| 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 | 0.49 | 0.20 | 0.84 | 0.69 | 0.55 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.20 | 0.84 | 0.69 | 0.55 | - |
| 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 | 0.49 | 0.20 | 0.76 | 0.59 | 0.44 | 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 | 12.32 | 12.28 | 12.08 | 12.10 | 12.13 | 12.13 |
| 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 | 0.73 | 0.40 | 1.17 | 0.98 | 0.59 | 0.31 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 1.26 | 5.89 | 4.24 | 2.70 | 1.59 |
| 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 | 4.00 | 1.66 | 6.26 | 4.91 | 3.59 | 1.89 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 1.67 | 6.98 | 5.68 | 4.53 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | 1.67 | 7.20 | 5.65 | 4.14 | 1.91 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.39 | 1.49 | 4.99 | 3.16 | 2.77 | 1.41 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.21 | 1.33 | 5.64 | 4.55 | 3.36 | 1.46 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 1.29 | 6.15 | 4.69 | 3.42 | 1.45 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.90 | 1.65 | 7.16 | 5.59 | 4.11 | 1.91 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.18 | 73.66 | 74.13 | 75.90 | 75.72 | 75.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.42 | 15.69 | 12.47 | 14.03 | 16.18 | 13.91 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.01 | 17.62 | 17.64 | 17.90 | 16.91 | 19.91 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.09 | 0.45 | 0.32 | 0.21 | 0.10 |
| 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 | 108.69 | 121.69 | 105.40 | 108.17 | 111.95 | 115.87 |
| 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 | 14.46 | 26.59 | 21.43 | 43.42 | 12.55 | 35.86 |
| 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 | -2.92 | 5.32 | 18.87 | 28.84 | 23.59 | 36.61 |
| 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 | 17.40 | 26.07 | 16.74 | 41.30 | 10.91 | 27.55 |
| 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 | 13.16 | 18.11 | 13.76 | 34.85 | 15.31 | 39.41 |
| 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 | 24.18 | 17.13 | 50.31 | 56.73 | 40.24 | 132.62 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.19 | 30.81 | 29.00 | 34.66 | 33.21 | 4.95 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.46 | 15.80 | 7.35 | 18.13 | 6.97 | -0.61 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 34.90 | 35.23 | 39.04 | 40.39 | 6.43 |
| 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 | 321,401,139.92 | 154,300,499.21 | 721,995,870.96 | 519,796,894.08 | 331,059,461.91 | 146,509,388.39 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,641,314.58 | 135,989,341.13 | 657,118,679.52 | 474,829,103.92 | 289,310,653.20 | 132,590,799.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,401,139.92 | 154,300,499.21 | 721,995,870.96 | 519,796,894.08 | 331,059,461.91 | 146,509,388.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,262,884.27 | 25,599,233.81 | 106,376,385.53 | 78,044,124.06 | 55,272,209.06 | 20,222,002.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,055,423.54 | 25,577,572.90 | 102,899,114.18 | 78,067,357.55 | 55,415,173.68 | 20,288,581.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,207,993.81 | 24,202,569.88 | 90,051,252.77 | 72,912,899.77 | 53,554,802.80 | 20,372,648.71 |
| 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 | 60,428,636.94 | 24,952,836.79 | 92,723,545.76 | 72,787,269.73 | 53,402,300.97 | 21,127,289.78 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,274,261.95 | 2,508,146.14 | 18,936,958.05 | 25,937,449.70 | 12,209,075.43 | 5,372,832.02 |
| 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 | 51,154,374.99 | 22,444,690.65 | 73,786,587.71 | 46,849,820.03 | 41,193,225.54 | 15,754,500.00 |
| 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 | 979,569,165.91 | 936,613,056.69 | 936,380,215.59 | 937,183,731.51 | 970,264,039.89 | 578,143,207.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,880,672.48 | 638,661,078.15 | 640,381,903.69 | 632,541,168.20 | 642,305,717.52 | 652,115,640.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,054,811.17 | 8,254,042.05 | 8,410,266.32 | 8,409,198.45 | 8,582,540.20 | 8,670,717.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,058,644.50 | 1,828,859,456.42 | 1,799,788,137.78 | 1,813,108,977.02 | 1,795,913,465.78 | 1,398,140,173.93 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,647,931.03 | 204,219,572.85 | 194,961,411.90 | 199,755,304.33 | 174,774,753.02 | 145,272,311.73 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,259,491.28 | 118,085,352.36 | 122,474,990.96 | 124,741,962.52 | 128,874,638.99 | 133,047,473.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,907,422.31 | 322,304,925.21 | 317,436,402.86 | 324,497,266.85 | 303,649,392.01 | 278,319,784.97 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,151,222.19 | 1,506,554,531.21 | 1,482,351,734.92 | 1,488,611,710.17 | 1,492,264,073.77 | 1,119,820,388.96 |
| 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 | 1,510,183,561.06 | 1,505,116,493.86 | 1,480,163,430.66 | 1,483,625,482.88 | 1,487,250,974.69 | 1,115,714,432.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,346,683.96 | 713,346,683.96 | 713,346,683.96 | 716,975,957.18 | 716,975,957.18 | 408,322,938.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,223,186.94 | 44,223,186.94 | 44,223,186.94 | 40,631,430.14 | 40,631,430.14 | 40,631,430.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,041,666.07 | 643,975,225.17 | 619,022,388.38 | 626,755,756.55 | 607,370,787.79 | 575,095,776.60 |
| 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 | 349,320,592.29 | 187,769,161.60 | 760,950,154.02 | 562,263,762.32 | 370,624,804.29 | 169,756,368.18 |
| 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 | 89,124,323.71 | 49,255,130.75 | 143,794,081.55 | 119,631,079.41 | 72,212,141.09 | 28,350,049.65 |
| 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 | 55,120,452.15 | 33,658,119.82 | 24,980,237.04 | 15,920,068.00 | 7,724,088.12 | 2,348,177.97 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,030,000.00 | 194,000,000.00 | 1,830,352,246.49 | 1,378,152,246.49 | 993,189,178.00 | 642,800,000.00 |
| 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 | -201,867,089.89 | -66,692,956.20 | -177,474,592.25 | -232,505,497.46 | -154,760,601.42 | -113,246,706.92 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 351,524,716.89 | 351,524,716.89 | 351,524,716.89 | - |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 10,000,000.00 | - | 10,499,506.98 | 10,000,000.00 | 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 | -30,527,512.03 | -59,402.78 | 312,698,551.69 | 329,081,607.02 | 352,122,079.24 | - |
| 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 | -143,410,581.23 | -17,496,950.43 | 279,021,780.41 | 216,202,175.60 | 269,579,066.11 | -84,899,722.01 |
| 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 | 232,515,743.52 | 358,429,374.32 | 374,876,324.75 | 312,056,719.94 | 365,433,610.45 | 10,954,822.33 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 26,176,616.40 | - | 51,943,512.23 | - | 25,760,108.94 | - |
| 公告日期 | 2025-08-08 | 2025-04-28 | 2025-04-23 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-22 | 2023-10-20 | 2023-08-21 | 2023-05-08 |
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