| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 1.39 | 1.03 | 0.47 | 1.58 | 1.37 | 1.01 | 0.56 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 1.03 | 0.47 | 1.58 | 1.37 | 1.01 | 0.56 |
| 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 | 1.39 | 1.03 | 0.47 | 1.58 | 1.37 | 1.01 | 0.56 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.40 | 13.05 | 13.28 | 12.81 | 12.61 | 12.24 | 11.80 |
| 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 | 1.47 | 0.69 | -0.15 | 2.89 | 2.23 | 1.50 | 0.57 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.14 | 3.57 | 1.63 | 6.54 | 5.07 | 3.43 | 1.74 |
| 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 | 10.36 | 7.91 | 3.54 | 12.32 | 10.88 | 8.22 | 4.74 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.48 | 7.75 | 3.61 | 13.12 | 11.50 | 8.57 | 4.85 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.59 | 7.99 | 3.61 | 13.12 | 11.50 | 8.57 | 4.85 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.85 | 7.55 | 3.33 | 11.73 | 10.42 | 7.89 | 4.58 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.38 | 6.43 | 2.92 | 10.62 | 9.50 | 7.14 | 4.13 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.08 | 8.54 | 3.91 | 14.04 | 12.55 | 9.47 | 5.51 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.59 | 7.99 | 3.61 | 13.12 | 11.50 | 8.57 | 4.85 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.78 | 54.17 | 54.68 | 49.62 | 51.04 | 53.61 | 57.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.99 | 28.93 | 28.89 | 24.14 | 27.03 | 29.29 | 32.21 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.05 | 17.24 | 16.01 | 21.72 | 18.73 | 17.46 | 14.01 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.22 | 0.10 | 0.44 | 0.35 | 0.24 | 0.13 |
| 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 | 102.28 | 99.82 | 100.69 | 104.30 | 101.20 | 100.61 | 100.72 |
| 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 | 0.46 | 2.67 | -15.80 | 1,957.75 | 6,823.02 | 452.16 | 1,345.10 |
| 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 | 1.31 | 3.92 | -6.13 | 117.94 | 118.44 | 218.43 | 136.96 |
| 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 | 1.08 | 2.71 | -15.81 | 1,810.80 | 9,580.92 | 446.07 | 1,332.40 |
| 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 | 1.18 | 2.65 | -15.80 | 1,374.94 | 15,250.00 | 438.22 | 1,214.69 |
| 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 | 0.46 | 2.03 | -17.94 | 802.36 | 2,251.94 | 387.48 | 847.16 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.01 | 6.31 | 15.28 | 22.59 | 18.54 | 18.44 | 6.08 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.62 | 4.98 | 31.75 | 68.13 | 69.48 | 77.48 | 32.31 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.26 | 6.59 | 12.59 | 14.02 | 10.86 | 10.65 | 2.76 |
| 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 | 569,006,578.42 | 395,044,203.92 | 180,273,226.88 | 723,636,990.16 | 561,653,236.33 | 380,159,525.36 | 192,039,330.03 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,551,941.17 | 249,558,411.48 | 113,281,982.76 | 504,246,466.08 | 369,508,724.02 | 237,319,775.67 | 110,501,445.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,006,578.42 | 395,044,203.92 | 180,273,226.88 | 723,636,990.16 | 561,653,236.33 | 380,159,525.36 | 192,039,330.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,685,914.65 | 152,360,587.40 | 69,779,627.73 | 234,039,626.62 | 202,756,867.95 | 148,397,108.25 | 82,871,101.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,760,141.90 | 152,381,028.10 | 69,782,173.19 | 232,454,630.84 | 201,581,144.08 | 148,357,568.32 | 82,884,177.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,591,640.87 | 114,299,492.65 | 52,081,464.68 | 174,658,420.66 | 151,795,294.17 | 111,350,881.45 | 61,854,357.96 |
| 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 | 153,591,640.87 | 114,299,492.65 | 52,081,464.68 | 174,658,420.66 | 151,795,294.17 | 111,350,881.45 | 61,854,357.96 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,477,332.25 | 5,211,339.31 | 3,061,115.29 | 8,340,946.83 | 6,353,229.46 | 4,437,234.93 | 2,116,154.49 |
| 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 | 146,114,308.62 | 109,088,153.34 | 49,020,349.39 | 166,317,473.83 | 145,442,064.71 | 106,913,646.52 | 59,738,203.47 |
| 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 | 453,240,575.73 | 391,751,933.19 | 387,322,816.27 | 436,379,723.40 | 452,174,886.51 | 391,509,258.47 | 328,953,643.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,835,263.94 | 837,157,946.03 | 852,253,545.56 | 716,009,219.45 | 728,878,965.16 | 743,435,844.01 | 562,871,974.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,518,040.12 | 68,752,267.70 | 67,101,436.05 | 68,054,735.78 | 68,699,275.14 | 66,242,494.76 | 64,595,585.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,609,326.23 | 1,745,164,302.64 | 1,750,186,936.01 | 1,811,514,930.55 | 1,717,052,629.84 | 1,641,613,222.98 | 1,518,263,759.61 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,515,217.88 | 274,168,945.89 | 254,609,191.53 | 380,709,811.60 | 290,895,688.05 | 256,398,419.88 | 183,126,468.89 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,403,797.87 | 26,768,317.47 | 25,643,744.85 | 12,675,470.01 | 30,791,374.45 | 30,274,846.88 | 29,583,157.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,919,015.75 | 300,937,263.36 | 280,252,936.38 | 393,385,281.61 | 321,687,062.50 | 286,673,266.76 | 212,709,626.03 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,690,310.48 | 1,444,227,039.28 | 1,469,933,999.63 | 1,418,129,648.94 | 1,395,365,567.34 | 1,354,939,956.22 | 1,305,554,133.58 |
| 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 | 1,482,690,310.48 | 1,444,227,039.28 | 1,469,933,999.63 | 1,418,129,648.94 | 1,395,365,567.34 | 1,354,939,956.22 | 1,305,554,133.58 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,293,772.61 | 333,293,772.61 | 333,293,772.61 | 333,293,772.61 | 333,293,772.61 | 333,293,772.61 | 333,293,772.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,046,803.19 | 92,046,803.19 | 92,046,803.19 | 92,046,803.19 | 92,046,803.19 | 92,046,803.19 | 92,046,803.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,440,450.82 | 904,148,302.60 | 929,367,474.63 | 877,286,009.95 | 854,422,883.46 | 813,978,470.74 | 764,481,947.25 |
| 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 | 581,960,391.01 | 394,347,692.71 | 181,519,331.60 | 754,734,445.76 | 568,398,417.40 | 382,467,905.17 | 193,430,667.72 |
| 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 | 162,444,685.21 | 76,394,302.13 | -17,054,658.83 | 320,030,496.08 | 246,987,023.81 | 165,475,215.54 | 63,288,969.40 |
| 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 | 84,613,653.70 | 57,833,056.60 | 49,911,758.57 | 185,987,066.03 | 140,323,537.19 | 95,718,119.19 | 43,282,806.49 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,000,000.00 | 430,000,000.00 | 200,000,000.00 | 490,000,000.00 | 420,000,000.00 | 360,000,000.00 | 250,000,000.00 |
| 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 | -1,766,324.19 | -45,586,072.00 | -76,623,896.98 | -233,218,080.14 | -233,689,854.86 | -132,566,976.34 | -47,901,971.86 |
| 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 | -88,162,488.50 | -88,035,276.67 | -491,864.84 | -230,000.00 | -230,000.00 | -230,000.00 | -230,000.00 |
| 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 | 72,515,872.52 | -57,227,046.54 | -94,170,420.65 | 86,582,415.94 | 13,067,168.95 | 32,678,239.20 | 15,156,997.54 |
| 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 | 245,019,275.88 | 115,276,356.82 | 78,332,982.71 | 172,503,403.36 | 98,988,156.37 | 118,599,226.62 | 101,077,984.96 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 34,531,642.68 | - | 76,219,387.15 | - | 38,694,021.49 | - |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-23 | 2025-03-19 | 2024-10-29 | 2024-07-30 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-07-28 | 2023-04-26 |
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