| 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 | 0.63 | 0.46 | 0.28 | 0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.46 | 0.28 | 0.17 |
| 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 | 0.63 | 0.46 | 0.28 | 0.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.03 | 4.86 | 4.68 | 6.06 |
| 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 | 0.58 | 0.44 | 0.18 | 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 | 3.12 | 2.22 | 1.37 | 0.77 |
| 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 | 12.58 | 9.43 | 5.94 | 2.76 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.22 | 9.71 | 5.94 | 2.84 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.19 | 9.72 | 6.01 | 2.79 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.71 | 8.78 | 5.49 | 2.49 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.05 | 8.16 | 5.03 | 2.39 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.69 | 9.97 | 5.02 | 2.37 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.90 | 9.52 | 5.86 | 2.72 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.55 | 35.01 | 33.66 | 36.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.29 | 20.59 | 20.27 | 21.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.27 | 16.87 | 17.43 | 13.89 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.40 | 0.25 | 0.11 |
| 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 | 74.52 | 75.35 | 71.15 | 81.43 |
| 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 | 35.85 | 45.12 | 51.27 | 49.84 |
| 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 | 41.80 | 38.85 | 42.73 | 40.38 |
| 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 | 33.03 | 41.18 | 45.34 | 50.15 |
| 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 | 34.02 | 41.53 | 45.34 | 51.09 |
| 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 | 37.51 | 46.34 | 54.12 | 62.41 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.20 | 12.46 | 96.72 | 95.40 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.22 | 26.57 | -19.27 | -38.52 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.20 | 9.98 | 182.35 | 201.23 |
| 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 | 1,134,763,595.78 | 808,956,158.67 | 498,004,753.05 | 215,401,061.32 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,058,751.35 | 617,505,996.85 | 379,216,410.20 | 164,691,784.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,763,595.78 | 808,956,158.67 | 498,004,753.05 | 215,401,061.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,950,939.37 | 188,826,548.78 | 114,880,140.14 | 52,886,732.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,845,841.06 | 187,834,926.98 | 114,305,525.65 | 52,603,825.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,249,414.19 | 166,548,136.66 | 100,963,716.74 | 46,833,582.91 |
| 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 | 230,249,414.19 | 166,548,136.66 | 100,963,716.74 | 46,833,582.91 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,816,298.85 | 11,421,750.62 | 7,504,364.52 | 4,598,809.57 |
| 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 | 214,433,115.34 | 155,126,386.04 | 93,459,352.22 | 42,234,773.34 |
| 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 | 1,421,031,671.80 | 1,387,057,666.32 | 1,329,549,406.27 | 1,455,262,043.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,197,351.74 | 400,975,668.91 | 398,591,043.55 | 393,576,044.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,007,030.88 | 2,125,647,196.80 | 2,060,155,555.03 | 1,971,423,691.94 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,985,018.97 | 310,733,301.36 | 313,223,482.13 | 235,344,757.24 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,127,338.32 | 47,876,169.45 | 45,788,369.34 | 38,428,349.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,112,357.29 | 358,609,470.81 | 359,011,851.47 | 273,773,106.42 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,894,673.59 | 1,767,037,725.99 | 1,701,143,703.56 | 1,697,650,585.52 |
| 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 | 1,830,894,673.59 | 1,767,037,725.99 | 1,701,143,703.56 | 1,697,650,585.52 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,140,316.14 | 912,868,891.62 | 912,597,467.10 | 996,068,192.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,090,911.99 | 35,557,660.07 | 35,557,660.07 | 35,557,660.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,719,490.94 | 477,551,465.33 | 411,967,045.41 | 396,916,581.58 |
| 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 | 845,647,950.15 | 609,583,649.68 | 354,328,504.96 | 175,405,714.41 |
| 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 | 209,563,020.57 | 159,635,726.85 | 65,258,112.72 | 13,210,581.01 |
| 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 | 103,684,575.50 | 76,597,825.53 | 46,283,018.89 | 24,550,150.20 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,000,000.00 | 2,030,000,000.00 | 900,000,000.00 | - |
| 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 | -566,990,100.95 | -672,385,966.33 | -595,615,745.71 | -24,550,150.20 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -84,972,243.56 | -83,062,819.08 | -62,501,953.69 | -11,018,183.07 |
| 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 | -438,844,684.02 | -596,223,898.32 | -592,172,097.86 | -23,081,556.90 |
| 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 | 583,826,132.71 | 426,446,918.41 | 430,498,718.87 | 999,589,259.83 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 47,253,828.45 | - | 22,791,390.90 | - |
| 公告日期 | 2026-04-01 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-20 | 2024-04-25 |
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