| 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 | 0.77 | 0.53 | 0.28 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.53 | 0.28 |
| 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 | 0.77 | 0.53 | 0.28 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.80 | 16.55 | 16.55 |
| 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 | 0.73 | 0.34 | 0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 5.43 | 2.63 |
| 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 | 4.61 | 3.19 | 1.70 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.68 | 3.20 | 1.72 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.68 | 3.22 | 1.72 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.68 | 2.63 | 1.38 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.18 | 2.86 | 1.53 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 3.07 | 1.58 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 3.09 | 1.65 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.11 | 19.20 | 18.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.68 | 9.73 | 10.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.55 | 10.49 | 10.28 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.29 | 0.14 |
| 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 | 100.57 | 96.45 | 96.13 |
| 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 | 8.54 | 12.21 | 35.60 |
| 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 | 7.42 | 12.79 | 8.53 |
| 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 | 8.12 | 12.38 | 35.50 |
| 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 | 9.19 | 13.47 | 35.28 |
| 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 | -9.13 | -3.59 | 15.80 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | -0.69 | 75.06 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.75 | -31.51 | -25.52 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.79 | 4.85 | 107.25 |
| 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 | 799,650,383.20 | 542,642,217.76 | 262,641,924.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,639,430.20 | 495,575,179.73 | 239,447,178.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,650,383.20 | 542,642,217.76 | 262,641,924.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,981,761.92 | 58,376,859.84 | 31,249,049.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,974,980.56 | 57,948,641.80 | 30,955,983.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,412,789.87 | 52,819,801.25 | 28,170,938.42 |
| 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 | 77,412,789.87 | 52,819,801.25 | 28,170,938.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,559,669.76 | 9,309,073.93 | 5,370,710.62 |
| 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 | 61,853,120.11 | 43,510,727.32 | 22,800,227.80 |
| 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 | 1,391,535,022.55 | 1,383,143,581.59 | 1,381,821,947.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,893,145.73 | 388,053,117.58 | 368,001,239.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,769,372.75 | 1,849,280,377.45 | 1,844,784,443.49 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,325,652.88 | 187,137,530.26 | 182,875,802.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,096,002.83 | 6,903,833.77 | 6,834,204.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,421,655.71 | 194,041,364.03 | 189,710,007.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,347,717.04 | 1,655,239,013.42 | 1,655,074,435.59 |
| 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 | 1,680,347,717.04 | 1,655,239,013.42 | 1,655,074,435.59 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,281,236.93 | 1,182,765,521.93 | 1,182,249,806.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,438,378.16 | 34,438,378.16 | 34,438,378.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,628,101.95 | 338,035,113.33 | 338,386,250.50 |
| 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 | 804,203,041.84 | 523,364,588.67 | 252,468,011.57 |
| 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 | 72,524,454.45 | 34,463,162.64 | 15,290,916.84 |
| 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 | 23,728,805.45 | 18,336,405.45 | 4,741,181.86 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,000,000.00 | 565,000,000.00 | 65,000,000.00 |
| 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 | 50,016,852.28 | 2,134,360.97 | 66,039,511.63 |
| 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 | -25,153,036.00 | -25,153,036.00 | -52,202.97 |
| 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 | 99,470,857.28 | 13,381,145.15 | 81,033,987.15 |
| 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 | 287,010,432.31 | 200,920,720.18 | 268,573,562.18 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 28,715,015.79 | - |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-22 | 2024-04-25 |
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