| 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 | 0.20 | 0.17 | 0.14 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.17 | 0.14 | 0.09 |
| 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 | 0.21 | 0.17 | 0.14 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.27 | 4.24 | 4.25 | 4.22 |
| 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 | 0.75 | 0.43 | 0.34 | 0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 3.31 | 2.23 | 1.08 |
| 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 | 4.80 | 4.09 | 3.24 | 2.19 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.88 | 4.15 | 3.29 | 2.21 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.88 | 4.15 | 3.29 | 2.21 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.77 | 4.08 | 3.24 | 2.19 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | 2.30 | 1.86 | 1.30 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | 2.61 | 2.05 | 1.29 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.87 | 2.44 | 1.98 | 1.38 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.51 | 15.33 | 15.25 | 14.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.94 | 5.24 | 6.18 | 8.58 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.34 | 48.18 | 46.42 | 42.20 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.44 | 0.30 | 0.15 |
| 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 | 89.55 | 113.15 | 105.49 | 105.25 |
| 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 | 58.03 | 118.17 | 207.83 | 831.23 |
| 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 | -9.82 | -2.02 | -0.50 | -0.94 |
| 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 | 58.23 | 123.44 | 211.71 | 861.45 |
| 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 | 54.09 | 123.43 | 211.70 | 861.45 |
| 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 | 57.90 | 135.06 | 252.87 | 2,111.57 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.95 | 23.66 | 19.26 | 17.23 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.63 | 54.88 | 40.93 | 39.17 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.51 | 4.14 | 5.24 | 5.13 |
| 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 | 1,458,918,544.24 | 1,163,400,044.01 | 783,216,400.35 | 378,162,190.96 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,808,366.82 | 1,121,922,421.83 | 752,319,882.67 | 360,660,303.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,918,544.24 | 1,163,400,044.01 | 783,216,400.35 | 378,162,190.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,163,731.98 | 60,880,160.96 | 48,418,659.81 | 32,422,167.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,935,381.27 | 60,978,274.23 | 48,432,324.85 | 32,435,831.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,001,283.90 | 60,976,579.35 | 48,431,304.38 | 32,435,831.81 |
| 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 | 72,001,283.90 | 60,976,579.35 | 48,431,304.38 | 32,435,831.81 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,190.96 | 265,513.77 | 46,465.54 | 46,465.29 |
| 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 | 71,570,092.94 | 60,711,065.58 | 48,384,838.84 | 32,389,366.52 |
| 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 | 980,390,445.22 | 1,079,464,241.09 | 1,162,300,378.87 | 1,104,657,360.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,442,981.29 | 897,642,598.84 | 911,846,948.79 | 928,879,011.97 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,516,416.92 | 40,760,276.63 | 40,760,276.63 | 40,710,161.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,951,976.52 | 2,874,540,881.73 | 2,786,274,790.55 | 2,563,945,296.61 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,678,275.84 | 838,430,175.66 | 884,366,947.80 | 854,502,438.45 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,702,730.77 | 546,564,440.71 | 409,098,352.36 | 227,359,340.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,381,006.61 | 1,384,994,616.37 | 1,293,465,300.16 | 1,081,861,778.79 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,570,969.91 | 1,489,546,265.36 | 1,492,809,490.39 | 1,482,083,517.82 |
| 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 | 1,500,570,969.91 | 1,489,546,265.36 | 1,492,809,490.39 | 1,482,083,517.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,129,255.03 | 89,007,149.64 | 89,007,149.64 | 89,007,149.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,826,848.37 | 218,924,249.21 | 222,187,474.24 | 211,461,501.67 |
| 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 | 1,306,509,621.89 | 1,316,367,966.39 | 826,186,457.01 | 398,034,079.12 |
| 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 | 261,962,097.71 | 149,877,854.38 | 119,296,378.25 | 39,363,113.88 |
| 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 | 650,622,466.67 | 524,754,459.63 | 343,012,801.84 | 147,469,993.40 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,000.00 | - | - | - |
| 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 | -639,240,581.67 | -524,754,459.63 | -343,012,801.84 | -147,469,993.40 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,050,169.64 | 1,157,127,219.90 | 735,244,092.91 | 196,611,911.78 |
| 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 | 386,107,583.40 | 401,815,627.36 | 320,472,228.28 | 136,904,239.80 |
| 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 | 8,803,855.89 | 26,895,377.40 | 96,760,714.94 | 28,796,442.27 |
| 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 | 141,453,633.47 | 159,545,154.98 | 229,410,492.52 | 161,446,219.85 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 73,336,023.89 | - | 35,880,496.89 | - |
| 公告日期 | 2026-03-28 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-03-26 | 2024-10-25 | 2024-08-16 | 2024-04-30 |
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