| 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 | 1.10 | 0.76 | 0.51 | 0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.76 | 0.51 | 0.20 |
| 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 | 1.10 | 0.76 | 0.51 | 0.20 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.26 | 13.88 | 13.63 | 13.82 |
| 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 | 0.88 | -0.59 | -1.29 | -1.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.31 | 10.33 | 6.43 | 3.10 |
| 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 | 7.69 | 5.48 | 3.75 | 1.42 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.93 | 5.34 | 3.68 | 1.43 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.87 | 5.54 | 3.75 | 1.43 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.44 | 4.46 | 2.89 | 1.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.80 | 3.48 | 2.41 | 0.92 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.53 | 3.23 | 2.28 | 0.84 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.87 | 4.82 | 3.28 | 1.26 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.93 | 20.51 | 20.28 | 21.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.16 | 7.37 | 7.95 | 6.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.53 | 36.88 | 34.09 | 34.39 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.47 | 0.30 | 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 | 103.05 | 106.25 | 108.03 | 79.43 |
| 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 | -8.42 | 3.08 | 6.90 | 3.85 |
| 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 | 17.25 | 13.53 | 14.78 | 16.58 |
| 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 | -8.40 | 2.99 | 6.88 | 3.94 |
| 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 | -11.15 | 1.32 | 3.06 | 19.09 |
| 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 | -11.40 | -5.54 | -6.62 | 22.11 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.41 | 13.98 | 8.93 | 110.79 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.03 | 31.72 | 25.81 | 20.09 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.69 | 5.66 | 1.86 | 248.88 |
| 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 | 1,408,937,053.31 | 950,459,290.97 | 591,246,006.32 | 284,791,130.32 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,089,794.61 | 887,094,937.20 | 553,804,468.64 | 265,750,482.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,937,053.31 | 950,459,290.97 | 591,246,006.32 | 284,791,130.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,907,415.66 | 71,342,166.79 | 48,300,403.43 | 18,130,249.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,851,820.22 | 71,295,918.69 | 48,323,021.67 | 18,175,933.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,911,843.04 | 70,042,849.38 | 46,981,010.85 | 18,090,828.28 |
| 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 | 100,911,843.04 | 70,042,849.38 | 46,981,010.85 | 18,090,828.28 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,385,307.45 | 13,102,331.56 | 10,679,809.60 | 2,489,341.30 |
| 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 | 84,526,535.59 | 56,940,517.82 | 36,301,201.25 | 15,601,486.98 |
| 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 | 1,718,787,264.86 | 1,731,013,776.74 | 1,632,866,364.75 | 1,679,953,084.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,903,815.22 | 95,534,360.11 | 96,093,235.64 | 95,217,091.03 |
| 长期股权投资(元) | - | - | - | - | 68,488,848.42 | 68,916,961.44 | 70,489,283.00 | 71,393,487.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,198,541.67 | 2,023,615,875.81 | 1,903,022,094.22 | 1,937,793,297.26 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,207,218.74 | 706,563,017.96 | 606,137,104.07 | 619,698,842.04 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,910,903.58 | 39,656,638.94 | 42,569,754.63 | 46,658,724.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,118,122.32 | 746,219,656.90 | 648,706,858.70 | 666,357,566.62 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,080,419.35 | 1,277,396,218.91 | 1,254,315,235.52 | 1,271,435,730.64 |
| 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 | 1,312,080,419.35 | 1,277,396,218.91 | 1,254,315,235.52 | 1,271,435,730.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,747,115.81 | 861,530,235.11 | 861,530,235.11 | 861,530,235.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,551,919.02 | 40,908,665.32 | 40,908,665.32 | 40,908,665.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,189,000.72 | 282,963,260.76 | 259,901,422.23 | 277,011,239.66 |
| 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 | 1,451,936,014.45 | 1,009,826,431.80 | 638,738,617.69 | 226,218,554.16 |
| 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 | 81,027,058.35 | -54,393,543.27 | -118,714,341.33 | -93,750,084.52 |
| 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 | 181,805,097.53 | 48,952,010.79 | 23,767,598.84 | 8,168,824.57 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 69,183,900.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 293,053,954.65 | -554,425,492.23 | 181,912,818.25 | 50,762,837.05 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 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 | -70,218,053.74 | -65,778,997.63 | -66,400,568.58 | -19,714,855.00 |
| 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 | 302,348,789.40 | -674,576,933.74 | -2,882,851.86 | -62,491,347.76 |
| 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 | 691,518,703.70 | 457,076,877.27 | 386,287,062.44 | 326,678,566.54 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 30,049,297.83 | - | 13,696,768.95 | - |
| 公告日期 | 2026-04-03 | 2025-10-22 | 2025-08-26 | 2025-04-25 | 2025-04-09 | 2024-10-24 | 2024-08-26 | 2024-04-24 |
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