| 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 | 1.07 | 0.78 | 0.42 | 0.22 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 0.78 | 0.42 | 0.22 |
| 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 | 1.07 | 0.78 | 0.42 | 0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.60 | 8.30 | 7.95 | 8.34 |
| 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 | 1.44 | 0.90 | 0.64 | 0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 1.68 | 1.16 | 0.58 |
| 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 | 12.49 | 9.37 | 5.32 | 2.59 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 9.51 | 5.20 | 2.63 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.84 | 9.48 | 5.26 | 2.63 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.25 | 8.39 | 5.86 | 2.55 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.13 | 8.23 | 4.60 | 2.31 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.59 | 9.32 | 5.10 | 2.53 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.62 | 9.28 | 5.17 | 2.58 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.71 | 60.89 | 59.57 | 57.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.81 | 46.42 | 36.60 | 37.56 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.43 | 12.01 | 10.74 | 10.24 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.18 | 0.13 | 0.06 |
| 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 | 109.82 | 113.60 | 115.05 | 93.00 |
| 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 | -6.86 | -11.06 | -30.41 | -16.53 |
| 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 | -0.64 | 2.38 | 3.78 | 6.20 |
| 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 | -6.94 | -10.99 | -30.30 | -16.24 |
| 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 | -8.74 | -12.73 | -32.07 | -14.68 |
| 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 | -13.61 | -17.73 | -20.85 | -7.70 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 4.74 | 2.88 | 7.90 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.36 | -3.06 | -11.74 | -14.27 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.83 | 5.90 | 4.97 | 11.19 |
| 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 | 359,183,006.38 | 268,196,502.32 | 184,847,059.39 | 92,146,736.03 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,004,104.85 | 148,839,384.99 | 104,131,678.11 | 54,182,619.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,183,006.38 | 268,196,502.32 | 184,847,059.39 | 92,146,736.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,092,616.81 | 144,189,999.83 | 78,084,049.88 | 39,795,168.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,985,697.90 | 144,350,698.83 | 78,236,349.88 | 39,970,918.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,725,065.83 | 124,485,046.63 | 67,655,771.38 | 34,607,359.55 |
| 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 | 171,725,065.83 | 124,485,046.63 | 67,655,771.38 | 34,607,359.55 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,968,841.00 | 13,082,361.60 | -6,788,615.04 | 639,519.97 |
| 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 | 154,756,224.83 | 111,402,685.03 | 74,444,386.42 | 33,967,839.58 |
| 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 | 669,779,879.46 | 644,244,787.91 | 585,664,680.29 | 701,148,552.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,138,937.16 | 520,235,551.99 | 528,726,986.08 | 471,664,578.90 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,194,420.32 | 20,547,766.82 | 19,721,770.23 | 18,986,627.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,542,003.81 | 1,509,257,415.19 | 1,424,223,875.44 | 1,486,392,841.39 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,051,937.36 | 110,974,010.24 | 84,527,071.77 | 81,144,678.91 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,210,597.19 | 70,243,954.89 | 68,486,628.86 | 71,086,399.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,262,534.55 | 181,217,965.13 | 153,013,700.63 | 152,231,078.41 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,279,469.26 | 1,328,039,450.06 | 1,271,210,174.81 | 1,334,161,762.98 |
| 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 | 1,375,279,469.26 | 1,328,039,450.06 | 1,271,210,174.81 | 1,334,161,762.98 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,608,162.91 | 541,608,162.91 | 541,608,162.91 | 541,608,162.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,594,624.04 | 80,594,624.04 | 80,594,624.04 | 80,594,624.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,076,682.31 | 545,836,663.11 | 489,007,387.86 | 551,958,976.03 |
| 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 | 394,440,051.51 | 304,672,619.88 | 212,666,882.07 | 85,697,665.05 |
| 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 | 230,109,952.63 | 144,664,290.92 | 102,656,676.23 | 27,847,274.79 |
| 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 | 179,112,138.55 | 124,523,274.69 | 102,655,697.64 | 64,912,872.40 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,030,131.70 | 546,504,824.13 | 360,109,082.36 | 40,000,000.00 |
| 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 | -329,874,788.38 | -336,658,881.67 | -230,852,557.46 | -24,604,050.47 |
| 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 | -97,306,125.00 | -95,285,497.98 | -95,285,497.98 | - |
| 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 | -197,070,960.75 | -287,280,088.73 | -223,481,379.21 | 3,243,224.32 |
| 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 | 147,521,017.41 | 57,311,889.43 | 121,110,598.95 | 347,835,202.48 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 64,708,744.63 | - | 30,678,055.18 | - |
| 公告日期 | 2026-03-18 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-19 | 2024-10-25 | 2024-08-24 | 2024-04-23 |
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