| 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 | 0.37 | 0.28 | 0.18 | 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 | 0.37 | 0.28 | 0.18 | 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 | 0.37 | 0.28 | 0.18 | 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 | 4.15 | 4.16 | 4.22 | 4.39 |
| 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 | 0.53 | 0.37 | 0.28 | 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 | 2.76 | 2.07 | 1.24 | 0.64 |
| 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 | 8.87 | 6.81 | 4.22 | 2.30 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.65 | 6.40 | 4.06 | 2.33 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.72 | 6.71 | 4.18 | 2.33 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.08 | 5.87 | 3.37 | 1.84 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.81 | 6.15 | 3.89 | 2.17 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.24 | 7.24 | 4.60 | 2.59 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.48 | 6.65 | 4.18 | 2.33 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.97 | 30.06 | 30.84 | 31.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.31 | 13.67 | 14.38 | 15.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.33 | 9.26 | 6.42 | 6.38 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.45 | 0.27 | 0.14 |
| 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 | 104.02 | 98.95 | 104.13 | 104.02 |
| 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 | 34.47 | 13.23 | -6.19 | -8.54 |
| 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 | 22.37 | 16.77 | 10.26 | 17.96 |
| 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 | 32.97 | 12.44 | -6.58 | -8.92 |
| 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 | 35.44 | 14.30 | -5.22 | -8.77 |
| 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 | 40.53 | 17.07 | -11.41 | -10.42 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | -0.45 | 0.62 | -2.10 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.58 | 24.03 | 5.86 | -10.19 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.31 | -2.41 | 0.28 | -1.50 |
| 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 | 1,182,325,692.93 | 886,771,436.57 | 529,554,900.62 | 275,081,162.58 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,248,653.38 | 762,024,953.16 | 459,250,233.50 | 234,544,807.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,325,692.93 | 886,771,436.57 | 529,554,900.62 | 275,081,162.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,933,007.24 | 142,278,885.74 | 89,681,318.33 | 51,511,124.35 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,510,124.20 | 142,915,453.11 | 90,206,709.01 | 51,777,535.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,327,618.17 | 121,253,821.23 | 76,135,726.81 | 43,287,937.52 |
| 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 | 157,327,618.17 | 121,253,821.23 | 76,135,726.81 | 43,287,937.52 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,780,201.22 | 16,699,165.26 | 15,298,138.56 | 8,635,399.88 |
| 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 | 125,547,416.95 | 104,554,655.97 | 60,837,588.25 | 34,652,537.64 |
| 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 | 1,509,357,308.70 | 1,428,854,292.16 | 1,387,506,029.95 | 1,459,873,390.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,223,158.67 | 382,284,929.87 | 381,573,575.03 | 386,318,207.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,067,784.02 | 14,969,261.03 | 14,784,426.23 | 14,200,271.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,168,848.00 | 1,962,744,003.07 | 1,928,136,099.71 | 2,006,360,690.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,989,680.43 | 150,244,647.50 | 82,842,802.07 | 86,072,340.77 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,842,273.57 | 31,467,048.71 | 40,948,349.52 | 41,868,166.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,831,954.00 | 181,711,696.21 | 123,791,151.59 | 127,940,506.95 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,336,894.00 | 1,781,032,306.86 | 1,804,344,948.12 | 1,878,420,183.33 |
| 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 | 1,774,336,894.00 | 1,781,032,306.86 | 1,804,344,948.12 | 1,878,420,183.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,153,332.14 | 383,153,332.14 | 383,153,332.14 | 383,153,332.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,787,137.07 | 123,312,008.41 | 123,312,008.41 | 123,312,008.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,704,326.79 | 846,874,868.31 | 870,187,509.57 | 944,262,744.78 |
| 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 | 1,229,879,351.41 | 877,440,332.53 | 551,409,347.72 | 286,126,071.44 |
| 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 | 228,510,865.23 | 159,777,146.60 | 120,294,163.08 | 62,659,485.18 |
| 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 | 20,854,256.62 | 10,577,523.06 | 5,912,717.93 | 1,268,285.20 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,881,223.02 | 900,880,000.00 | 720,880,000.00 | 419,880,000.00 |
| 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 | 122,209,868.40 | 19,196,512.14 | 18,522,413.37 | -106,000,588.07 |
| 取得借款收到的现金(元) | - | - | - | - | 66,000,000.00 | 66,000,000.00 | - | - |
| 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 | -220,049,914.44 | -177,168,453.51 | -106,898,874.50 | - |
| 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 | 130,711,936.05 | 1,680,063.84 | 31,917,713.92 | -43,341,102.89 |
| 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 | 235,185,195.07 | 106,153,322.86 | 136,390,972.94 | 61,132,156.13 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 29,603,361.49 | - | 14,721,158.86 | - |
| 公告日期 | 2026-03-28 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-03-20 | 2024-10-26 | 2024-08-20 | 2024-04-27 |
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