| 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 | 1.22 | 0.53 | 0.31 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 0.53 | 0.31 |
| 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 | 1.22 | 0.53 | 0.31 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.61 | 20.91 | 21.59 |
| 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 | 0.89 | 0.68 | 0.35 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.69 | 3.61 | 1.44 |
| 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 | 5.66 | 2.54 | 1.43 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.69 | 2.48 | 1.44 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.70 | 2.52 | 1.44 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.15 | 2.18 | 1.21 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.36 | 1.93 | 1.12 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.88 | 2.09 | 1.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.74 | 2.08 | 1.22 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.12 | 35.99 | 38.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.29 | 14.70 | 21.22 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.70 | 24.16 | 20.65 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.13 | 0.05 |
| 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 | 108.77 | 133.32 | 180.55 |
| 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 | 8.01 | -20.75 | -27.39 |
| 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 | 30.53 | 15.69 | -2.95 |
| 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 | 7.80 | -21.16 | -27.56 |
| 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 | 8.01 | -18.54 | -22.15 |
| 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 | 9.02 | -18.87 | -23.52 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.95 | 6.13 | 6.12 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.05 | 27.06 | 31.32 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 0.82 | 1.14 |
| 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 | 602,525,848.35 | 324,975,488.43 | 129,578,095.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,445,327.36 | 275,698,896.97 | 108,751,594.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,525,848.35 | 324,975,488.43 | 129,578,095.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,452,911.96 | 52,759,912.16 | 30,616,079.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,087,748.42 | 52,491,303.03 | 30,540,970.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,224,007.77 | 47,782,919.09 | 27,499,764.45 |
| 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 | 110,026,654.44 | 47,765,220.59 | 27,792,224.33 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,961,194.62 | 6,718,528.84 | 4,338,982.55 |
| 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 | 100,065,459.82 | 41,046,691.75 | 23,453,241.78 |
| 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 | 1,378,520,284.73 | 1,312,006,865.83 | 1,306,864,060.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,265,690.28 | 369,265,993.64 | 376,460,860.87 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | 26,316,771.80 | 26,669,909.30 | 26,627,991.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,311,863.54 | 2,490,720,181.62 | 2,455,971,274.23 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,123,035.32 | 472,739,119.11 | 370,143,755.46 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,074,733.87 | 128,956,095.16 | 137,055,083.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,197,769.19 | 601,695,214.27 | 507,198,838.58 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,114,094.35 | 1,889,024,967.35 | 1,948,772,435.65 |
| 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 | 1,944,783,823.89 | 1,882,081,757.80 | 1,942,668,129.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,206,300.69 | 1,374,765,668.45 | 1,374,325,036.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,471,989.63 | 29,471,989.63 | 29,471,989.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,105,533.57 | 387,844,099.72 | 448,871,103.46 |
| 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 | 655,390,614.68 | 433,253,035.16 | 233,951,482.28 |
| 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 | 80,279,707.77 | 61,295,446.90 | 31,938,881.24 |
| 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 | 128,233,798.30 | 79,887,696.65 | 37,809,584.65 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,538,848.38 | 429,627,991.75 | 245,325,598.35 |
| 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 | -100,144,019.78 | -115,176,621.33 | -72,054,043.28 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 680,000.00 | - | - |
| 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 | 212,736,089.46 | 194,958,738.32 | 44,328,738.32 |
| 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 | 35,591,677.75 | 50,773,138.41 | 41,306,613.97 |
| 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 | 14,148,348.46 | -2,213,359.25 | 1,508,248.69 |
| 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 | 293,705,215.75 | 277,343,508.04 | 281,065,115.98 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 21,503,446.96 | - |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-28 | 2024-04-26 |
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