| 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 | 0.53 | 0.47 | 0.31 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.47 | 0.31 | 0.11 |
| 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 | 0.52 | 0.46 | 0.31 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.31 | 19.26 | 19.24 | 19.54 |
| 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 | 0.85 | 0.02 | 0.17 | 0.28 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.57 | 5.64 | 3.41 | 1.36 |
| 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 | 2.71 | 2.41 | 1.62 | 0.57 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 2.36 | 1.59 | 0.57 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 2.39 | 1.60 | 0.57 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | 2.19 | 1.41 | 0.52 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.98 | 3.57 | 2.27 | 1.09 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 3.66 | 2.24 | 1.05 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.66 | 2.36 | 1.59 | 0.57 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.53 | 35.09 | 34.35 | 38.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.84 | 14.06 | 14.75 | 17.59 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.84 | 13.14 | 12.89 | 9.83 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.25 | 0.15 | 0.06 |
| 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 | 81.03 | 71.61 | 76.57 | 93.94 |
| 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 | 63.40 | 83.63 | 55.91 | 83.26 |
| 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 | 94.07 | 95.51 | 75.12 | 40.70 |
| 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 | 48.66 | 80.68 | 52.84 | 81.85 |
| 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 | -7.85 | 4.98 | -5.19 | -14.27 |
| 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 | 0.21 | 0.68 | -13.30 | -19.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.72 | 11.88 | 151.23 | 155.82 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249.57 | 168.34 | -1.15 | -22.10 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.23 | -0.86 | 211.17 | 226.83 |
| 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 | 974,165,757.63 | 725,686,055.82 | 438,184,937.01 | 174,462,476.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,827,860.95 | 617,279,396.40 | 369,559,768.90 | 144,446,907.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,165,757.63 | 725,686,055.82 | 438,184,937.01 | 174,462,476.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,939,806.97 | 116,278,428.42 | 73,395,412.82 | 33,896,854.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,424,776.99 | 114,015,070.27 | 71,936,414.46 | 33,618,266.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,388,203.77 | 102,019,815.41 | 64,618,034.81 | 30,683,072.67 |
| 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 | 67,277,726.10 | 59,707,601.77 | 40,051,036.67 | 14,331,494.78 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,649.57 | 5,464,515.44 | 5,245,828.33 | 1,321,518.10 |
| 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 | 64,948,076.53 | 54,243,086.33 | 34,805,208.34 | 13,009,976.68 |
| 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 | 2,071,805,555.10 | 2,152,577,572.74 | 2,143,352,077.37 | 2,147,140,866.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,408,222.78 | 568,528,613.64 | 563,836,487.22 | 481,318,232.26 |
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 2,850,494.92 | 4,443,666.18 | 4,417,694.22 | 3,949,368.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,182,473.98 | 3,017,732,576.21 | 2,985,248,994.20 | 2,920,046,218.15 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,784,851.74 | 318,603,212.94 | 304,538,190.71 | 255,937,508.85 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,629,279.37 | 77,867,627.05 | 80,284,401.09 | 31,046,632.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,414,131.11 | 396,470,839.99 | 384,822,591.80 | 286,984,141.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,768,342.87 | 2,621,261,736.22 | 2,600,426,402.40 | 2,633,062,076.69 |
| 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 | 2,484,342,896.30 | 2,478,082,688.37 | 2,476,188,522.18 | 2,514,218,149.52 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,335,418.07 | 1,967,493,097.05 | 1,965,892,171.37 | 1,963,442,465.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,372,845.43 | 32,372,845.43 | 32,372,845.43 | 27,528,577.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,775,955.58 | 400,205,831.24 | 380,549,266.15 | 411,619,047.59 |
| 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 | 789,371,745.34 | 519,698,225.40 | 335,519,945.73 | 163,890,239.33 |
| 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 | 109,944,977.97 | 2,644,724.13 | 21,846,728.81 | 36,015,322.30 |
| 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 | 121,894,889.72 | 101,449,090.66 | 67,437,130.03 | 35,704,617.98 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,445,232.86 | 2,133,786,450.40 | 1,440,536,531.50 | 356,114,000.00 |
| 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 | -391,646,183.42 | -369,054,824.34 | -337,956,224.07 | 89,626,475.71 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,691,648.00 | 2,691,648.00 | 450,000.00 | 450,000.00 |
| 取得借款收到的现金(元) | 会员可见 | 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 | -113,724,436.63 | -107,072,448.85 | -85,255,112.19 | -21,562,900.47 |
| 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 | -389,691,760.22 | -472,195,897.91 | -399,761,872.64 | 104,264,669.49 |
| 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 | 331,911,232.16 | 249,407,094.48 | 321,841,119.75 | 825,867,661.88 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 55,047,094.54 | - | 25,146,948.97 | - |
| 公告日期 | 2026-04-21 | 2025-10-28 | 2025-08-27 | 2025-04-22 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 2024-04-24 |
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