| 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 | 0.38 | 0.31 | 0.19 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.30 | 0.19 | 0.10 |
| 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 | 0.38 | 0.31 | 0.19 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 2.75 | 2.64 | 2.60 |
| 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 | 0.33 | 0.37 | 0.29 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 1.45 | 0.91 | 0.53 |
| 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 | 13.39 | 10.95 | 6.97 | 3.66 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.15 | 11.42 | 7.07 | 3.72 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.12 | 11.43 | 7.13 | 3.72 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.56 | 9.90 | 6.86 | 3.75 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.79 | 6.98 | 4.33 | 2.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.65 | 8.31 | 5.29 | 2.72 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.45 | 8.25 | 5.12 | 2.68 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.17 | 41.48 | 43.70 | 40.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.74 | 22.25 | 21.55 | 19.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.62 | 33.87 | 33.92 | 35.64 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.31 | 0.20 | 0.12 |
| 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 | 93.35 | 111.34 | 125.51 | 80.78 |
| 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 | 70.55 | 107.92 | 183.66 | 41.68 |
| 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 | 10.69 | 17.54 | 25.38 | 29.04 |
| 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 | 70.64 | 107.70 | 187.68 | 41.70 |
| 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 | 59.77 | 111.77 | 177.56 | 31.02 |
| 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 | 33.50 | 98.79 | 180.12 | 33.65 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.33 | 20.28 | 15.86 | 9.27 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.66 | 34.51 | 23.69 | 24.25 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.58 | 14.91 | 13.10 | 2.19 |
| 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 | 905,125,536.81 | 610,012,463.54 | 382,288,425.78 | 224,351,811.57 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,612,000.31 | 474,884,923.00 | 292,238,497.48 | 167,438,104.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,125,536.81 | 610,012,463.54 | 382,288,425.78 | 224,351,811.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,121,498.51 | 156,782,790.29 | 96,920,064.92 | 50,880,062.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,567,264.61 | 157,114,258.26 | 97,506,963.06 | 50,842,886.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,658,786.16 | 135,710,350.35 | 82,399,444.92 | 43,358,592.94 |
| 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 | 160,015,814.67 | 128,179,557.47 | 78,254,888.62 | 40,493,153.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,759,948.88 | 12,243,540.62 | 1,273,025.11 | -915,861.28 |
| 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 | 126,255,865.79 | 115,936,016.85 | 76,981,863.51 | 41,409,014.63 |
| 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 | 850,757,227.77 | 809,864,526.54 | 765,104,672.00 | 793,040,102.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,761,280.05 | 625,575,041.58 | 635,056,126.28 | 460,646,953.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,313,885.99 | 52,263,822.54 | 52,695,971.78 | 50,030,072.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,011,439.17 | 1,978,465,042.63 | 1,901,425,414.66 | 1,923,381,742.45 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,855,499.57 | 343,836,362.97 | 300,749,068.23 | 343,850,855.87 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,713,286.02 | 326,176,978.58 | 344,147,524.74 | 341,635,218.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,568,785.59 | 670,013,341.55 | 644,896,592.97 | 685,486,073.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,442,653.58 | 1,308,451,701.08 | 1,256,528,821.69 | 1,237,895,668.55 |
| 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 | 1,195,360,708.43 | 1,170,949,634.54 | 1,122,412,991.73 | 1,104,886,555.30 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,624,354.87 | 114,910,518.67 | 113,572,419.50 | 112,147,121.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,899,388.00 | 132,513,913.85 | 132,513,913.85 | 132,513,913.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,571,329.68 | 491,120,546.63 | 441,195,877.78 | 437,008,725.14 |
| 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 | 844,910,709.78 | 679,180,779.71 | 479,808,100.91 | 181,235,983.10 |
| 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 | 138,334,531.18 | 154,501,775.38 | 122,706,086.35 | -22,290,910.07 |
| 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 | 82,479,078.67 | 65,867,237.66 | 48,053,441.18 | 39,665,116.47 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | 500,000.00 | 172,400.00 | - |
| 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 | -95,682,429.36 | -85,132,225.98 | -47,008,829.50 | -39,271,116.47 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | - | 295,300.00 | - | - | - |
| 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 | 40,000,000.00 | 60,000,000.00 | 40,000,000.00 | 20,000,000.00 |
| 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 | -70,153,666.73 | -44,445,480.37 | -45,889,650.32 | 3,204,448.91 |
| 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 | -28,490,881.75 | 25,123,383.45 | 32,069,541.48 | -58,753,656.33 |
| 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 | 131,718,196.12 | 185,332,461.32 | 192,278,619.35 | 101,455,421.54 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 56,465,836.64 | - | 29,011,663.22 | - |
| 公告日期 | 2026-04-23 | 2025-10-25 | 2025-08-30 | 2025-04-29 | 2025-03-28 | 2024-10-18 | 2024-08-28 | 2024-04-09 |
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