| 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 | 0.70 | 0.46 | 0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.46 | 0.20 |
| 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 | 0.70 | 0.46 | 0.20 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.37 | 5.12 | 5.07 |
| 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 | 0.74 | 0.41 | 0.22 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 1.80 | 0.83 |
| 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 | 12.51 | 9.07 | 3.99 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.75 | 9.26 | 3.14 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.40 | 9.32 | 4.08 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.41 | 9.00 | 3.99 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.06 | 6.93 | 3.12 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.15 | 7.62 | 3.49 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.45 | 8.20 | 3.65 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.22 | 57.02 | 53.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.08 | 25.81 | 24.49 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.55 | 27.52 | 23.44 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.27 | 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 | 104.20 | 92.36 | 100.39 |
| 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 | 22.89 | 84.44 | 70.33 |
| 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 | 17.97 | 32.21 | 11.08 |
| 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 | 22.58 | 83.82 | 68.71 |
| 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 | 22.04 | 96.66 | 79.14 |
| 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 | 44.50 | 96.97 | 87.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.97 | 33.72 | 27.38 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185.76 | 93.67 | 70.89 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.38 | 20.38 | 18.72 |
| 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 | 1,088,322,409.18 | 730,657,004.56 | 335,623,155.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,635,750.47 | 514,099,221.58 | 237,894,034.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,322,409.18 | 730,657,004.56 | 335,623,155.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,077,392.08 | 217,574,853.47 | 100,448,940.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,581,592.06 | 216,371,569.90 | 99,108,144.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,794,989.04 | 188,592,080.74 | 82,184,172.26 |
| 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 | 283,794,989.04 | 188,592,080.74 | 82,184,172.26 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,201.55 | 1,478,885.21 | 16,352.68 |
| 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 | 281,571,787.49 | 187,113,195.53 | 82,167,819.58 |
| 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 | 2,096,168,968.67 | 1,384,343,974.83 | 1,353,221,895.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,544,564.12 | 592,349,333.09 | 574,406,254.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,915,800.95 | 2,869,494,748.00 | 2,687,167,606.86 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,772,237.88 | 622,924,685.47 | 488,955,321.10 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,934,951.43 | 166,721,638.92 | 140,787,119.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,707,189.31 | 789,646,324.39 | 629,742,440.61 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,208,611.64 | 2,079,848,423.61 | 2,057,425,166.25 |
| 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 | 2,268,208,611.64 | 2,079,848,423.61 | 2,057,425,166.25 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,005,509.06 | 595,648,165.31 | 590,290,821.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,221,871.98 | 94,221,871.98 | 94,221,871.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,131,358.40 | 980,928,450.10 | 963,883,441.62 |
| 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 | 1,134,032,793.23 | 674,837,423.59 | 336,930,481.85 |
| 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 | 301,485,784.55 | 167,321,378.96 | 89,426,909.65 |
| 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 | 438,220,122.15 | 253,765,058.67 | 140,559,046.91 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,800,000.00 | 758,134,594.73 | - |
| 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 | -592,857,828.73 | -132,975,765.43 | -140,019,195.38 |
| 吸收投资收到的现金(元) | - | - | - | - | 87,474,886.97 | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,190,698.21 | 224,895,861.66 | 134,514,228.46 |
| 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 | 736,301,362.00 | -8,851,301.04 | 32,322,871.92 |
| 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 | 442,963,820.99 | 19,977,750.19 | -13,749,383.51 |
| 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 | 856,975,209.89 | 433,989,139.09 | 400,661,672.44 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 41,744,714.72 | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-29 | 2024-04-29 |
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