| 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 | 0.38 | 0.27 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.27 | 0.09 |
| 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 | 0.38 | 0.26 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.07 | 11.10 | 11.05 |
| 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 | 0.38 | -0.33 | -0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.70 | 4.98 | 2.25 |
| 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 | 3.40 | 2.36 | 0.78 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.40 | 2.37 | 0.78 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 2.37 | 0.78 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 1.54 | 0.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 1.46 | 0.49 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 1.35 | 0.46 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 1.89 | 0.63 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.95 | 13.36 | 12.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.89 | 5.27 | 3.81 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.05 | 37.92 | 35.93 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.28 | 0.13 |
| 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 | 63.87 | 62.31 | 61.75 |
| 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 | 93.11 | 35.26 | -36.99 |
| 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 | 22.51 | 21.44 | 7.92 |
| 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 | 95.42 | 35.98 | -37.39 |
| 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 | 85.35 | 37.79 | -29.45 |
| 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 | 79.59 | 13.86 | -83.73 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.90 | 13.68 | 4.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.91 | 39.91 | 18.93 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 2.00 | -2.12 |
| 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 | 1,164,272,756.52 | 751,987,437.79 | 340,376,851.77 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,075,930.59 | 725,794,547.28 | 337,390,435.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,272,756.52 | 751,987,437.79 | 340,376,851.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,783,396.63 | 39,872,573.48 | 12,024,493.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,274,974.60 | 39,579,946.67 | 11,937,582.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,940,022.70 | 39,608,433.05 | 12,962,757.41 |
| 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 | 56,940,022.70 | 39,608,433.05 | 12,962,757.41 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,770,888.56 | 13,690,597.81 | 10,486,474.52 |
| 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 | 37,169,134.14 | 25,917,835.24 | 2,476,282.89 |
| 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 | 1,620,679,612.06 | 1,585,179,260.87 | 1,515,495,777.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,303,384.82 | 803,610,689.00 | 781,091,200.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,135,874.82 | 2,703,195,996.32 | 2,607,819,578.76 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,040,101.86 | 930,551,457.54 | 842,832,694.61 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,315,020.41 | 94,369,617.16 | 94,247,077.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,355,122.27 | 1,024,921,074.70 | 937,079,771.95 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,780,752.55 | 1,678,274,921.62 | 1,670,739,806.81 |
| 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 | 1,673,780,752.55 | 1,678,274,921.62 | 1,670,739,806.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,794,926.28 | 1,224,225,454.38 | 1,223,713,885.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,921,755.24 | 25,496,143.47 | 25,496,143.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,908,346.50 | 283,002,368.62 | 271,444,409.78 |
| 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 | 743,642,848.92 | 468,535,497.12 | 210,194,251.75 |
| 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 | 57,093,528.55 | -49,720,365.98 | -5,391,349.42 |
| 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 | 137,108,220.39 | 100,691,913.00 | 73,242,636.66 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000,000.00 | 200,000,000.00 | 100,000,000.00 |
| 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 | -60,111,132.01 | -45,758,290.92 | -19,470,276.14 |
| 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 | 144,524,942.64 | 104,524,942.64 | 76,400,000.00 |
| 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 | -96,919,412.22 | -57,604,762.70 | -65,730,132.33 |
| 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 | -98,198,477.58 | -149,457,255.20 | -89,144,912.65 |
| 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 | 335,021,421.85 | 283,762,644.23 | 344,074,986.78 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 44,762,927.97 | - |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-15 | 2024-04-25 |
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