| 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 | 0.08 | 0.06 | 0.04 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.04 | 0.02 |
| 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 | 0.08 | 0.06 | 0.04 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.74 | 1.72 | 1.70 |
| 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 | - | 0.13 | 0.09 | 0.03 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.54 | 0.35 | 0.19 |
| 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 | 4.39 | 3.29 | 2.24 | 1.09 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 3.35 | 2.27 | 1.09 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 3.34 | 2.27 | 1.09 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 2.77 | 1.88 | 1.04 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.86 | 5.00 | 3.32 | 1.62 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.91 | 5.09 | 3.38 | 1.61 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 3.34 | 2.27 | 1.09 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.44 | 26.27 | 25.76 | 23.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.19 | 20.06 | 20.31 | 18.13 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.07 | 9.20 | 9.70 | 9.20 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.25 | 0.16 | 0.09 |
| 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 | 136.70 | 138.47 | 127.51 | 87.82 |
| 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 | 44.80 | 32.09 | 13.67 | 18.21 |
| 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 | -2.35 | -0.27 | -5.27 | -18.20 |
| 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 | 45.25 | 32.01 | 13.43 | 17.84 |
| 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 | 56.73 | 33.51 | 21.53 | 25.65 |
| 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 | 56.24 | 25.94 | 5.19 | 22.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.75 | 5.11 | 5.83 | 4.74 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.23 | -9.05 | 11.65 | -0.72 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.66 | 3.83 | 3.46 | 3.38 |
| 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 | 499,347,739.80 | 365,166,123.65 | 237,976,066.63 | 128,341,718.02 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,161,096.67 | 302,277,438.65 | 195,831,024.12 | 106,593,796.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,347,739.80 | 365,166,123.65 | 237,976,066.63 | 128,341,718.02 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,856,674.45 | 79,562,531.91 | 52,880,789.43 | 25,085,517.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,283,430.09 | 79,632,951.14 | 52,868,453.08 | 25,085,517.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,834,978.00 | 73,246,202.31 | 48,326,403.24 | 23,273,303.01 |
| 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 | 52,622,782.60 | 38,959,860.47 | 26,275,063.29 | 12,603,618.88 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,577,082.70 | 6,188,688.43 | 4,192,919.11 | 523,526.40 |
| 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 | 44,045,699.90 | 32,771,172.04 | 22,082,144.18 | 12,080,092.48 |
| 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 | 1,151,109,217.19 | 1,149,172,805.89 | 1,129,500,103.80 | 1,091,871,087.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,927,755.70 | 119,658,277.96 | 123,026,463.56 | 125,997,473.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,951,504.23 | 184,311,305.71 | 181,593,853.52 | 180,391,414.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,250,837.36 | 1,500,970,718.58 | 1,482,019,363.97 | 1,447,192,945.83 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,338,832.69 | 136,312,685.10 | 142,028,944.70 | 131,335,015.47 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,213.13 | 1,746,356.10 | 1,746,356.10 | 1,746,356.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,894,045.82 | 138,059,041.20 | 143,775,300.80 | 133,081,371.57 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,356,791.54 | 1,362,911,677.38 | 1,338,244,063.17 | 1,314,111,574.26 |
| 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 | 1,198,726,958.66 | 1,184,066,823.73 | 1,171,508,118.98 | 1,158,296,980.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,887,799.81 | 1,645,749,712.67 | 1,645,749,712.67 | 1,645,749,712.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,219,496,059.34 | -1,233,158,981.47 | -1,245,843,778.65 | -1,259,515,223.06 |
| 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 | 682,596,037.57 | 505,627,731.55 | 303,440,433.64 | 112,707,622.54 |
| 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 | 87,817,086.81 | 58,109,104.60 | 20,784,842.12 | -21,526,899.04 |
| 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 | 13,596,900.06 | 4,509,570.81 | 3,458,136.00 | 1,900,500.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,000,000.00 | 2,030,000,000.00 | 1,170,000,000.00 | 600,000,000.00 |
| 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 | -3,742,140.70 | 3,143,133.76 | 1,837,293.13 | -401,383,053.63 |
| 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 | - | -650,719.81 | -466,922.23 | -312,413.42 | -156,206.71 |
| 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 | 83,424,226.30 | 60,785,316.13 | 22,309,721.83 | -423,066,159.38 |
| 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 | 1,135,274,037.29 | 1,112,635,127.12 | 1,074,159,532.82 | 628,783,651.61 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 18,185,638.53 | - | 8,826,715.30 | - |
| 公告日期 | 2026-04-15 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-12 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
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