 | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,817,463.87 | 12,912,159.71 | 12,053,277.90 | 5,519,351.98 |
| 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 | 128,985,597.18 | 92,088,308.72 | 65,475,729.95 | 29,963,923.69 |
| 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 | 985,864,911.73 | 931,785,840.44 | 1,120,844,076.20 | 1,110,344,873.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,313,952.46 | 172,481,573.58 | 176,262,823.19 | 175,161,886.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,358,854.85 | 1,297,679,007.54 | 1,359,572,590.86 | 1,357,675,245.94 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,348,753.61 | 159,198,223.01 | 201,585,221.15 | 163,880,640.19 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,973,007.09 | 9,614,043.97 | 9,818,843.51 | 11,702,210.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,321,760.70 | 168,812,266.98 | 211,404,064.66 | 175,582,850.70 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,037,094.15 | 1,128,866,740.56 | 1,148,168,526.20 | 1,182,092,395.24 |
| 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 | 1,168,209,081.13 | 1,128,866,740.56 | 1,148,168,526.20 | 1,182,092,395.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,590,462.50 | 691,050,714.55 | 689,392,070.77 | 756,883,615.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,619,450.47 | 56,573,189.99 | 56,573,189.99 | 49,156,720.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,839,718.16 | 139,083,386.02 | 160,043,815.44 | 203,251,519.35 |
| 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 | 589,687,852.16 | 433,337,179.31 | 337,649,758.25 | 148,632,874.49 |
| 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 | 109,687,716.66 | 29,673,372.21 | 12,342,557.68 | -5,436,762.72 |
| 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 | 157,872,838.07 | 146,216,593.67 | 12,199,905.40 | 7,937,365.78 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,000,000.00 | 1,617,000,000.00 | 897,000,000.00 | 441,000,000.00 |
| 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 | 42,842,803.33 | 82,016,754.76 | 150,873,450.34 | 54,082,823.17 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,369,082.88 | 1,369,082.88 | 1,369,082.88 | - |
| 取得借款收到的现金(元) | - | 会员可见 | - | - | - | - | - | - |
| 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 | -129,220,412.98 | -128,764,642.98 | -27,451,002.98 | -1,786,184.83 |
| 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 | 23,815,428.91 | -17,539,469.39 | 135,892,945.88 | 46,888,773.00 |
| 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 | 99,369,155.51 | 58,014,257.21 | 211,446,672.48 | 122,442,499.60 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 36,174,892.38 | - | 16,438,866.32 | - |
| 公告日期 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-10 | 2024-10-28 | 2024-08-28 | 2024-04-25 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |