| 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 | 2.04 | 1.58 | 0.64 | 0.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | - | - | 0.23 |
| 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 | 1.53 | 1.58 | - | 0.23 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.82 | 10.05 | - | 8.70 |
| 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 | 1.11 | 0.79 | - | 0.21 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.22 | 9.76 | - | 2.71 |
| 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 | 11.93 | 15.74 | 7.02 | 2.59 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.47 | 17.07 | - | 2.63 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.95 | 17.08 | 7.28 | 2.63 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.51 | 14.29 | 5.98 | 2.59 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.49 | 8.68 | 3.72 | 1.33 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.68 | 9.85 | 4.22 | 1.47 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.93 | 11.49 | 4.22 | 1.70 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.10 | 29.62 | 24.33 | 25.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.97 | 16.20 | 11.51 | 8.32 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.43 | 48.59 | 47.86 | 49.00 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.54 | 0.32 | 0.16 |
| 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 | 89.09 | 87.27 | - | 105.64 |
| 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 | 29.16 | 31.76 | -29.88 | - |
| 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 | 24.45 | 28.11 | - | - |
| 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 | 28.83 | 31.13 | -30.59 | - |
| 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 | 28.15 | 29.66 | -30.87 | - |
| 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 | 30.29 | 33.63 | -31.64 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.29 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.61 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101.65 | - | - | - |
| 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 | 1,184,525,938.02 | 848,877,513.33 | 483,752,700.00 | 235,787,935.25 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,320,455.84 | 692,723,909.14 | 422,851,500.00 | 205,850,008.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,525,938.02 | 848,877,513.33 | 483,752,700.00 | 235,787,935.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,604,789.60 | 157,301,205.95 | 62,768,200.00 | 21,516,679.78 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,089,238.57 | 156,464,897.21 | 62,060,300.00 | 20,782,696.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,275,088.26 | 137,523,165.46 | 55,656,800.00 | 19,606,361.65 |
| 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 | 177,275,088.26 | 137,523,165.46 | 55,656,800.00 | 19,606,361.65 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,096,124.15 | 12,638,213.50 | 8,242,800.00 | 7,067.51 |
| 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 | 156,178,964.11 | 124,885,000.00 | 47,414,000.00 | 19,599,300.00 |
| 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 | 1,621,350,972.84 | 1,062,354,838.30 | - | 926,046,202.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,815,467.23 | 412,096,173.30 | - | 306,012,456.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,975,080.84 | 1,699,359,861.61 | 1,520,619,500.00 | 1,483,160,476.78 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,637,038.47 | 676,418,051.81 | - | 579,796,648.75 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,460,062.52 | 149,233,041.82 | - | 146,977,098.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,097,100.99 | 825,651,093.63 | 727,737,000.00 | 726,773,747.68 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,877,979.85 | 873,708,767.98 | 792,882,500.00 | 756,386,729.10 |
| 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 | 1,485,877,979.85 | 873,708,767.98 | 792,882,500.00 | 756,386,729.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,559,732.90 | 138,960,154.20 | - | 138,960,154.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,965,940.00 | 43,474,455.00 | - | 43,474,455.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,388,107.57 | 605,127,669.77 | - | 487,210,865.96 |
| 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 | 1,055,340,167.61 | 740,780,498.09 | - | 249,089,987.07 |
| 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 | 128,196,487.17 | 68,490,810.15 | 73,688,800.00 | 18,661,987.88 |
| 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 | 142,322,814.20 | 117,205,637.42 | - | 35,613,634.76 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | -142,317,814.20 | -117,205,637.42 | - | -35,613,634.76 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | 593,739,788.26 | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 321,365,844.76 | 287,043,249.41 | - | 140,439,055.56 |
| 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 | 486,378,801.27 | 10,447,730.97 | - | 33,230,584.04 |
| 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 | 473,233,480.26 | -38,394,862.15 | - | 17,350,819.53 |
| 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 | 724,630,097.99 | 213,001,755.58 | - | 268,747,437.26 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 49,685,286.18 | 33,317,481.76 | 21,525,901.39 | 9,971,471.64 |
| 公告日期 | 2026-04-14 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-15 | 2024-11-14 | 2024-11-14 | 2024-11-28 |
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