| 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 | 1.39 | 1.03 | 0.47 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 34,531,642.68 | - |
| 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 |
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