| 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 | 0.65 | 0.46 | 0.29 | 0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.46 | 0.29 | 0.17 |
| 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 | 0.64 | 0.45 | 0.29 | 0.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.67 | 6.48 | 6.29 | 8.95 |
| 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 | 0.75 | 0.53 | 0.28 | 0.24 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.27 | 3.08 | 1.91 | 1.20 |
| 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 | 9.58 | 7.01 | 4.56 | 1.90 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.89 | 7.09 | 4.49 | 1.89 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.87 | 7.12 | 4.57 | 1.92 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.23 | 6.86 | 4.47 | 1.87 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.10 | 6.58 | 4.24 | 1.78 |
| 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 | 6.85 | 4.07 | 1.68 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.86 | 7.12 | 4.57 | 1.92 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.90 | 42.41 | 41.47 | 39.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.96 | 14.74 | 15.03 | 14.14 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.80 | 7.41 | 6.63 | 6.79 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.45 | 0.28 | 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 | 84.75 | 85.77 | 87.13 | 94.53 |
| 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 | 38.96 | 22.00 | 21.26 | 50.64 |
| 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 | 28.20 | 30.62 | 32.54 | 38.33 |
| 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 | 39.19 | 21.93 | 21.19 | 50.64 |
| 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 | 34.15 | 14.60 | 13.95 | 40.22 |
| 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 | 34.01 | 17.40 | 17.85 | 40.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.45 | 4.59 | 3.64 | 7.81 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.67 | 16.90 | 8.24 | 24.18 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.34 | 3.28 | 3.00 | 6.68 |
| 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 | 817,085,062.74 | 589,647,111.25 | 366,100,561.38 | 164,837,387.96 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,037,682.75 | 489,675,451.77 | 301,972,252.49 | 140,160,192.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,085,062.74 | 589,647,111.25 | 366,100,561.38 | 164,837,387.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,612,768.86 | 98,714,349.27 | 61,790,624.20 | 25,930,930.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,587,435.30 | 98,688,339.63 | 61,774,777.07 | 25,938,765.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,257,401.30 | 86,922,540.44 | 55,006,778.72 | 23,300,094.57 |
| 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 | 122,257,401.30 | 86,922,540.44 | 55,006,778.72 | 23,300,094.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,433,278.04 | 1,801,004.22 | 1,163,644.50 | 357,003.37 |
| 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 | 117,824,123.26 | 85,121,536.22 | 53,843,134.22 | 22,943,091.20 |
| 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 | 860,108,532.59 | 816,315,936.97 | 772,211,938.60 | 805,361,768.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,272,414.65 | 398,075,265.37 | 398,756,679.83 | 399,787,204.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,909,341.47 | 1,340,070,630.42 | 1,291,375,885.68 | 1,315,087,172.64 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,849,025.55 | 92,282,901.50 | 78,245,742.42 | 81,726,316.46 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,227,186.70 | 7,061,624.22 | 7,347,200.48 | 7,632,776.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,076,212.25 | 99,344,525.72 | 85,592,942.90 | 89,359,093.20 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,833,129.22 | 1,240,726,104.70 | 1,205,782,942.78 | 1,225,728,079.44 |
| 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 | 1,276,833,129.22 | 1,240,726,104.70 | 1,205,782,942.78 | 1,225,728,079.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,619,996.72 | 566,271,419.07 | 563,821,048.41 | 617,985,132.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,770,315.48 | 60,913,076.85 | 60,913,076.85 | 60,913,076.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,501,517.78 | 463,004,815.55 | 431,089,053.83 | 426,765,369.68 |
| 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 | 692,506,539.25 | 505,730,591.81 | 318,978,827.33 | 155,828,139.40 |
| 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 | 142,962,724.33 | 101,629,364.01 | 53,112,384.62 | 32,921,651.45 |
| 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 | 77,390,978.59 | 56,615,356.27 | 38,867,279.91 | 15,023,319.32 |
| 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 | -316,666,293.53 | -88,298,213.15 | -49,079,421.75 | -29,931,799.32 |
| 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 | -57,709,380.44 | -57,141,407.79 | -52,253,736.31 | - |
| 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 | -227,114,459.24 | -48,272,736.44 | -46,560,347.41 | 3,156,066.70 |
| 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 | 326,208,776.23 | 505,050,499.03 | 506,762,888.06 | 556,479,302.17 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 46,569,471.35 | - | 22,621,072.15 | - |
| 公告日期 | 2026-03-20 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-25 |
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