| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 2.19 | 1.58 | 1.52 | 4.66 | 2.11 | 1.70 | 0.72 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 1.58 | 1.52 | 4.66 | 2.11 | 1.70 | 0.72 |
| 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 | 2.06 | 1.44 | 1.14 | 4.66 | - | 1.70 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.58 | 21.15 | 29.44 | 21.59 | - | 18.63 | - |
| 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 | 0.67 | 0.32 | 0.82 | 3.92 | - | 1.83 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.53 | 6.49 | 4.12 | 21.46 | - | 8.88 | - |
| 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 | 9.56 | 6.78 | 3.87 | 21.56 | - | 9.13 | 4.09 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.37 | 8.68 | 6.80 | 24.17 | - | 9.57 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.44 | 8.77 | 5.00 | 24.17 | - | 9.57 | 4.17 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.21 | 6.53 | 3.71 | 20.66 | - | 8.90 | 3.96 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.33 | 7.40 | 4.16 | 19.57 | - | 7.99 | 3.55 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.07 | 8.56 | 4.94 | 22.30 | - | 9.07 | 4.06 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.03 | 8.48 | 4.73 | 22.93 | - | 9.32 | 3.82 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.55 | 46.91 | 49.36 | 43.37 | 42.48 | 42.14 | 44.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.59 | 22.11 | 27.65 | 21.70 | 20.21 | 19.17 | 18.16 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.38 | 12.04 | 13.75 | 21.44 | - | 17.32 | 14.03 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.33 | 0.15 | 0.90 | 0.73 | 0.42 | 0.20 |
| 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 | 75.54 | 79.58 | 89.02 | 82.18 | 84.13 | 86.31 | 96.08 |
| 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 | 34.94 | 62.32 | 122.03 | 25.58 | - | -6.33 | -5.35 |
| 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 | 34.60 | 36.48 | 38.46 | 23.28 | - | 11.49 | - |
| 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 | 34.83 | 62.34 | 121.71 | 25.46 | - | -6.39 | -5.25 |
| 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 | 30.47 | 57.43 | 110.73 | 22.28 | - | -4.64 | -3.85 |
| 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 | - | 55.30 | 108.28 | 21.47 | - | -3.01 | -4.32 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 99.18 | 121.75 | 36.87 | - | 20.38 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 38.44 | 117.41 | 86.52 | - | 1.90 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 111.91 | 122.46 | 27.61 | - | 25.14 | - |
| 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 | 589,503,402.43 | 363,442,867.66 | 164,934,509.81 | 643,699,138.22 | 437,963,882.54 | 266,299,067.85 | 119,122,430.73 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,925,074.22 | 270,812,650.87 | 112,819,712.50 | 484,018,695.62 | 336,433,955.01 | 207,004,336.96 | 93,515,268.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,503,402.43 | 363,442,867.66 | 164,934,509.81 | 643,699,138.22 | 437,963,882.54 | 266,299,067.85 | 119,122,430.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,441,692.09 | 94,460,616.01 | 54,524,596.34 | 160,520,617.40 | 101,851,392.38 | 58,193,689.83 | 24,557,359.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,819,367.64 | 94,255,182.83 | 54,405,581.03 | 160,088,635.30 | 101,475,048.31 | 58,060,087.18 | 24,539,023.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,473,912.27 | 80,359,811.41 | 45,598,160.42 | 139,657,632.78 | 88,509,130.55 | 51,045,781.14 | 21,638,139.90 |
| 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 | 115,473,912.27 | 80,359,811.41 | 45,598,160.42 | 139,657,632.78 | 88,509,130.55 | 51,045,781.14 | 21,638,139.90 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,058.87 | 3,069,901.80 | 1,968,095.01 | 5,820,819.53 | - | 1,277,000.00 | - |
| 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 | 111,266,853.40 | 77,289,909.61 | 43,630,065.41 | 133,836,813.25 | - | 49,768,800.00 | 20,947,600.00 |
| 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 | 942,580,869.32 | 929,978,987.10 | 1,026,413,393.88 | 506,315,036.48 | - | 394,392,747.50 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,887,061.40 | 177,933,622.23 | 177,935,860.14 | 180,153,346.52 | - | 181,698,410.60 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,394,586.78 | 1,346,522,240.47 | 1,365,309,306.51 | 824,590,272.17 | - | 676,026,103.85 | 615,701,600.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,941,409.74 | 102,576,598.17 | 165,156,240.97 | 153,031,765.83 | - | 106,105,312.19 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,994,125.10 | 59,513,211.52 | 22,585,843.08 | 23,759,756.52 | - | 10,976,133.05 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,935,534.84 | 162,089,809.69 | 187,742,084.05 | 176,791,522.35 | - | 117,081,445.24 | 86,355,800.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,459,051.94 | 1,184,432,430.78 | 1,177,567,222.46 | 647,798,749.82 | - | 558,944,658.61 | 529,345,800.00 |
| 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 | 1,208,459,051.94 | 1,184,432,430.78 | 1,177,567,222.46 | 647,798,749.82 | - | 558,944,658.61 | 529,345,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,895,737.89 | 515,783,217.59 | 531,679,660.26 | 57,509,348.04 | - | 57,267,108.47 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | 15,000,000.00 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,563,314.05 | 597,649,213.19 | 590,887,562.20 | 545,289,401.78 | - | 456,677,550.14 | - |
| 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 | 445,339,347.76 | 289,243,768.47 | 146,823,246.55 | 529,003,392.48 | 368,476,032.42 | 229,837,638.89 | 114,456,476.65 |
| 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 | 37,597,012.52 | 17,917,215.44 | 32,757,716.38 | 117,609,387.63 | 84,121,402.38 | 54,972,853.82 | 17,215,125.34 |
| 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 | 117,832,408.25 | 66,637,941.56 | 29,026,913.75 | 82,163,505.94 | 63,101,404.72 | 30,968,259.05 | 16,075,765.23 |
| 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 | -463,205,474.93 | -440,288,152.74 | -28,539,487.60 | -82,101,947.44 | -63,046,942.87 | -30,966,869.65 | -15,684,385.41 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 509,962,000.00 | 509,962,000.00 | 509,962,000.00 | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 48,331,262.00 | 26,000,000.00 | 11,000,000.00 | 10,000,000.00 |
| 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 | 407,812,180.99 | 413,257,724.71 | 508,788,041.66 | 23,647,822.29 | 13,412,844.26 | 2,424,490.68 | 6,615,370.58 |
| 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 | -16,556,001.88 | -8,205,973.87 | 513,639,011.38 | 60,569,886.32 | 35,941,168.37 | 28,359,267.78 | 7,819,440.55 |
| 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 | 96,807,597.50 | 105,157,625.51 | 627,002,610.76 | 113,363,599.38 | 88,734,881.43 | 81,152,980.84 | 60,613,153.61 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 15,163,414.40 | - | 28,357,549.41 | - | 13,900,757.51 | - |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-20 | 2024-04-20 | 2024-04-20 | 2024-10-26 | 2024-03-15 | 2024-04-20 |
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