| 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 | 0.51 | 0.43 | 0.29 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.43 | 0.29 | 0.11 |
| 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 | 0.50 | 0.43 | 0.29 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.66 | 6.48 | 6.20 | 6.12 |
| 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 | 0.81 | 0.74 | 0.45 | 0.29 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.89 | 5.89 | 4.11 | 1.80 |
| 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 | 7.20 | 6.32 | 4.43 | 1.71 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.10 | 7.04 | 4.71 | 1.72 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.62 | 6.59 | 4.50 | 1.72 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.10 | 6.16 | 4.30 | 1.62 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.95 | 4.27 | 2.85 | 1.09 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.70 | 5.16 | 3.55 | 1.48 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.57 | 4.81 | 3.25 | 1.24 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.28 | 15.69 | 15.42 | 15.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.31 | 7.26 | 7.03 | 6.10 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.75 | 33.98 | 36.90 | 36.86 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.59 | 0.40 | 0.18 |
| 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 | 62.57 | 60.20 | 57.76 | 67.90 |
| 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 | 60.91 | 119.05 | 151.28 | 144.99 |
| 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 | 13.63 | 16.10 | 20.19 | 17.40 |
| 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 | 56.39 | 122.01 | 151.29 | 145.00 |
| 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 | 60.40 | 136.92 | 157.39 | 156.32 |
| 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 | 93.57 | 144.48 | 165.44 | 172.87 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.63 | 4.99 | 5.10 | 4.01 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | -4.77 | 3.36 | 2.90 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.42 | 11.13 | 6.49 | 5.00 |
| 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 | 1,056,772,378.31 | 779,504,699.67 | 534,782,164.03 | 234,677,094.05 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,665,271.67 | 721,853,313.98 | 495,497,786.37 | 219,339,864.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,772,378.31 | 779,504,699.67 | 534,782,164.03 | 234,677,094.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,336,936.54 | 65,575,647.58 | 43,223,416.91 | 17,783,383.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,609,872.54 | 64,575,635.16 | 43,223,404.49 | 17,783,383.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,644,228.04 | 56,623,680.76 | 37,604,732.15 | 14,305,812.38 |
| 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 | 66,630,994.67 | 56,620,264.53 | 37,602,836.32 | 14,303,342.96 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,704.10 | 1,479,987.46 | 1,118,596.96 | 696,582.49 |
| 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 | 65,716,290.57 | 55,140,277.07 | 36,484,239.36 | 13,606,760.47 |
| 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 | 833,034,998.22 | 747,597,609.44 | 747,625,913.89 | 690,497,970.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,696,681.58 | 354,839,673.10 | 361,064,449.65 | 368,363,382.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,620,535.21 | 1,355,607,977.60 | 1,343,343,567.58 | 1,325,944,786.99 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,712,479.76 | 228,907,725.41 | 236,984,066.89 | 232,510,356.17 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,672,469.44 | 231,791,185.92 | 258,753,757.53 | 256,190,449.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,384,949.20 | 460,698,911.33 | 495,737,824.42 | 488,700,805.88 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,235,586.01 | 894,909,066.27 | 847,605,743.16 | 837,243,981.11 |
| 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 | 925,862,482.37 | 895,545,779.77 | 848,243,977.06 | 837,881,641.42 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,814,569.94 | 219,756,773.04 | 188,652,318.38 | 188,579,713.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,856,848.78 | 50,906,596.09 | 50,906,596.09 | 50,906,596.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,619,556.68 | 455,559,079.23 | 436,541,651.02 | 426,245,295.26 |
| 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 | 661,183,814.69 | 469,264,560.42 | 308,897,061.46 | 159,356,307.63 |
| 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 | 108,085,935.11 | 97,403,093.02 | 57,909,220.02 | 37,145,452.43 |
| 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 | 17,230,866.38 | 10,955,843.98 | 7,405,394.57 | 5,145,000.92 |
| 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 | -197,791,336.63 | -141,181,256.63 | -123,244,924.57 | -5,145,000.92 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,715,551.53 | 1,500,000.00 | 1,000,000.00 | 500,000.00 |
| 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 | -8,848,708.10 | -13,332,295.94 | -13,322,193.16 | 490,773.61 |
| 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 | -97,659,651.03 | -56,645,588.39 | -77,880,915.30 | 32,785,225.16 |
| 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 | 73,578,258.13 | 114,592,320.77 | 93,356,993.86 | 204,023,134.32 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 40,389,946.09 | - | 20,695,820.06 | - |
| 公告日期 | 2026-04-17 | 2025-10-25 | 2025-08-08 | 2025-04-24 | 2025-04-17 | 2024-10-24 | 2024-08-22 | 2024-04-25 |
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