| 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 | 0.12 | 0.13 | 0.09 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.13 | 0.09 | 0.05 |
| 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 | 0.12 | 0.13 | 0.09 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.77 | 4.78 | 4.75 | 4.71 |
| 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 | -1.46 | -1.50 | -1.28 | -0.75 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.53 | 0.33 | 0.16 |
| 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 | 2.45 | 2.64 | 1.97 | 0.99 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 2.67 | 1.99 | 1.00 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 2.67 | 1.99 | 1.00 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 2.51 | 1.88 | 0.99 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 1.83 | 1.34 | 0.69 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 2.59 | 1.72 | 0.87 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.56 | 1.22 | 0.61 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.72 | 63.26 | 65.77 | 61.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.75 | 33.98 | 37.78 | 39.76 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.75 | 43.14 | 38.54 | 37.97 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.07 | 0.04 | 0.02 |
| 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 | 112.04 | 108.78 | 107.21 | 106.09 |
| 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 | 24.72 | 87.69 | 85.00 | -2.00 |
| 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 | 80.36 | 68.14 | 53.74 | 18.25 |
| 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 | 68.20 | 157.98 | 129.36 | 22.09 |
| 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 | 139.53 | 142.18 | 143.56 | 6.70 |
| 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 | 262.66 | 358.44 | 1,809.90 | 282.91 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.30 | 37.88 | 34.70 | 36.74 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.45 | 150.01 | 161.44 | 199.52 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 2.30 | 1.90 | 0.88 |
| 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 | 408,758,238.72 | 298,244,039.08 | 192,325,906.37 | 93,478,183.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,207,861.97 | 168,352,429.81 | 104,749,070.24 | 54,423,400.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,204,194.13 | 240,301,584.50 | 151,923,469.67 | 74,027,368.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,626,643.50 | 122,756,094.23 | 77,769,864.50 | 39,380,896.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,551,946.65 | 122,296,922.76 | 78,111,028.06 | 39,378,840.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,262,947.69 | 81,647,189.06 | 57,395,646.96 | 29,436,823.84 |
| 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 | 53,171,865.88 | 57,280,872.94 | 42,579,558.46 | 21,205,120.62 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,770,107.12 | 2,758,304.42 | 2,028,911.13 | 44,938.07 |
| 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 | 49,401,758.76 | 54,522,568.52 | 40,550,647.33 | 21,160,182.55 |
| 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 | 2,368,297,380.68 | 2,240,132,311.71 | 2,028,175,417.57 | 2,296,593,724.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,268.62 | 48,815,912.18 | 49,531,153.99 | 50,171,423.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,023,673.42 | 4,991,757,719.91 | 4,613,057,974.17 | 4,530,240,740.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,275,795.85 | 1,116,515,495.05 | 886,599,764.21 | 863,901,338.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,905,673.94 | 1,036,801,930.28 | 891,167,046.35 | 856,154,049.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,181,469.79 | 2,153,317,425.33 | 1,777,766,810.56 | 1,720,055,387.78 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,842,203.63 | 2,838,440,294.58 | 2,835,291,163.61 | 2,810,185,352.92 |
| 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 | 2,166,622,304.90 | 2,170,731,311.96 | 2,156,029,997.48 | 2,141,470,410.02 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,849,446.14 | 565,849,446.14 | 565,849,446.14 | 565,849,446.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,438,625.82 | 115,373,948.04 | 115,373,948.04 | 115,373,948.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,164,282.25 | 1,048,756,420.78 | 1,034,055,106.30 | 1,019,495,518.84 |
| 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 | 375,559,282.91 | 261,406,002.74 | 162,882,246.07 | 78,537,197.21 |
| 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 | -663,828,555.80 | -680,423,198.03 | -582,723,831.82 | -342,897,648.96 |
| 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 | 1,603,782.88 | 828,144.87 | 371,844.08 | 357,271.04 |
| 投资支付的现金(元) | 会员可见 | - | - | - | 2,600,000.00 | - | - | - |
| 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 | -6,797,032.08 | 10,094,485.71 | 211,805.11 | -23,303.41 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 5,000,000.00 |
| 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 | 1,723,116,641.00 | 1,492,256,641.00 | 942,466,641.00 | 719,466,641.00 |
| 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 | 869,024,118.40 | 885,760,681.57 | 561,086,591.86 | 532,494,790.01 |
| 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 | 198,398,530.52 | 215,431,969.25 | -21,425,434.85 | 189,573,837.64 |
| 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 | 665,952,764.15 | 682,986,202.88 | 446,128,798.78 | 657,128,071.27 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 18,791,370.29 | - | 9,393,614.42 | - |
| 公告日期 | 2026-03-07 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-08 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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