| 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 | 0.35 | 0.15 |
| 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 | - | 0.15 |
| 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 | 0.47 | 0.35 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.07 | 5.59 | - |
| 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 | 0.47 | 0.30 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 0.85 | - |
| 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 | 7.79 | 6.25 | 2.86 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.54 | 6.45 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.76 | 6.45 | 2.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.37 | 5.43 | 2.77 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.03 | 5.88 | 2.65 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.20 | 6.07 | 2.70 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.76 | 6.45 | 2.78 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.00 | 50.81 | 51.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.27 | 41.21 | 36.65 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.63 | 8.45 | 7.90 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.14 | 0.07 |
| 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 | 116.27 | 120.39 | 106.08 |
| 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 | -1.78 | -0.89 | -12.26 |
| 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 | -7.08 | -8.26 | - |
| 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 | -1.58 | -0.88 | -12.19 |
| 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 | -14.14 | -13.70 | -24.41 |
| 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 | -14.49 | -21.13 | -23.77 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.14 | 12.48 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | -9.74 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.06 | 15.09 | - |
| 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 | 458,032,155.82 | 305,342,361.21 | 151,756,725.59 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,384,716.65 | 162,681,639.50 | 87,210,666.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,032,155.82 | 305,342,361.21 | 151,756,725.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,742,424.57 | 144,596,042.82 | 64,627,962.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,661,909.52 | 144,518,332.19 | 64,603,412.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,008,224.01 | 125,825,062.67 | 55,617,931.35 |
| 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 | 189,008,224.01 | 125,825,062.67 | 55,617,931.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,222,332.78 | 16,531,844.63 | - |
| 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 | 178,785,891.23 | 109,293,300.00 | 53,768,700.00 |
| 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 | 2,478,219,852.91 | 1,254,897,512.19 | 1,667,254,100.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,731,532.36 | 70,467,767.53 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,051.78 | 963,509.47 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,708,686.11 | 2,198,669,568.63 | 2,109,246,200.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,538,700.28 | 182,766,784.62 | 162,882,600.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,033.86 | 2,980,821.17 | 3,648,800.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,511,734.14 | 185,747,605.79 | 166,531,400.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,196,951.97 | 2,012,921,962.84 | 1,942,714,800.00 |
| 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 | 2,426,196,951.97 | 2,012,921,962.84 | 1,942,714,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,764,053.75 | 667,682,225.96 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,092,201.13 | 165,092,201.13 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,330,697.09 | 820,147,535.75 | - |
| 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 | 532,568,103.06 | 367,592,602.72 | 160,987,876.51 |
| 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 | 186,106,856.07 | 108,848,516.25 | -14,282,686.43 |
| 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 | 40,696,536.70 | 39,932,616.70 | 32,283,385.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,151,190,000.00 | 301,160,000.00 |
| 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 | -40,648,681.52 | -1,052,884,761.52 | -332,237,107.18 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 366,244,943.40 | - | - |
| 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 | 364,020,548.40 | -1,832,149.00 | -700,361.00 |
| 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 | 509,478,722.95 | -945,868,394.27 | -347,220,154.61 |
| 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 | 1,942,325,645.98 | 486,978,528.76 | 1,085,626,768.42 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 21,353,082.15 | - |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-09-05 | 2025-04-21 |
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